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	3776072503789	03/07/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	1	CLUTCH  BOOSTER 3 SORL	NO	87089900		3.000	0.000	Numbers	"3,204.71"	"11,044.48"	0.00	0.00	"11,044.48"	28.00	"1,546.26"	"1,546.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,137.00"									"11,044.48"	"1,546.26"	"1,546.26"	0.00	0.00	0.00	0.00	0	0.00	"14,137.00"																																													
B2B				Tax Invoice	3789042501557	01/07/2025	27CBGPS5217J1ZB	AMAR SHIKHARE	AMAR SHIKHARE	Maharashtra	SHIYE KARVEER  VADGAON		VADGAON	416122	Maharashtra	9921165464	harshadaroadlines2020@gmail.com							27CBGPS5217J1ZB	AMAR SHIKHARE	AMAR SHIKHARE	SHIYE KARVEER  VADGAON		VADGAON	416122	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501561	01/07/2025	29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	Karnataka	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	9945204483	harish@gmail.com							29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	399.67	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	399.67	399.67	0.00	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3789042501562	01/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122501003	02/07/2025	29AACCC3383R1ZZ	THE PRINCIPAL	THE PRINCIPAL	Karnataka	YELAHANKA YELAHANKA BANGALORE NORTH  NO4		NO4    20  MANCHENAHALLI	560064	Karnataka	9740166781	info@cisb.org.in							29AACCC3383R1ZZ	THE PRINCIPAL	THE PRINCIPAL	YELAHANKA YELAHANKA BANGALORE NORTH  NO4		NO4    20  MANCHENAHALLI	560064	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"1,230.50"	110.75	110.75	0.00	0.00	0.00	0.00	0	0.00	"1,452.00"																																													
B2B				Tax Invoice	3789122501003	02/07/2025	29AACCC3383R1ZZ	THE PRINCIPAL	THE PRINCIPAL	Karnataka	YELAHANKA YELAHANKA BANGALORE NORTH  NO4		NO4    20  MANCHENAHALLI	560064	Karnataka	9740166781	info@cisb.org.in							29AACCC3383R1ZZ	THE PRINCIPAL	THE PRINCIPAL	YELAHANKA YELAHANKA BANGALORE NORTH  NO4		NO4    20  MANCHENAHALLI	560064	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,230.50"	110.75	110.75	0.00	0.00	0.00	0.00	0	0.00	"1,452.00"																																													
B2B				Tax Invoice	3789122501003	02/07/2025	29AACCC3383R1ZZ	THE PRINCIPAL	THE PRINCIPAL	Karnataka	YELAHANKA YELAHANKA BANGALORE NORTH  NO4		NO4    20  MANCHENAHALLI	560064	Karnataka	9740166781	info@cisb.org.in							29AACCC3383R1ZZ	THE PRINCIPAL	THE PRINCIPAL	YELAHANKA YELAHANKA BANGALORE NORTH  NO4		NO4    20  MANCHENAHALLI	560064	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,230.50"	110.75	110.75	0.00	0.00	0.00	0.00	0	0.00	"1,452.00"																																													
B2B				Tax Invoice	3789042501593	02/07/2025	27AAOFR1985M1ZC	RAGHVENDRA ROAD CARRIER	RAGHVENDRA ROAD CARRIER	Maharashtra	KOLHAPUR NAGAON KARVEER  NAGAON TAL HATK		NAGAON TAL HATKANANGALE DIS  K	416122	Maharashtra	9822406529	rrc.kolhapur@gmail.com							27AAOFR1985M1ZC	RAGHVENDRA ROAD CARRIER	RAGHVENDRA ROAD CARRIER	KOLHAPUR NAGAON KARVEER  NAGAON TAL HATK		NAGAON TAL HATKANANGALE DIS  K	416122	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501594	02/07/2025	10AMZPK2870P1ZD	AMIT KUMAR	AMIT KUMAR	Bihar	ANISABAD PHULWARI  GARDHANI BAGH BHIND		GARDHANI BAGH BHIND QT NO  34	800002	Bihar	7903543434	rohitkrmba@gmail.com							10AMZPK2870P1ZD	AMIT KUMAR	AMIT KUMAR	ANISABAD PHULWARI  GARDHANI BAGH BHIND		GARDHANI BAGH BHIND QT NO  34	800002	Bihar	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501595	02/07/2025	27AOKPK6931Q1Z5	S S	S S	Maharashtra	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	8828063677	sslogistics@gmail.com							27AOKPK6931Q1Z5	S S	S S	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122501019	03/07/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	1	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,944.92"	"1,944.92"	0.00	0.00	"1,944.92"	18.00	175.04	175.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.00"									"5,645.52"	503.88	503.88	0.00	0.00	0.00	0.00	0	0.00	"6,653.28"																																													
B2B				Tax Invoice	3789122501019	03/07/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.99									"5,645.52"	503.88	503.88	0.00	0.00	0.00	0.00	0	0.00	"6,653.28"																																													
B2B				Tax Invoice	3789122501019	03/07/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	3	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"5,645.52"	503.88	503.88	0.00	0.00	0.00	0.00	0	0.00	"6,653.28"																																													
B2B				Tax Invoice	3789122501019	03/07/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	4	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"5,645.52"	503.88	503.88	0.00	0.00	0.00	0.00	0	0.00	"6,653.28"																																													
B2B				Tax Invoice	3789122501019	03/07/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	0.00	0.00	"1,947.40"	18.00	175.27	175.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.94"									"5,645.52"	503.88	503.88	0.00	0.00	0.00	0.00	0	0.00	"6,653.28"																																													
B2B				Tax Invoice	3789122501019	03/07/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	6	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									"5,645.52"	503.88	503.88	0.00	0.00	0.00	0.00	0	0.00	"6,653.28"																																													
B2B				Tax Invoice	3789122501019	03/07/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	7	BOLT M12X1 25X45	NO	73181500		4.000	0.000	Numbers	38.14	152.56	0.00	0.00	152.56	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.02									"5,645.52"	503.88	503.88	0.00	0.00	0.00	0.00	0	0.00	"6,653.28"																																													
B2B				Tax Invoice	3789122501019	03/07/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	8	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									"5,645.52"	503.88	503.88	0.00	0.00	0.00	0.00	0	0.00	"6,653.28"																																													
B2B				Tax Invoice	3789122501019	03/07/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	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									"5,645.52"	503.88	503.88	0.00	0.00	0.00	0.00	0	0.00	"6,653.28"																																													
B2B				Tax Invoice	3789122501019	03/07/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	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									"5,645.52"	503.88	503.88	0.00	0.00	0.00	0.00	0	0.00	"6,653.28"																																													
B2B				Tax Invoice	3789122501033	04/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	1	BRUSH HOLDER	NO	85114000		1.000	0.000	Numbers	"1,894.53"	"1,894.53"	0.00	0.00	"1,894.53"	28.00	265.23	265.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,424.99"									"7,814.08"	958.64	958.64	0.00	0.00	0.00	0.00	0	0.00	"9,731.36"																																													
B2B				Tax Invoice	3789122501033	04/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	2	ARMATURE	NO	87089900		1.000	0.000	Numbers	"3,281.25"	"3,281.25"	0.00	0.00	"3,281.25"	28.00	459.38	459.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.01"									"7,814.08"	958.64	958.64	0.00	0.00	0.00	0.00	0	0.00	"9,731.36"																																													
B2B				Tax Invoice	3789122501033	04/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	3	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	16.00	16.00	0.00	0.00	16.00	28.00	2.24	2.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.48									"7,814.08"	958.64	958.64	0.00	0.00	0.00	0.00	0	0.00	"9,731.36"																																													
B2B				Tax Invoice	3789122501033	04/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"7,814.08"	958.64	958.64	0.00	0.00	0.00	0.00	0	0.00	"9,731.36"																																													
B2B				Tax Invoice	3789122501033	04/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	535.00	"1,219.80"	0.00	0.00	"1,219.80"	18.00	109.78	109.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,439.36"									"7,814.08"	958.64	958.64	0.00	0.00	0.00	0.00	0	0.00	"9,731.36"																																													
B2B				Tax Invoice	3789122501033	04/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	6	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"									"7,814.08"	958.64	958.64	0.00	0.00	0.00	0.00	0	0.00	"9,731.36"																																													
B2B				Tax Invoice	3789122501034	04/07/2025	29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	Karnataka	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	9886607185	mrlstonecrusher@gmail.com							29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	1	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	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"3,661.60"	329.55	329.55	0.00	0.00	0.00	0.00	0	0.00	"4,320.70"																																													
B2B				Tax Invoice	3789122501034	04/07/2025	29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	Karnataka	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	9886607185	mrlstonecrusher@gmail.com							29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"3,661.60"	329.55	329.55	0.00	0.00	0.00	0.00	0	0.00	"4,320.70"																																													
B2B				Tax Invoice	3789122501034	04/07/2025	29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	Karnataka	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	9886607185	mrlstonecrusher@gmail.com							29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	3	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									"3,661.60"	329.55	329.55	0.00	0.00	0.00	0.00	0	0.00	"4,320.70"																																													
B2B				Tax Invoice	3789042501634	04/07/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.22"	0.00	"1,110.18"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.02"									"1,855.92"	167.04	167.04	0.00	0.00	0.00	0.00	0	0.00	"2,190.00"																																													
B2B				Tax Invoice	3789042501634	04/07/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	2	BULB HALOGEN UNSEALED H7 12V	NO	85122010		2.000	0.000	Numbers	284.88	745.74	0.00	0.00	745.74	18.00	67.12	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	879.98									"1,855.92"	167.04	167.04	0.00	0.00	0.00	0.00	0	0.00	"2,190.00"																																													
B2B				Tax Invoice	3789042501635	04/07/2025	33FHDPK8932C1ZH	R K PLASTIC REPROCESS	R K PLASTIC REPROCESS	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  NO 89  1ST ST		NO 89  1ST STREET  THENDRAL NA	600118	Tamil Nadu	9962620325	rkplastics23@gmail.com							33FHDPK8932C1ZH	R K PLASTIC REPROCESS	R K PLASTIC REPROCESS	KODUNGAIYUR CHENNAI CITY  NO 89  1ST ST		NO 89  1ST STREET  THENDRAL NA	600118	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122501044	04/07/2025	29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	Karnataka	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	9886907645								29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	1	SWITCH ASSY  WIPER   EXHAUST	NO	85365090		1.000	0.000	Numbers	"2,487.29"	"2,487.29"	0.00	0.00	"2,487.29"	18.00	223.86	223.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,935.01"									"2,736.29"	248.02	248.02	0.00	0.00	0.00	0.00	0	0.00	"3,232.33"																																													
B2B				Tax Invoice	3789122501044	04/07/2025	29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	Karnataka	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	9886907645								29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	2	PTFE THREAD SEAL TAPE	NO	87089900		1.000	0.000	Numbers	35.00	35.00	0.00	0.00	35.00	28.00	4.90	4.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.80									"2,736.29"	248.02	248.02	0.00	0.00	0.00	0.00	0	0.00	"3,232.33"																																													
B2B				Tax Invoice	3789122501044	04/07/2025	29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	Karnataka	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	9886907645								29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	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									"2,736.29"	248.02	248.02	0.00	0.00	0.00	0.00	0	0.00	"3,232.33"																																													
B2B				Tax Invoice	3789122501045	04/07/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	Maharashtra	CTS NO 701 S V ROAD SAKINAKA KURLA WEST		1ST FLOOR B 129 UNIT 130	400072	Maharashtra	9820506098	BHISETRANSPORT@GMAIL.COM							27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	CTS NO 701 S V ROAD SAKINAKA KURLA WEST		1ST FLOOR B 129 UNIT 130	400072	Maharashtra	1	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"									"4,938.71"	0.00	0.00	"1,004.59"	0.00	0.00	0.00	0	0.00	"5,943.30"																																													
B2B				Tax Invoice	3789122501045	04/07/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	Maharashtra	CTS NO 701 S V ROAD SAKINAKA KURLA WEST		1ST FLOOR B 129 UNIT 130	400072	Maharashtra	9820506098	BHISETRANSPORT@GMAIL.COM							27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	CTS NO 701 S V ROAD SAKINAKA KURLA WEST		1ST FLOOR B 129 UNIT 130	400072	Maharashtra	2	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"									"4,938.71"	0.00	0.00	"1,004.59"	0.00	0.00	0.00	0	0.00	"5,943.30"																																													
B2B				Tax Invoice	3789042501667	05/07/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501668	05/07/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501690	07/07/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@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	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042501691	07/07/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501692	07/07/2025	37AHLPH7958L1ZI	JABIULLA H	JABIULLA H	Andhra Pradesh	THUMAKUNTA THUMAKUNTA HINDUPURA ANANTAPU		4TH MAIN	515211	Andhra Pradesh	8660818703	zabiyullajppp@gmail.com							37AHLPH7958L1ZI	JABIULLA H	JABIULLA H	THUMAKUNTA THUMAKUNTA HINDUPURA ANANTAPU		4TH MAIN	515211	Andhra Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042501693	07/07/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@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	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3789082500039	07/07/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@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	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501694	07/07/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@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	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789122501065	07/07/2025	29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	Karnataka	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	9620874036	bng@gmail.com							29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"3,006.47"	270.59	270.59	0.00	0.00	0.00	0.00	0	0.00	"3,547.65"																																													
B2B				Tax Invoice	3789122501065	07/07/2025	29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	Karnataka	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	9620874036	bng@gmail.com							29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	535.00	"2,407.50"	0.00	0.00	"2,407.50"	18.00	216.68	216.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,840.86"									"3,006.47"	270.59	270.59	0.00	0.00	0.00	0.00	0	0.00	"3,547.65"																																													
B2B				Tax Invoice	3789122501065	07/07/2025	29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	Karnataka	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	9620874036	bng@gmail.com							29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	3	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"3,006.47"	270.59	270.59	0.00	0.00	0.00	0.00	0	0.00	"3,547.65"																																													
B2B				Tax Invoice	3789122501065	07/07/2025	29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	Karnataka	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	9620874036	bng@gmail.com							29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	4	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	227.12	0.00	0.00	227.12	18.00	20.44	20.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.00									"3,006.47"	270.59	270.59	0.00	0.00	0.00	0.00	0	0.00	"3,547.65"																																													
B2B				Tax Invoice	3789122501066	07/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"1,461.46"	131.54	131.54	0.00	0.00	0.00	0.00	0	0.00	"1,724.54"																																													
B2B				Tax Invoice	3789122501066	07/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	535.00	909.50	0.00	0.00	909.50	18.00	81.86	81.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,073.22"									"1,461.46"	131.54	131.54	0.00	0.00	0.00	0.00	0	0.00	"1,724.54"																																													
B2B				Tax Invoice	3789122501066	07/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	3	MINI FUSE  BLADE TYPE  10A	NO	85441190		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"1,461.46"	131.54	131.54	0.00	0.00	0.00	0.00	0	0.00	"1,724.54"																																													
B2B				Tax Invoice	3789042501699	07/07/2025	24AASPU4341C1ZN	SAMANDAR	SAMANDAR	Gujarat	NR  IBP PETROL PUMP SARKHEJ SA SARKHEJ D		PROP HABIBBHAI HUSENBHAI UMADI	382210	Gujarat	9998927689	samandarcargo@gmail.com							24AASPU4341C1ZN	SAMANDAR	SAMANDAR	NR  IBP PETROL PUMP SARKHEJ SA SARKHEJ D		PROP HABIBBHAI HUSENBHAI UMADI	382210	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501700	07/07/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501720	08/07/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@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	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789162500522	08/07/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	1	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"									"12,584.10"	"1,161.55"	"1,161.55"	0.00	0.00	0.00	0.00	0	0.00	"14,907.20"																																													
B2B				Tax Invoice	3789162500522	08/07/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	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									"12,584.10"	"1,161.55"	"1,161.55"	0.00	0.00	0.00	0.00	0	0.00	"14,907.20"																																													
B2B				Tax Invoice	3789162500522	08/07/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	3	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"									"12,584.10"	"1,161.55"	"1,161.55"	0.00	0.00	0.00	0.00	0	0.00	"14,907.20"																																													
B2B				Tax Invoice	3789162500522	08/07/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	4	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"12,584.10"	"1,161.55"	"1,161.55"	0.00	0.00	0.00	0.00	0	0.00	"14,907.20"																																													
B2B				Tax Invoice	3789162500522	08/07/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	5	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"12,584.10"	"1,161.55"	"1,161.55"	0.00	0.00	0.00	0.00	0	0.00	"14,907.20"																																													
B2B				Tax Invoice	3789162500522	08/07/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	6	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"12,584.10"	"1,161.55"	"1,161.55"	0.00	0.00	0.00	0.00	0	0.00	"14,907.20"																																													
B2B				Tax Invoice	3789162500522	08/07/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	7	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									"12,584.10"	"1,161.55"	"1,161.55"	0.00	0.00	0.00	0.00	0	0.00	"14,907.20"																																													
B2B				Tax Invoice	3789162500522	08/07/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	8	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,584.10"	"1,161.55"	"1,161.55"	0.00	0.00	0.00	0.00	0	0.00	"14,907.20"																																													
B2B				Tax Invoice	3789042501722	08/07/2025	27AAKFJ4963H1ZZ	J P TRANSPORT CO	J P TRANSPORT CO	Maharashtra	KADAKPADA NR KDMCB WARD OFFICE KALYAN CI		F706 PANCHARATNA TOWER	421301	Maharashtra	9823959439	j.p.transportmumbai@gmail.com							27AAKFJ4963H1ZZ	J P TRANSPORT CO	J P TRANSPORT CO	KADAKPADA NR KDMCB WARD OFFICE KALYAN CI		F706 PANCHARATNA TOWER	421301	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	378955250606	01/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									243.75	0.00	0.00	43.88	0.00	0.00	0.00	0	0.00	287.63																																													
B2B	N			Tax Invoice	378955250607	01/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									187.50	0.00	0.00	33.75	0.00	0.00	0.00	0	0.00	221.25																																													
B2B	N			Tax Invoice	378955250608	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		8.000	0.000	Others	425.00	"3,400.00"	0.00	0.00	"3,400.00"	18.00	0.00	0.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,012.00"									"3,400.00"	0.00	0.00	612.00	0.00	0.00	0.00	0	0.00	"4,012.00"																																													
B2B	N			Tax Invoice	378955250609	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250610	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250611	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250612	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"1,300.00"	0.00	0.00	234.00	0.00	0.00	0.00	0	0.00	"1,534.00"																																													
B2B	N			Tax Invoice	378955250639	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	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									"14,750.95"	0.00	0.00	"3,765.83"	0.00	0.00	0.00	0	0.00	"18,516.78"																																													
B2B	N			Tax Invoice	378955250639	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"14,750.95"	0.00	0.00	"3,765.83"	0.00	0.00	0.00	0	0.00	"18,516.78"																																													
B2B	N			Tax Invoice	378955250639	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"14,750.95"	0.00	0.00	"3,765.83"	0.00	0.00	0.00	0	0.00	"18,516.78"																																													
B2B	N			Tax Invoice	378955250639	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	430.00	378.40	0.00	0.00	378.40	18.00	0.00	0.00	68.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.51									"14,750.95"	0.00	0.00	"3,765.83"	0.00	0.00	0.00	0	0.00	"18,516.78"																																													
B2B	N			Tax Invoice	378955250639	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	POWER STEERING PULLEY	NO	87089900		1.000	0.000	Numbers	558.00	599.85	0.00	0.00	599.85	28.00	0.00	0.00	167.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.81									"14,750.95"	0.00	0.00	"3,765.83"	0.00	0.00	0.00	0	0.00	"18,516.78"																																													
B2B	N			Tax Invoice	378955250639	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	STEERING PUMP 130 BAR	NO	87089900		1.000	0.000	Numbers	"6,786.09"	"7,295.06"	0.00	0.00	"7,295.06"	28.00	0.00	0.00	"2,042.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,337.68"									"14,750.95"	0.00	0.00	"3,765.83"	0.00	0.00	0.00	0	0.00	"18,516.78"																																													
B2B	N			Tax Invoice	378955250640	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"4,061.45"	0.00	0.00	731.06	0.00	0.00	0.00	0	0.00	"4,792.51"																																													
B2B	N			Tax Invoice	378955250640	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	430.00	817.00	0.00	0.00	817.00	18.00	0.00	0.00	147.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	964.06									"4,061.45"	0.00	0.00	731.06	0.00	0.00	0.00	0	0.00	"4,792.51"																																													
B2B	N			Tax Invoice	378955250640	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"4,061.45"	0.00	0.00	731.06	0.00	0.00	0.00	0	0.00	"4,792.51"																																													
B2B				Tax Invoice	3789122500983	01/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	535.00	"1,738.75"	0.00	0.00	"1,738.75"	18.00	156.49	156.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.73"									"1,738.75"	156.49	156.49	0.00	0.00	0.00	0.00	0	0.00	"2,051.73"																																													
B2B				Tax Invoice	3789042501564	01/07/2025	33AAIPR2837A2ZZ	LIGI ENTERPRISES	LIGI ENTERPRISES	Tamil Nadu	RAJAJI SALAI  PARRYS CHENNAI G P O  CHEN		NO 48 39 WAVOO MANSION 6TH FLO	600001	Tamil Nadu	8939887630	hr@ligienterprises.com							33AAIPR2837A2ZZ	LIGI ENTERPRISES	LIGI ENTERPRISES	RAJAJI SALAI  PARRYS CHENNAI G P O  CHEN		NO 48 39 WAVOO MANSION 6TH FLO	600001	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501565	01/07/2025	27AAMCM2827Q1ZQ	MARS HIGHWAYS	MARS HIGHWAYS	Maharashtra	SHIRVANE NERUL NAVI MUMBAI SANPADA NA  P		PLOT NO PAP D 15 TTD MIDC	400705	Maharashtra	8181810784	sales@marslogistics.in							27AAMCM2827Q1ZQ	MARS HIGHWAYS	MARS HIGHWAYS	SHIRVANE NERUL NAVI MUMBAI SANPADA NA  P		PLOT NO PAP D 15 TTD MIDC	400705	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501566	01/07/2025	27ABIPH9446G3ZC	PRAKASH CHANDRAKANT HABIB	PRAKASH CHANDRAKANT HABIB	Maharashtra	S NO 201 CHAKAN KHED  NANEKARWADI CHAKAN		NANEKARWADI CHAKAN	410501	Maharashtra	9850557053	Pranavtransport@rediffmail.com							27ABIPH9446G3ZC	PRAKASH CHANDRAKANT HABIB	PRAKASH CHANDRAKANT HABIB	S NO 201 CHAKAN KHED  NANEKARWADI CHAKAN		NANEKARWADI CHAKAN	410501	Maharashtra	1	COOLANT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"2,232.00"	"3,000.00"	0.00	0.00	"3,000.00"	28.00	0.00	0.00	840.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,840.00"									"3,000.00"	0.00	0.00	840.00	0.00	0.00	0.00	0	0.00	"3,840.00"																																													
B2B				Tax Invoice	3789122500986	01/07/2025	29AACCC3383R1ZZ	THE PRINCIPAL	THE PRINCIPAL	Karnataka	YELAHANKA YELAHANKA BANGALORE NORTH  NO4		NO4    20  MANCHENAHALLI	560064	Karnataka	9740166781	info@cisb.org.in							29AACCC3383R1ZZ	THE PRINCIPAL	THE PRINCIPAL	YELAHANKA YELAHANKA BANGALORE NORTH  NO4		NO4    20  MANCHENAHALLI	560064	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									535.00	48.15	48.15	0.00	0.00	0.00	0.00	0	0.00	631.30																																													
B2B				Tax Invoice	3789172500004	02/07/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	931.34	0.00	"2,966.12"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.02"									"2,966.12"	266.95	266.95	0.00	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B				Tax Invoice	3789172500005	02/07/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	931.34	0.00	"2,966.12"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.02"									"2,966.12"	266.95	266.95	0.00	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B				Tax Invoice	3789122501007	02/07/2025	29AACCC3383R1ZZ	THE PRINCIPAL	THE PRINCIPAL	Karnataka	YELAHANKA YELAHANKA BANGALORE NORTH  NO4		NO4    20  MANCHENAHALLI	560064	Karnataka	9740166781	info@cisb.org.in							29AACCC3383R1ZZ	THE PRINCIPAL	THE PRINCIPAL	YELAHANKA YELAHANKA BANGALORE NORTH  NO4		NO4    20  MANCHENAHALLI	560064	Karnataka	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"4,133.69"	372.03	372.03	0.00	0.00	0.00	0.00	0	0.00	"4,877.75"																																													
B2B				Tax Invoice	3789122501007	02/07/2025	29AACCC3383R1ZZ	THE PRINCIPAL	THE PRINCIPAL	Karnataka	YELAHANKA YELAHANKA BANGALORE NORTH  NO4		NO4    20  MANCHENAHALLI	560064	Karnataka	9740166781	info@cisb.org.in							29AACCC3383R1ZZ	THE PRINCIPAL	THE PRINCIPAL	YELAHANKA YELAHANKA BANGALORE NORTH  NO4		NO4    20  MANCHENAHALLI	560064	Karnataka	2	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"4,133.69"	372.03	372.03	0.00	0.00	0.00	0.00	0	0.00	"4,877.75"																																													
B2B				Tax Invoice	3789122501007	02/07/2025	29AACCC3383R1ZZ	THE PRINCIPAL	THE PRINCIPAL	Karnataka	YELAHANKA YELAHANKA BANGALORE NORTH  NO4		NO4    20  MANCHENAHALLI	560064	Karnataka	9740166781	info@cisb.org.in							29AACCC3383R1ZZ	THE PRINCIPAL	THE PRINCIPAL	YELAHANKA YELAHANKA BANGALORE NORTH  NO4		NO4    20  MANCHENAHALLI	560064	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	535.00	"2,782.00"	0.00	0.00	"2,782.00"	18.00	250.38	250.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,282.76"									"4,133.69"	372.03	372.03	0.00	0.00	0.00	0.00	0	0.00	"4,877.75"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	1	ASSY HANDLE DOOR WINDOW REGULATOR	NO	87089900		1.000	0.000	Numbers	85.94	85.94	0.00	0.00	85.94	28.00	12.03	12.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"2,00,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"2,47,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.234	0.000	Others	535.00	"2,800.19"	0.00	0.00	"2,800.19"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.23"									"2,00,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"2,47,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.981	0.000	Others	535.00	"3,199.84"	0.00	0.00	"3,199.84"	18.00	287.99	287.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,775.82"									"2,00,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"2,47,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.822	0.000	Others	535.00	"8,999.77"	0.00	0.00	"8,999.77"	18.00	809.98	809.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,619.73"									"2,00,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"2,47,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	5	WELT ASSY BODY LH	NO	87089900		1.000	0.000	Numbers	"1,144.53"	"1,144.53"	0.00	0.00	"1,144.53"	28.00	160.23	160.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,464.99"									"2,00,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"2,47,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	6	PLASTIC CAP	NO	87089900		1.000	0.000	Numbers	179.69	179.69	0.00	0.00	179.69	28.00	25.16	25.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.01									"2,00,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"2,47,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	7	SEAL LID FOR GARNISH 2 3	NO	87089900		1.000	0.000	Numbers	"1,167.97"	"1,167.97"	0.00	0.00	"1,167.97"	28.00	163.52	163.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.01"									"2,00,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"2,47,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.112	0.000	Others	535.00	"2,199.92"	0.00	0.00	"2,199.92"	18.00	197.99	197.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.90"									"2,00,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"2,47,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.804	0.000	Others	535.00	"1,500.14"	0.00	0.00	"1,500.14"	18.00	135.01	135.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.16"									"2,00,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"2,47,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.084	0.000	Others	535.00	"6,999.94"	0.00	0.00	"6,999.94"	18.00	629.99	629.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,259.92"									"2,00,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"2,47,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.234	0.000	Others	535.00	"2,800.19"	0.00	0.00	"2,800.19"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.23"									"2,00,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"2,47,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.542	0.000	Others	535.00	"3,499.97"	0.00	0.00	"3,499.97"	18.00	315.00	315.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,129.97"									"2,00,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"2,47,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.056	0.000	Others	535.00	"1,099.96"	0.00	0.00	"1,099.96"	18.00	99.00	99.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,297.96"									"2,00,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"2,47,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.804	0.000	Others	535.00	"1,500.14"	0.00	0.00	"1,500.14"	18.00	135.01	135.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.16"									"2,00,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"2,47,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		42.991	0.000	Others	535.00	"23,000.19"	0.00	0.00	"23,000.19"	18.00	"2,070.02"	"2,070.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,140.23"									"2,00,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"2,47,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.495	0.000	Others	535.00	799.83	0.00	0.00	799.83	18.00	71.98	71.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.79									"2,00,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"2,47,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.430	0.000	Others	535.00	"1,300.05"	0.00	0.00	"1,300.05"	18.00	117.00	117.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.05"									"2,00,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"2,47,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	18	LAMP	NO	85122010		1.000	0.000	Numbers	411.02	411.02	0.00	0.00	411.02	18.00	36.99	36.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00									"2,00,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"2,47,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	19	BUMPER ASSY HD HAULAGE	NO	87081090		1.000	0.000	Numbers	"9,226.56"	"9,226.56"	0.00	0.00	"9,226.56"	28.00	"1,291.72"	"1,291.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,810.00"									"2,00,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"2,47,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	20	BUMPER MOUNTING STRUCTURE ASSY HD	NO	87081090		1.000	0.000	Numbers	"8,933.59"	"8,933.59"	0.00	0.00	"8,933.59"	28.00	"1,250.70"	"1,250.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,434.99"									"2,00,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"2,47,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	21	BUMPER MTG BKT LH	NO	87081090		1.000	0.000	Numbers	355.47	355.47	0.00	0.00	355.47	28.00	49.77	49.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.01									"2,00,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"2,47,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	22	BUMPER EXN UPPER PIECE ASSY PRIMERED	NO	87089900		1.000	0.000	Numbers	"8,355.47"	"8,355.47"	0.00	0.00	"8,355.47"	28.00	"1,169.77"	"1,169.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,695.01"									"2,00,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"2,47,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	23	BUMPER EXTN MOUNTING STRUCTURE HD	NO	87081090		1.000	0.000	Numbers	"3,414.06"	"3,414.06"	0.00	0.00	"3,414.06"	28.00	477.97	477.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,370.00"									"2,00,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"2,47,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	24	FRONT END FINISHER HD ASSY WITHOUT CUTOU	NO	87081090		1.000	0.000	Numbers	"1,605.47"	"1,605.47"	0.00	0.00	"1,605.47"	28.00	224.77	224.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,055.01"									"2,00,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"2,47,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	25	W STRIP WIND SHIELD	NO	87089900		1.000	0.000	Numbers	"2,863.28"	"2,863.28"	0.00	0.00	"2,863.28"	28.00	400.86	400.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,665.00"									"2,00,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"2,47,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	26	INTEGRATED FOOT STEP COVER ASSY LH	NO	87081090		1.000	0.000	Numbers	"11,597.66"	"11,597.66"	0.00	0.00	"11,597.66"	28.00	"1,623.67"	"1,623.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,845.00"									"2,00,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"2,47,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	27	INTEGRATED FOOTSTEP SEAL HD SL LH	NO	87089900		1.000	0.000	Numbers	285.16	285.16	0.00	0.00	285.16	28.00	39.92	39.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.00									"2,00,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"2,47,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	28	STEP PLATE LH U	NO	87089900		1.000	0.000	Numbers	367.19	367.19	0.00	0.00	367.19	28.00	51.41	51.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.01									"2,00,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"2,47,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	29	PROXIMITY MIRROR	NO	70091010		1.000	0.000	Numbers	601.69	601.69	0.00	0.00	601.69	18.00	54.15	54.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.99									"2,00,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"2,47,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	30	ORVM ASSY  LH	NO	70091010		1.000	0.000	Numbers	"3,228.81"	"3,228.81"	0.00	0.00	"3,228.81"	18.00	290.59	290.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,809.99"									"2,00,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"2,47,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	31	GROMMET	NO	87089900		30.000	0.000	Numbers	7.81	234.30	0.00	0.00	234.30	28.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.90									"2,00,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"2,47,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	32	CORNER PANEL RUBBER LH	NO	40091100		1.000	0.000	Numbers	292.37	292.37	0.00	0.00	292.37	18.00	26.31	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.99									"2,00,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"2,47,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	33	CORNER PANEL CLIP	NO	87089900		20.000	0.000	Numbers	19.53	390.60	0.00	0.00	390.60	28.00	54.68	54.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.96									"2,00,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"2,47,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	34	EICHER STICKER FOR DOOR  WHITE	NO	39199010		1.000	0.000	Numbers	237.29	237.29	0.00	0.00	237.29	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.01									"2,00,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"2,47,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	35	BATTERY BOX ASM	NO	87089900		1.000	0.000	Numbers	"18,339.84"	"18,339.84"	0.00	0.00	"18,339.84"	28.00	"2,567.58"	"2,567.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,475.00"									"2,00,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"2,47,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	36	ASSY  BKT  MUDGUARD LH	NO	87089900		1.000	0.000	Numbers	"6,039.06"	"6,039.06"	0.00	0.00	"6,039.06"	28.00	845.47	845.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,730.00"									"2,00,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"2,47,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	37	MUDFLAP RH	NO	87089900		1.000	0.000	Numbers	"1,023.44"	"1,023.44"	0.00	0.00	"1,023.44"	28.00	143.28	143.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"2,00,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"2,47,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	38	SPRAY SUPPRESSION CLAMP	NO	87089900		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	28.00	35.00	35.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"2,00,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"2,47,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	39	ASSY MUDGUARD TOP SUP	NO	87089900		1.000	0.000	Numbers	"2,699.22"	"2,699.22"	0.00	0.00	"2,699.22"	28.00	377.89	377.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,455.00"									"2,00,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"2,47,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	40	MUDGUARD LH	NO	87089900		1.000	0.000	Numbers	"3,214.84"	"3,214.84"	0.00	0.00	"3,214.84"	28.00	450.08	450.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,115.00"									"2,00,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"2,47,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	41	DOOR ASSY LH PRIMERED PRO3000 6000	NO	87089900		1.000	0.000	Numbers	"10,976.56"	"10,976.56"	0.00	0.00	"10,976.56"	28.00	"1,536.72"	"1,536.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,050.00"									"2,00,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"2,47,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	42	ASSY DOOR TRIM LH WITH MANUAL WDW RHD	NO	87081090		1.000	0.000	Numbers	"2,414.06"	"2,414.06"	0.00	0.00	"2,414.06"	28.00	337.97	337.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,090.00"									"2,00,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"2,47,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	43	RUB DRIP LH	NO	87089900		1.000	0.000	Numbers	542.97	542.97	0.00	0.00	542.97	28.00	76.02	76.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.01									"2,00,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"2,47,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	44	SIDE STRUCTURE LH SLPR	NO	87089900		1.000	0.000	Numbers	"14,843.75"	"14,843.75"	0.00	0.00	"14,843.75"	28.00	"2,078.13"	"2,078.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,000.01"									"2,00,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"2,47,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	45	AIR TANK 30 L	NO	87089900		1.000	0.000	Numbers	"3,910.16"	"3,910.16"	0.00	0.00	"3,910.16"	28.00	547.42	547.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,005.00"									"2,00,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"2,47,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	46	GLASS WIND SHIELD	NO	70071100		1.000	0.000	Numbers	"8,724.58"	"8,724.58"	0.00	0.00	"8,724.58"	18.00	785.21	785.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,295.00"									"2,00,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"2,47,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	47	MS 930 WEISS   BODY SEALANT	NO	87089900		1.000	0.000	Numbers	735.00	735.00	0.00	0.00	735.00	28.00	102.90	102.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.80									"2,00,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"2,47,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	48	SIDE INDICATOR FENDER LAMP LH AND RH 24V	NO	85122010		1.000	0.000	Numbers	394.07	394.07	0.00	0.00	394.07	18.00	35.47	35.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.01									"2,00,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"2,47,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	49	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	0.00	0.00	"5,614.41"	18.00	505.30	505.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,625.01"									"2,00,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"2,47,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	50	LAMP ASSY HEADLAMPRHD RH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	0.00	0.00	"5,614.41"	18.00	505.30	505.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,625.01"									"2,00,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"2,47,536.88"																																													
B2B				Tax Invoice	3789122501010	02/07/2025	06AAFCR2332C1ZX	R SAI TRANSPORT COMPANY	R SAI TRANSPORT COMPANY	Haryana	SOHNA ROAD  GURGAON GURGAON SOUTH CITY I		603 605  6TH FLOOR	122018	Haryana	8882212821								06AAFCR2332C1ZX	R SAI TRANSPORT COMPANY	R SAI TRANSPORT COMPANY	SOHNA ROAD  GURGAON GURGAON SOUTH CITY I		603 605  6TH FLOOR	122018	Haryana	1	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	5.45	0.00	130.14	18.00	0.00	0.00	23.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.57									"7,549.93"	0.00	0.00	"1,350.55"	0.00	0.00	0.00	0	0.00	"8,900.48"																																													
B2B				Tax Invoice	3789122501010	02/07/2025	06AAFCR2332C1ZX	R SAI TRANSPORT COMPANY	R SAI TRANSPORT COMPANY	Haryana	SOHNA ROAD  GURGAON GURGAON SOUTH CITY I		603 605  6TH FLOOR	122018	Haryana	8882212821								06AAFCR2332C1ZX	R SAI TRANSPORT COMPANY	R SAI TRANSPORT COMPANY	SOHNA ROAD  GURGAON GURGAON SOUTH CITY I		603 605  6TH FLOOR	122018	Haryana	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"7,549.93"	0.00	0.00	"1,350.55"	0.00	0.00	0.00	0	0.00	"8,900.48"																																													
B2B				Tax Invoice	3789122501010	02/07/2025	06AAFCR2332C1ZX	R SAI TRANSPORT COMPANY	R SAI TRANSPORT COMPANY	Haryana	SOHNA ROAD  GURGAON GURGAON SOUTH CITY I		603 605  6TH FLOOR	122018	Haryana	8882212821								06AAFCR2332C1ZX	R SAI TRANSPORT COMPANY	R SAI TRANSPORT COMPANY	SOHNA ROAD  GURGAON GURGAON SOUTH CITY I		603 605  6TH FLOOR	122018	Haryana	3	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		16.500	0.000	Litres	227.12	"3,747.48"	150.65	0.00	"3,596.83"	18.00	0.00	0.00	647.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,244.26"									"7,549.93"	0.00	0.00	"1,350.55"	0.00	0.00	0.00	0	0.00	"8,900.48"																																													
B2B				Tax Invoice	3789122501010	02/07/2025	06AAFCR2332C1ZX	R SAI TRANSPORT COMPANY	R SAI TRANSPORT COMPANY	Haryana	SOHNA ROAD  GURGAON GURGAON SOUTH CITY I		603 605  6TH FLOOR	122018	Haryana	8882212821								06AAFCR2332C1ZX	R SAI TRANSPORT COMPANY	R SAI TRANSPORT COMPANY	SOHNA ROAD  GURGAON GURGAON SOUTH CITY I		603 605  6TH FLOOR	122018	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	0.00	0.00	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.22									"7,549.93"	0.00	0.00	"1,350.55"	0.00	0.00	0.00	0	0.00	"8,900.48"																																													
B2B				Tax Invoice	3789122501010	02/07/2025	06AAFCR2332C1ZX	R SAI TRANSPORT COMPANY	R SAI TRANSPORT COMPANY	Haryana	SOHNA ROAD  GURGAON GURGAON SOUTH CITY I		603 605  6TH FLOOR	122018	Haryana	8882212821								06AAFCR2332C1ZX	R SAI TRANSPORT COMPANY	R SAI TRANSPORT COMPANY	SOHNA ROAD  GURGAON GURGAON SOUTH CITY I		603 605  6TH FLOOR	122018	Haryana	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	0.00	0.00	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"7,549.93"	0.00	0.00	"1,350.55"	0.00	0.00	0.00	0	0.00	"8,900.48"																																													
B2B				Tax Invoice	3789122501010	02/07/2025	06AAFCR2332C1ZX	R SAI TRANSPORT COMPANY	R SAI TRANSPORT COMPANY	Haryana	SOHNA ROAD  GURGAON GURGAON SOUTH CITY I		603 605  6TH FLOOR	122018	Haryana	8882212821								06AAFCR2332C1ZX	R SAI TRANSPORT COMPANY	R SAI TRANSPORT COMPANY	SOHNA ROAD  GURGAON GURGAON SOUTH CITY I		603 605  6TH FLOOR	122018	Haryana	6	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									"7,549.93"	0.00	0.00	"1,350.55"	0.00	0.00	0.00	0	0.00	"8,900.48"																																													
B2B				Tax Invoice	3789122501010	02/07/2025	06AAFCR2332C1ZX	R SAI TRANSPORT COMPANY	R SAI TRANSPORT COMPANY	Haryana	SOHNA ROAD  GURGAON GURGAON SOUTH CITY I		603 605  6TH FLOOR	122018	Haryana	8882212821								06AAFCR2332C1ZX	R SAI TRANSPORT COMPANY	R SAI TRANSPORT COMPANY	SOHNA ROAD  GURGAON GURGAON SOUTH CITY I		603 605  6TH FLOOR	122018	Haryana	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	0.00	0.00	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"7,549.93"	0.00	0.00	"1,350.55"	0.00	0.00	0.00	0	0.00	"8,900.48"																																													
B2B				Tax Invoice	3789122501010	02/07/2025	06AAFCR2332C1ZX	R SAI TRANSPORT COMPANY	R SAI TRANSPORT COMPANY	Haryana	SOHNA ROAD  GURGAON GURGAON SOUTH CITY I		603 605  6TH FLOOR	122018	Haryana	8882212821								06AAFCR2332C1ZX	R SAI TRANSPORT COMPANY	R SAI TRANSPORT COMPANY	SOHNA ROAD  GURGAON GURGAON SOUTH CITY I		603 605  6TH FLOOR	122018	Haryana	8	FILTER KIT HCV   MAV N M	NO	84212300		1.000	0.000	Numbers	"2,466.10"	"2,466.10"	99.14	0.00	"2,366.96"	18.00	0.00	0.00	426.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,793.01"									"7,549.93"	0.00	0.00	"1,350.55"	0.00	0.00	0.00	0	0.00	"8,900.48"																																													
B2B				Tax Invoice	3789042501597	02/07/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@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	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122501011	02/07/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		6.000	0.000	Litres	227.12	"1,362.72"	136.27	0.00	"1,226.45"	18.00	110.38	110.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,447.21"									"1,370.90"	123.38	123.38	0.00	0.00	0.00	0.00	0	0.00	"1,617.66"																																													
B2B				Tax Invoice	3789122501011	02/07/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									"1,370.90"	123.38	123.38	0.00	0.00	0.00	0.00	0	0.00	"1,617.66"																																													
B2B				Tax Invoice	3789162500497	03/07/2025	29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	Karnataka	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	6360080423	simpleenergypvtltd@gmail.com							29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	10	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"21,060.44"	"1,993.50"	"1,993.50"	0.00	0.00	0.00	0.00	0	0.00	"25,047.44"																																													
B2B				Tax Invoice	3789162500497	03/07/2025	29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	Karnataka	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	6360080423	simpleenergypvtltd@gmail.com							29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	11	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"21,060.44"	"1,993.50"	"1,993.50"	0.00	0.00	0.00	0.00	0	0.00	"25,047.44"																																													
B2B				Tax Invoice	3789162500497	03/07/2025	29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	Karnataka	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	6360080423	simpleenergypvtltd@gmail.com							29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	12	EICHER MILE MAX STEERING OIL	NO	27101990		2.500	0.000	Numbers	322.03	805.08	0.00	0.00	805.08	18.00	72.46	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.00									"21,060.44"	"1,993.50"	"1,993.50"	0.00	0.00	0.00	0.00	0	0.00	"25,047.44"																																													
B2B				Tax Invoice	3789162500497	03/07/2025	29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	Karnataka	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	6360080423	simpleenergypvtltd@gmail.com							29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	13	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"21,060.44"	"1,993.50"	"1,993.50"	0.00	0.00	0.00	0.00	0	0.00	"25,047.44"																																													
B2B				Tax Invoice	3789162500497	03/07/2025	29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	Karnataka	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	6360080423	simpleenergypvtltd@gmail.com							29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	14	EICHER PREMIUM PLUS GREASE	NO	27101990		3.160	0.000	Numbers	"1,04,491.53"	"3,30,193.23"	"3,28,312.37"	0.00	"1,880.86"	18.00	169.28	169.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,219.42"									"21,060.44"	"1,993.50"	"1,993.50"	0.00	0.00	0.00	0.00	0	0.00	"25,047.44"																																													
B2B				Tax Invoice	3789162500497	03/07/2025	29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	Karnataka	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	6360080423	simpleenergypvtltd@gmail.com							29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	15	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"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"									"21,060.44"	"1,993.50"	"1,993.50"	0.00	0.00	0.00	0.00	0	0.00	"25,047.44"																																													
B2B				Tax Invoice	3789162500497	03/07/2025	29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	Karnataka	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	6360080423	simpleenergypvtltd@gmail.com							29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	16	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.200	0.000	Numbers	275.42	"1,156.76"	0.00	0.00	"1,156.76"	18.00	104.11	104.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.98"									"21,060.44"	"1,993.50"	"1,993.50"	0.00	0.00	0.00	0.00	0	0.00	"25,047.44"																																													
B2B				Tax Invoice	3789162500497	03/07/2025	29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	Karnataka	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	6360080423	simpleenergypvtltd@gmail.com							29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	17	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									"21,060.44"	"1,993.50"	"1,993.50"	0.00	0.00	0.00	0.00	0	0.00	"25,047.44"																																													
B2B				Tax Invoice	3789162500497	03/07/2025	29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	Karnataka	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	6360080423	simpleenergypvtltd@gmail.com							29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	18	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"21,060.44"	"1,993.50"	"1,993.50"	0.00	0.00	0.00	0.00	0	0.00	"25,047.44"																																													
B2B				Tax Invoice	3789162500497	03/07/2025	29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	Karnataka	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	6360080423	simpleenergypvtltd@gmail.com							29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	19	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"21,060.44"	"1,993.50"	"1,993.50"	0.00	0.00	0.00	0.00	0	0.00	"25,047.44"																																													
B2B				Tax Invoice	3789162500497	03/07/2025	29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	Karnataka	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	6360080423	simpleenergypvtltd@gmail.com							29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	20	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"21,060.44"	"1,993.50"	"1,993.50"	0.00	0.00	0.00	0.00	0	0.00	"25,047.44"																																													
B2B				Tax Invoice	3789162500497	03/07/2025	29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	Karnataka	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	6360080423	simpleenergypvtltd@gmail.com							29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	21	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"21,060.44"	"1,993.50"	"1,993.50"	0.00	0.00	0.00	0.00	0	0.00	"25,047.44"																																													
B2B				Tax Invoice	3789162500497	03/07/2025	29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	Karnataka	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	6360080423	simpleenergypvtltd@gmail.com							29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	22	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"									"21,060.44"	"1,993.50"	"1,993.50"	0.00	0.00	0.00	0.00	0	0.00	"25,047.44"																																													
B2B				Tax Invoice	3789162500497	03/07/2025	29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	Karnataka	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	6360080423	simpleenergypvtltd@gmail.com							29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	23	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"21,060.44"	"1,993.50"	"1,993.50"	0.00	0.00	0.00	0.00	0	0.00	"25,047.44"																																													
B2B				Tax Invoice	3789162500497	03/07/2025	29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	Karnataka	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	6360080423	simpleenergypvtltd@gmail.com							29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	24	OIL SEAL  OUTER REAR HUB	NO	40161000		2.000	0.000	Numbers	483.05	966.10	0.00	0.00	966.10	18.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,140.00"									"21,060.44"	"1,993.50"	"1,993.50"	0.00	0.00	0.00	0.00	0	0.00	"25,047.44"																																													
B2B				Tax Invoice	3789162500497	03/07/2025	29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	Karnataka	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	6360080423	simpleenergypvtltd@gmail.com							29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	25	FLS GASKET	NO	40169390		1.000	0.000	Numbers	165.25	165.25	0.00	0.00	165.25	18.00	14.87	14.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.99									"21,060.44"	"1,993.50"	"1,993.50"	0.00	0.00	0.00	0.00	0	0.00	"25,047.44"																																													
B2B				Tax Invoice	3789162500497	03/07/2025	29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	Karnataka	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	6360080423	simpleenergypvtltd@gmail.com							29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	26	O RING  REAR HUB	NO	84842000		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"21,060.44"	"1,993.50"	"1,993.50"	0.00	0.00	0.00	0.00	0	0.00	"25,047.44"																																													
B2B				Tax Invoice	3789162500497	03/07/2025	29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	Karnataka	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	6360080423	simpleenergypvtltd@gmail.com							29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	27	GASKET  HUB CAP	NO	87089900		2.000	0.000	Numbers	54.69	109.38	0.00	0.00	109.38	28.00	15.31	15.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"21,060.44"	"1,993.50"	"1,993.50"	0.00	0.00	0.00	0.00	0	0.00	"25,047.44"																																													
B2B				Tax Invoice	3789042501624	03/07/2025	23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	Madhya Pradesh	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	9131894860	sanjayicrl@gmail.com							23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122501023	03/07/2025	29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	Karnataka	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	11234587	hysumsteels@gmail.com							29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	0.00	0.00	"1,391.00"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.38"									"2,441.78"	272.30	272.30	0.00	0.00	0.00	0.00	0	0.00	"2,986.38"																																													
B2B				Tax Invoice	3789122501023	03/07/2025	29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	Karnataka	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	11234587	hysumsteels@gmail.com							29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	2	SUPPORTENGINE RR  UPPER	NO	87082900		1.000	0.000	Numbers	"1,050.78"	"1,050.78"	0.00	0.00	"1,050.78"	28.00	147.11	147.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,345.00"									"2,441.78"	272.30	272.30	0.00	0.00	0.00	0.00	0	0.00	"2,986.38"																																													
B2B				Tax Invoice	3789122501038	04/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	535.00	"1,219.80"	0.00	0.00	"1,219.80"	18.00	109.78	109.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,439.36"									"15,588.89"	"2,105.40"	"2,105.40"	0.00	0.00	0.00	0.00	0	0.00	"19,799.69"																																													
B2B				Tax Invoice	3789122501038	04/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"15,588.89"	"2,105.40"	"2,105.40"	0.00	0.00	0.00	0.00	0	0.00	"19,799.69"																																													
B2B				Tax Invoice	3789122501038	04/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	3	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	35.00	0.00	465.00	28.00	65.10	65.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.20									"15,588.89"	"2,105.40"	"2,105.40"	0.00	0.00	0.00	0.00	0	0.00	"19,799.69"																																													
B2B				Tax Invoice	3789122501038	04/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	4	SHOCK ABSORBER	NO	87088000		2.000	0.000	Numbers	"3,191.41"	"6,382.82"	446.80	0.00	"5,936.02"	28.00	831.04	831.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,598.10"									"15,588.89"	"2,105.40"	"2,105.40"	0.00	0.00	0.00	0.00	0	0.00	"19,799.69"																																													
B2B				Tax Invoice	3789122501038	04/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	5	STARTER MOTOR 12V	NO	85114000		1.000	0.000	Numbers	"8,222.66"	"8,222.66"	575.59	0.00	"7,647.07"	28.00	"1,070.59"	"1,070.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,788.25"									"15,588.89"	"2,105.40"	"2,105.40"	0.00	0.00	0.00	0.00	0	0.00	"19,799.69"																																													
B2B				Tax Invoice	3789042501643	05/07/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501671	05/07/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@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	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501672	05/07/2025	29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	Karnataka	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	8123729336	hpyogeshhs@gmail.com							29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501684	07/07/2025	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	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3789082500038	07/07/2025	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	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501685	07/07/2025	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	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042501686	07/07/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	Maharashtra	PRANIKA CHAMBERS WING B SV ROA KALACHOWK		1ST FLOOR B 129 UNIT 130	400033	Maharashtra	7021107151	bhisetransport@gmail.com							27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	PRANIKA CHAMBERS WING B SV ROA KALACHOWK		1ST FLOOR B 129 UNIT 130	400033	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501687	07/07/2025	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	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122501064	07/07/2025	27AIZPJ1847R1Z4	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 9 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AIZPJ1847R1Z4	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 9 6TH	410501	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									347.75	0.00	0.00	62.60	0.00	0.00	0.00	0	0.00	410.35																																													
B2B				Tax Invoice	3789042501688	07/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501707	07/07/2025	29AAIFP7987P1ZW	PLUS TRANSPORT COMPANY	PLUS TRANSPORT COMPANY	Karnataka	CENTENARY BUILDINGCHAMARAJPET CHAMRAJPET		2ND FLR  306 1  OFF NO210	560018	Karnataka	9448270546	plus.bangalore@gmail.com							29AAIFP7987P1ZW	PLUS TRANSPORT COMPANY	PLUS TRANSPORT COMPANY	CENTENARY BUILDINGCHAMARAJPET CHAMRAJPET		2ND FLR  306 1  OFF NO210	560018	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"2,22,034.00"	"2,10,932.36"	0.00	"11,101.64"	18.00	999.18	999.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,100.00"									"11,101.64"	999.18	999.18	0.00	0.00	0.00	0.00	0	0.00	"13,100.00"																																													
B2B	N			Tax Invoice	378955250636	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"10,635.00"	0.00	0.00	"1,914.31"	0.00	0.00	0.00	0	0.00	"12,549.31"																																													
B2B	N			Tax Invoice	378955250636	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"10,635.00"	0.00	0.00	"1,914.31"	0.00	0.00	0.00	0	0.00	"12,549.31"																																													
B2B	N			Tax Invoice	378955250636	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"10,635.00"	0.00	0.00	"1,914.31"	0.00	0.00	0.00	0	0.00	"12,549.31"																																													
B2B	N			Tax Invoice	378955250636	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"10,635.00"	0.00	0.00	"1,914.31"	0.00	0.00	0.00	0	0.00	"12,549.31"																																													
B2B	N			Tax Invoice	378955250636	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	375.00	97.50	0.00	0.00	97.50	18.00	0.00	0.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.05									"10,635.00"	0.00	0.00	"1,914.31"	0.00	0.00	0.00	0	0.00	"12,549.31"																																													
B2B	N			Tax Invoice	378955250636	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"10,635.00"	0.00	0.00	"1,914.31"	0.00	0.00	0.00	0	0.00	"12,549.31"																																													
B2B	N			Tax Invoice	378955250636	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	375.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"10,635.00"	0.00	0.00	"1,914.31"	0.00	0.00	0.00	0	0.00	"12,549.31"																																													
B2B	N			Tax Invoice	378955250636	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	375.00	"1,237.50"	0.00	0.00	"1,237.50"	18.00	0.00	0.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.25"									"10,635.00"	0.00	0.00	"1,914.31"	0.00	0.00	0.00	0	0.00	"12,549.31"																																													
B2B	N			Tax Invoice	378955250636	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.100	0.000	Others	375.00	"1,162.50"	0.00	0.00	"1,162.50"	18.00	0.00	0.00	209.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,371.75"									"10,635.00"	0.00	0.00	"1,914.31"	0.00	0.00	0.00	0	0.00	"12,549.31"																																													
B2B	N			Tax Invoice	378955250636	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	375.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	0.00	0.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.75"									"10,635.00"	0.00	0.00	"1,914.31"	0.00	0.00	0.00	0	0.00	"12,549.31"																																													
B2B	N			Tax Invoice	378955250636	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	375.00	"1,425.00"	0.00	0.00	"1,425.00"	18.00	0.00	0.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.50"									"10,635.00"	0.00	0.00	"1,914.31"	0.00	0.00	0.00	0	0.00	"12,549.31"																																													
B2B	N			Tax Invoice	378955250636	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	375.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	0.00	0.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.75"									"10,635.00"	0.00	0.00	"1,914.31"	0.00	0.00	0.00	0	0.00	"12,549.31"																																													
B2B	N			Tax Invoice	378955250636	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	375.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	0.00	0.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.75"									"10,635.00"	0.00	0.00	"1,914.31"	0.00	0.00	0.00	0	0.00	"12,549.31"																																													
B2B	N			Tax Invoice	378955250637	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	TC INLET HOSE	NO	40169390		1.000	0.000	Numbers	"2,148.31"	"2,148.31"	0.00	0.00	"2,148.31"	18.00	0.00	0.00	386.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,535.01"									"2,260.81"	0.00	0.00	406.95	0.00	0.00	0.00	0	0.00	"2,667.76"																																													
B2B	N			Tax Invoice	378955250637	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"2,260.81"	0.00	0.00	406.95	0.00	0.00	0.00	0	0.00	"2,667.76"																																													
B2B	N			Tax Invoice	378955250638	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									243.75	0.00	0.00	43.88	0.00	0.00	0.00	0	0.00	287.63																																													
B2B	N			Tax Invoice	378955250639	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	HOSE RADIATOR LOWER	NO	87089900		1.000	0.000	Numbers	491.16	528.00	0.00	0.00	528.00	28.00	0.00	0.00	147.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.84									"14,750.95"	0.00	0.00	"3,765.83"	0.00	0.00	0.00	0	0.00	"18,516.78"																																													
B2B	N			Tax Invoice	378955250639	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	HOSE CLAMP  15 15	NO	73269099		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"14,750.95"	0.00	0.00	"3,765.83"	0.00	0.00	0.00	0	0.00	"18,516.78"																																													
B2B	N			Tax Invoice	378955250639	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET RADIATOR PIPE	NO	40169990		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"14,750.95"	0.00	0.00	"3,765.83"	0.00	0.00	0.00	0	0.00	"18,516.78"																																													
B2B	N			Tax Invoice	378955250639	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	799.61	859.58	0.00	0.00	859.58	18.00	0.00	0.00	154.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.30"									"14,750.95"	0.00	0.00	"3,765.83"	0.00	0.00	0.00	0	0.00	"18,516.78"																																													
B2B	N			Tax Invoice	378955250639	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,496.47"	"2,683.70"	0.00	0.00	"2,683.70"	28.00	0.00	0.00	751.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,435.14"									"14,750.95"	0.00	0.00	"3,765.83"	0.00	0.00	0.00	0	0.00	"18,516.78"																																													
B2B	N			Tax Invoice	378955250639	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	203.95	657.74	0.00	0.00	657.74	18.00	0.00	0.00	118.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	776.13									"14,750.95"	0.00	0.00	"3,765.83"	0.00	0.00	0.00	0	0.00	"18,516.78"																																													
B2B	N			Tax Invoice	378955250639	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	242.23	484.46	0.00	0.00	484.46	18.00	0.00	0.00	87.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.66									"14,750.95"	0.00	0.00	"3,765.83"	0.00	0.00	0.00	0	0.00	"18,516.78"																																													
B2B	N			Tax Invoice	378955250639	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"14,750.95"	0.00	0.00	"3,765.83"	0.00	0.00	0.00	0	0.00	"18,516.78"																																													
B2B				Tax Invoice	3789122500995	01/07/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		70.000	0.000	Others	15.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"19,172.54"	"2,405.03"	"2,405.03"	0.00	0.00	0.00	0.00	0	0.00	"23,982.60"																																													
B2B				Tax Invoice	3789122500995	01/07/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	2	STARTER MOTOR ASSEMBLY	NO	85114000		1.000	0.000	Numbers	"13,589.84"	"13,589.84"	0.00	0.00	"13,589.84"	28.00	"1,902.58"	"1,902.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,395.00"									"19,172.54"	"2,405.03"	"2,405.03"	0.00	0.00	0.00	0.00	0	0.00	"23,982.60"																																													
B2B				Tax Invoice	3789122500995	01/07/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	3	NUT  10	NO	73181600		5.000	0.000	Numbers	59.32	296.60	0.00	0.00	296.60	18.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.98									"19,172.54"	"2,405.03"	"2,405.03"	0.00	0.00	0.00	0.00	0	0.00	"23,982.60"																																													
B2B				Tax Invoice	3789042501606	03/07/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501609	03/07/2025	27AGCPR2080D2ZL	TRISHULYA OFFSHORE PROP SURESH CHAN	TRISHULYA OFFSHORE PROP SURESH CHAN	Maharashtra	OP 1SR FLOOR PLOT NO 26  SEC AIROLI THA		OFF NO 8 SHREE SIDDHIVINAYAK	400708	Maharashtra	9324543319	srana@tridentlogistics.in							27AGCPR2080D2ZL	TRISHULYA OFFSHORE PROP SURESH CHAN	TRISHULYA OFFSHORE PROP SURESH CHAN	OP 1SR FLOOR PLOT NO 26  SEC AIROLI THA		OFF NO 8 SHREE SIDDHIVINAYAK	400708	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501611	03/07/2025	29AAGCM0940C1ZR	MANGALAM PIPES PRIVATE LIMITED	MANGALAM PIPES PRIVATE LIMITED	Karnataka	DEVARAHOSAHALLI NELAMANGALA  SOMPURA HO		SOMPURA HOBLI	562111	Karnataka	9353027002	amsstumkur@gmail.com							29AAGCM0940C1ZR	MANGALAM PIPES PRIVATE LIMITED	MANGALAM PIPES PRIVATE LIMITED	DEVARAHOSAHALLI NELAMANGALA  SOMPURA HO		SOMPURA HOBLI	562111	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501612	03/07/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042501614	03/07/2025	27AIZPJ1847R1Z4	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 9 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AIZPJ1847R1Z4	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 9 6TH	410501	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122501028	03/07/2025	29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	Karnataka	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	8892677735	syedkhadervaliskv@gmail.com							29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"13,638.89"	"1,482.45"	"1,482.45"	0.00	0.00	0.00	0.00	0	0.00	"16,603.79"																																													
B2B				Tax Invoice	3789122501028	03/07/2025	29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	Karnataka	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	8892677735	syedkhadervaliskv@gmail.com							29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"13,638.89"	"1,482.45"	"1,482.45"	0.00	0.00	0.00	0.00	0	0.00	"16,603.79"																																													
B2B				Tax Invoice	3789122501028	03/07/2025	29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	Karnataka	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	8892677735	syedkhadervaliskv@gmail.com							29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	535.00	"2,461.00"	0.00	0.00	"2,461.00"	18.00	221.49	221.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,903.98"									"13,638.89"	"1,482.45"	"1,482.45"	0.00	0.00	0.00	0.00	0	0.00	"16,603.79"																																													
B2B				Tax Invoice	3789122501028	03/07/2025	29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	Karnataka	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	8892677735	syedkhadervaliskv@gmail.com							29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	4	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"13,638.89"	"1,482.45"	"1,482.45"	0.00	0.00	0.00	0.00	0	0.00	"16,603.79"																																													
B2B				Tax Invoice	3789122501028	03/07/2025	29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	Karnataka	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	8892677735	syedkhadervaliskv@gmail.com							29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	5	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,652.54"	"1,652.54"	0.00	0.00	"1,652.54"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"13,638.89"	"1,482.45"	"1,482.45"	0.00	0.00	0.00	0.00	0	0.00	"16,603.79"																																													
B2B				Tax Invoice	3789122501028	03/07/2025	29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	Karnataka	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	8892677735	syedkhadervaliskv@gmail.com							29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	6	DRAGLINK ASSY SEALED	NO	87089900		1.000	0.000	Numbers	"4,101.56"	"4,101.56"	0.00	0.00	"4,101.56"	28.00	574.22	574.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,250.00"									"13,638.89"	"1,482.45"	"1,482.45"	0.00	0.00	0.00	0.00	0	0.00	"16,603.79"																																													
B2B				Tax Invoice	3789122501028	03/07/2025	29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	Karnataka	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	8892677735	syedkhadervaliskv@gmail.com							29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	7	THRUST BEARING KINGPIN	NO	84828000		2.000	0.000	Numbers	245.76	491.54	0.00	0.00	491.54	18.00	44.24	44.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.02									"13,638.89"	"1,482.45"	"1,482.45"	0.00	0.00	0.00	0.00	0	0.00	"16,603.79"																																													
B2B				Tax Invoice	3789122501028	03/07/2025	29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	Karnataka	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	8892677735	syedkhadervaliskv@gmail.com							29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	8	NUT  10	NO	73181600		2.000	0.000	Numbers	59.32	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"13,638.89"	"1,482.45"	"1,482.45"	0.00	0.00	0.00	0.00	0	0.00	"16,603.79"																																													
B2B				Tax Invoice	3789122501028	03/07/2025	29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	Karnataka	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	8892677735	syedkhadervaliskv@gmail.com							29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	9	IB001206 WASHER SPRING M10	NO	87082900		2.000	0.000	Numbers	3.91	7.82	0.00	0.00	7.82	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"13,638.89"	"1,482.45"	"1,482.45"	0.00	0.00	0.00	0.00	0	0.00	"16,603.79"																																													
B2B				Tax Invoice	3789122501028	03/07/2025	29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	Karnataka	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	8892677735	syedkhadervaliskv@gmail.com							29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	10	COTTER PIN	NO	87089900		2.000	0.000	Numbers	105.47	210.94	0.00	0.00	210.94	28.00	29.53	29.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"13,638.89"	"1,482.45"	"1,482.45"	0.00	0.00	0.00	0.00	0	0.00	"16,603.79"																																													
B2B				Tax Invoice	3789122501028	03/07/2025	29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	Karnataka	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	8892677735	syedkhadervaliskv@gmail.com							29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	11	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	178.17	178.17	0.00	0.00	178.17	28.00	24.94	24.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.05									"13,638.89"	"1,482.45"	"1,482.45"	0.00	0.00	0.00	0.00	0	0.00	"16,603.79"																																													
B2B				Tax Invoice	3789122501028	03/07/2025	29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	Karnataka	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	8892677735	syedkhadervaliskv@gmail.com							29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	12	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"13,638.89"	"1,482.45"	"1,482.45"	0.00	0.00	0.00	0.00	0	0.00	"16,603.79"																																													
B2B				Tax Invoice	3789122501028	03/07/2025	29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	Karnataka	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	8892677735	syedkhadervaliskv@gmail.com							29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	13	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"13,638.89"	"1,482.45"	"1,482.45"	0.00	0.00	0.00	0.00	0	0.00	"16,603.79"																																													
B2B				Tax Invoice	3789122501028	03/07/2025	29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	Karnataka	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	8892677735	syedkhadervaliskv@gmail.com							29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	14	HANDLE   LATCH KIT LH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	769.53	769.53	0.00	0.00	769.53	28.00	107.73	107.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.99									"13,638.89"	"1,482.45"	"1,482.45"	0.00	0.00	0.00	0.00	0	0.00	"16,603.79"																																													
B2B				Tax Invoice	3789122501029	03/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	1	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									"12,255.13"	"1,178.24"	"1,178.24"	0.00	0.00	0.00	0.00	0	0.00	"14,611.61"																																													
B2B				Tax Invoice	3789122501029	03/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"12,255.13"	"1,178.24"	"1,178.24"	0.00	0.00	0.00	0.00	0	0.00	"14,611.61"																																													
B2B				Tax Invoice	3789122501029	03/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"12,255.13"	"1,178.24"	"1,178.24"	0.00	0.00	0.00	0.00	0	0.00	"14,611.61"																																													
B2B				Tax Invoice	3789122501029	03/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"12,255.13"	"1,178.24"	"1,178.24"	0.00	0.00	0.00	0.00	0	0.00	"14,611.61"																																													
B2B				Tax Invoice	3789122501029	03/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"12,255.13"	"1,178.24"	"1,178.24"	0.00	0.00	0.00	0.00	0	0.00	"14,611.61"																																													
B2B				Tax Invoice	3789122501029	03/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	6	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"12,255.13"	"1,178.24"	"1,178.24"	0.00	0.00	0.00	0.00	0	0.00	"14,611.61"																																													
B2B				Tax Invoice	3789122501029	03/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"12,255.13"	"1,178.24"	"1,178.24"	0.00	0.00	0.00	0.00	0	0.00	"14,611.61"																																													
B2B				Tax Invoice	3789122501029	03/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	0.00	0.00	"2,815.23"	18.00	253.37	253.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,321.97"									"12,255.13"	"1,178.24"	"1,178.24"	0.00	0.00	0.00	0.00	0	0.00	"14,611.61"																																													
B2B				Tax Invoice	3789122501029	03/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	9	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"									"12,255.13"	"1,178.24"	"1,178.24"	0.00	0.00	0.00	0.00	0	0.00	"14,611.61"																																													
B2B				Tax Invoice	3789122501029	03/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	10	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"12,255.13"	"1,178.24"	"1,178.24"	0.00	0.00	0.00	0.00	0	0.00	"14,611.61"																																													
B2B				Tax Invoice	3789122501029	03/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	11	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"12,255.13"	"1,178.24"	"1,178.24"	0.00	0.00	0.00	0.00	0	0.00	"14,611.61"																																													
B2B				Tax Invoice	3789122501041	04/07/2025	29ADNFS5889D1ZA	SILICON	SILICON	Karnataka	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	9972779999	siliconconcrete@gmail.com							29ADNFS5889D1ZA	SILICON	SILICON	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	1	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"2,226.56"	"2,226.56"	0.00	0.00	"2,226.56"	28.00	311.72	311.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,850.00"									"13,593.88"	"1,501.27"	"1,501.27"	0.00	0.00	0.00	0.00	0	0.00	"16,596.42"																																													
B2B				Tax Invoice	3789122501041	04/07/2025	29ADNFS5889D1ZA	SILICON	SILICON	Karnataka	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	9972779999	siliconconcrete@gmail.com							29ADNFS5889D1ZA	SILICON	SILICON	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	2	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	178.17	178.17	0.00	0.00	178.17	28.00	24.94	24.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.05									"13,593.88"	"1,501.27"	"1,501.27"	0.00	0.00	0.00	0.00	0	0.00	"16,596.42"																																													
B2B				Tax Invoice	3789122501041	04/07/2025	29ADNFS5889D1ZA	SILICON	SILICON	Karnataka	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	9972779999	siliconconcrete@gmail.com							29ADNFS5889D1ZA	SILICON	SILICON	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	3	PIPE ASSY   PRESSURE	NO	87089900		1.000	0.000	Numbers	"2,480.47"	"2,480.47"	0.00	0.00	"2,480.47"	28.00	347.27	347.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,175.01"									"13,593.88"	"1,501.27"	"1,501.27"	0.00	0.00	0.00	0.00	0	0.00	"16,596.42"																																													
B2B				Tax Invoice	3789122501041	04/07/2025	29ADNFS5889D1ZA	SILICON	SILICON	Karnataka	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	9972779999	siliconconcrete@gmail.com							29ADNFS5889D1ZA	SILICON	SILICON	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	4	BALL BEARING	NO	84821011		1.000	0.000	Numbers	716.10	716.10	0.00	0.00	716.10	18.00	64.45	64.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.00									"13,593.88"	"1,501.27"	"1,501.27"	0.00	0.00	0.00	0.00	0	0.00	"16,596.42"																																													
B2B				Tax Invoice	3789122501041	04/07/2025	29ADNFS5889D1ZA	SILICON	SILICON	Karnataka	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	9972779999	siliconconcrete@gmail.com							29ADNFS5889D1ZA	SILICON	SILICON	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	5	ID205380  OIL SEAL	NO	87089900		1.000	0.000	Numbers	839.84	839.84	0.00	0.00	839.84	28.00	117.58	117.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"									"13,593.88"	"1,501.27"	"1,501.27"	0.00	0.00	0.00	0.00	0	0.00	"16,596.42"																																													
B2B				Tax Invoice	3789122501041	04/07/2025	29ADNFS5889D1ZA	SILICON	SILICON	Karnataka	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	9972779999	siliconconcrete@gmail.com							29ADNFS5889D1ZA	SILICON	SILICON	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	6	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"13,593.88"	"1,501.27"	"1,501.27"	0.00	0.00	0.00	0.00	0	0.00	"16,596.42"																																													
B2B				Tax Invoice	3789122501041	04/07/2025	29ADNFS5889D1ZA	SILICON	SILICON	Karnataka	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	9972779999	siliconconcrete@gmail.com							29ADNFS5889D1ZA	SILICON	SILICON	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	7	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.02									"13,593.88"	"1,501.27"	"1,501.27"	0.00	0.00	0.00	0.00	0	0.00	"16,596.42"																																													
B2B				Tax Invoice	3789122501041	04/07/2025	29ADNFS5889D1ZA	SILICON	SILICON	Karnataka	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	9972779999	siliconconcrete@gmail.com							29ADNFS5889D1ZA	SILICON	SILICON	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	8	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									"13,593.88"	"1,501.27"	"1,501.27"	0.00	0.00	0.00	0.00	0	0.00	"16,596.42"																																													
B2B				Tax Invoice	3789122501041	04/07/2025	29ADNFS5889D1ZA	SILICON	SILICON	Karnataka	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	9972779999	siliconconcrete@gmail.com							29ADNFS5889D1ZA	SILICON	SILICON	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	9	NUT SELF LOCKING 12	NO	73181600		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"13,593.88"	"1,501.27"	"1,501.27"	0.00	0.00	0.00	0.00	0	0.00	"16,596.42"																																													
B2B				Tax Invoice	3789122501041	04/07/2025	29ADNFS5889D1ZA	SILICON	SILICON	Karnataka	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	9972779999	siliconconcrete@gmail.com							29ADNFS5889D1ZA	SILICON	SILICON	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	10	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									"13,593.88"	"1,501.27"	"1,501.27"	0.00	0.00	0.00	0.00	0	0.00	"16,596.42"																																													
B2B				Tax Invoice	3789122501041	04/07/2025	29ADNFS5889D1ZA	SILICON	SILICON	Karnataka	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	9972779999	siliconconcrete@gmail.com							29ADNFS5889D1ZA	SILICON	SILICON	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.900	0.000	Others	535.00	"5,296.50"	0.00	0.00	"5,296.50"	18.00	476.69	476.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,249.88"									"13,593.88"	"1,501.27"	"1,501.27"	0.00	0.00	0.00	0.00	0	0.00	"16,596.42"																																													
B2B				Tax Invoice	3789122501041	04/07/2025	29ADNFS5889D1ZA	SILICON	SILICON	Karnataka	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	9972779999	siliconconcrete@gmail.com							29ADNFS5889D1ZA	SILICON	SILICON	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	12	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									"13,593.88"	"1,501.27"	"1,501.27"	0.00	0.00	0.00	0.00	0	0.00	"16,596.42"																																													
B2B				Tax Invoice	3789042501642	04/07/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@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	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501675	07/07/2025	27BBJPG2969M2Z1	AAFKKIA LOGISTICS AND WAREHOUSING	AAFKKIA LOGISTICS AND WAREHOUSING	Maharashtra	4TH FLOOR OFFICE NO 403 SHELTON CUBIX PL		OPP  RELIANCE MART CBD BELAPUR	400614	Maharashtra	9833921192	mayur@gmail.com							27BBJPG2969M2Z1	AAFKKIA LOGISTICS AND WAREHOUSING	AAFKKIA LOGISTICS AND WAREHOUSING	4TH FLOOR OFFICE NO 403 SHELTON CUBIX PL		OPP  RELIANCE MART CBD BELAPUR	400614	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501680	07/07/2025	29AQEPH7035E1ZY	RAZVI CEMENT PRODUCTS	RAZVI CEMENT PRODUCTS	Karnataka	SUBRAMANYAPURA BANGALORE SOUTH  PP LYT		PP LYT	560061	Karnataka	9972236069	razvicementproducts@gmail.com							29AQEPH7035E1ZY	RAZVI CEMENT PRODUCTS	RAZVI CEMENT PRODUCTS	SUBRAMANYAPURA BANGALORE SOUTH  PP LYT		PP LYT	560061	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122501074	07/07/2025	29ADNFS5889D1ZA	SILICON	SILICON	Karnataka	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	9972779999	siliconconcrete@gmail.com							29ADNFS5889D1ZA	SILICON	SILICON	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	1	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	178.17	178.17	0.00	0.00	178.17	28.00	24.94	24.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.05									"3,120.67"	289.77	289.77	0.00	0.00	0.00	0.00	0	0.00	"3,700.21"																																													
B2B				Tax Invoice	3789122501074	07/07/2025	29ADNFS5889D1ZA	SILICON	SILICON	Karnataka	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	9972779999	siliconconcrete@gmail.com							29ADNFS5889D1ZA	SILICON	SILICON	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.500	0.000	Others	535.00	"2,942.50"	0.00	0.00	"2,942.50"	18.00	264.83	264.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,472.16"									"3,120.67"	289.77	289.77	0.00	0.00	0.00	0.00	0	0.00	"3,700.21"																																													
B2B				Tax Invoice	3789042501708	08/07/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501709	08/07/2025	27ADUPA5201C1Z0	SUMAN KUMAR AGARWAL PROP OM SAI TRA	SUMAN KUMAR AGARWAL PROP OM SAI TRA	Maharashtra	GOLDEN NEST NR JAIN TEMPLE OFF BSES TOWE		6TH FLOOR 608 A WING PLOT D	401105	Maharashtra	8693085384	vivekagarwal1128@gmail.com							27ADUPA5201C1Z0	SUMAN KUMAR AGARWAL PROP OM SAI TRA	SUMAN KUMAR AGARWAL PROP OM SAI TRA	GOLDEN NEST NR JAIN TEMPLE OFF BSES TOWE		6TH FLOOR 608 A WING PLOT D	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501713	08/07/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	Maharashtra	PRANIK CHAMBERS WING B CTS NO 701 S V RO		1ST FLOOR B 129 UNIT 130	400072	Maharashtra	7028520314	ravi.vaja@stellarcommercial.in							27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	PRANIK CHAMBERS WING B CTS NO 701 S V RO		1ST FLOOR B 129 UNIT 130	400072	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501715	08/07/2025	33ELNPS1258G2ZT	SEVENTY SEVEN EXPRESS	SEVENTY SEVEN EXPRESS	Tamil Nadu	L   T BYEPASS ROAD  PATTANAM P PATTANAM		1ST FLOOR  20A  JALLIMEDU THOT	641016	Tamil Nadu	9842243058	john@carolincarriers.com							33ELNPS1258G2ZT	SEVENTY SEVEN EXPRESS	SEVENTY SEVEN EXPRESS	L   T BYEPASS ROAD  PATTANAM P PATTANAM		1ST FLOOR  20A  JALLIMEDU THOT	641016	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501716	08/07/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501717	08/07/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122500995	01/07/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	4	BOLT FLANGE  10X1 5X50   7T	NO	73181500		5.000	0.000	Numbers	25.42	127.10	0.00	0.00	127.10	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.98									"19,172.54"	"2,405.03"	"2,405.03"	0.00	0.00	0.00	0.00	0	0.00	"23,982.60"																																													
B2B				Tax Invoice	3789122500995	01/07/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"19,172.54"	"2,405.03"	"2,405.03"	0.00	0.00	0.00	0.00	0	0.00	"23,982.60"																																													
B2B				Tax Invoice	3789122500995	01/07/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	535.00	"1,498.00"	0.00	0.00	"1,498.00"	18.00	134.82	134.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,767.64"									"19,172.54"	"2,405.03"	"2,405.03"	0.00	0.00	0.00	0.00	0	0.00	"23,982.60"																																													
B2B				Tax Invoice	3789122500995	01/07/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"19,172.54"	"2,405.03"	"2,405.03"	0.00	0.00	0.00	0.00	0	0.00	"23,982.60"																																													
B2B				Tax Invoice	3789122500995	01/07/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.100	0.000	Others	200.00	"1,220.00"	0.00	0.00	"1,220.00"	18.00	109.80	109.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,439.60"									"19,172.54"	"2,405.03"	"2,405.03"	0.00	0.00	0.00	0.00	0	0.00	"23,982.60"																																													
B2B				Tax Invoice	3789122500996	01/07/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	1	NUT SELF LOCKING	NO	73181600		1.000	0.000	Numbers	487.29	487.29	48.73	0.00	438.56	18.00	39.47	39.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50									"10,176.29"	"1,142.63"	"1,142.63"	0.00	0.00	0.00	0.00	0	0.00	"12,461.55"																																													
B2B				Tax Invoice	3789122500996	01/07/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	2	JOINT PROP SHAFT 6 2  NEW 22MM	NO	87089900		1.000	0.000	Numbers	"4,953.13"	"4,953.13"	495.31	0.00	"4,457.82"	28.00	624.09	624.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,706.00"									"10,176.29"	"1,142.63"	"1,142.63"	0.00	0.00	0.00	0.00	0	0.00	"12,461.55"																																													
B2B				Tax Invoice	3789122500996	01/07/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.600	0.000	Others	535.00	"2,996.00"	299.60	0.00	"2,696.40"	18.00	242.68	242.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,181.76"									"10,176.29"	"1,142.63"	"1,142.63"	0.00	0.00	0.00	0.00	0	0.00	"12,461.55"																																													
B2B				Tax Invoice	3789122500996	01/07/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	4	RETAINER CLIP	NO	87082900		1.000	0.000	Numbers	179.69	179.69	17.97	0.00	161.72	28.00	22.64	22.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.00									"10,176.29"	"1,142.63"	"1,142.63"	0.00	0.00	0.00	0.00	0	0.00	"12,461.55"																																													
B2B				Tax Invoice	3789122500996	01/07/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	5	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	15.25	0.00	137.29	18.00	12.36	12.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.01									"10,176.29"	"1,142.63"	"1,142.63"	0.00	0.00	0.00	0.00	0	0.00	"12,461.55"																																													
B2B				Tax Invoice	3789122500996	01/07/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	6	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	21.19	21.19	2.12	0.00	19.07	18.00	1.72	1.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.51									"10,176.29"	"1,142.63"	"1,142.63"	0.00	0.00	0.00	0.00	0	0.00	"12,461.55"																																													
B2B				Tax Invoice	3789122500996	01/07/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"10,176.29"	"1,142.63"	"1,142.63"	0.00	0.00	0.00	0.00	0	0.00	"12,461.55"																																													
B2B				Tax Invoice	3789122500996	01/07/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8	BOLT M10X1 25X25	NO	73181500		8.000	0.000	Numbers	16.95	135.60	13.56	0.00	122.04	18.00	10.98	10.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.00									"10,176.29"	"1,142.63"	"1,142.63"	0.00	0.00	0.00	0.00	0	0.00	"12,461.55"																																													
B2B				Tax Invoice	3789122500996	01/07/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	9	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"2,309.32"	"2,309.32"	230.93	0.00	"2,078.39"	18.00	187.06	187.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,452.51"									"10,176.29"	"1,142.63"	"1,142.63"	0.00	0.00	0.00	0.00	0	0.00	"12,461.55"																																													
B2B				Tax Invoice	3789122500997	01/07/2025	29DNFPS0763B1ZY	ANNAPOORNESHWARY TRAVELS	ANNAPOORNESHWARY TRAVELS	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  BG R		BG ROAD	560076	Karnataka	9880220036	ravi1981@gmail.com							29DNFPS0763B1ZY	ANNAPOORNESHWARY TRAVELS	ANNAPOORNESHWARY TRAVELS	BANNERGHATTA ROAD BANGALORE SOUTH  BG R		BG ROAD	560076	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	535.00	"1,498.00"	0.00	0.00	"1,498.00"	18.00	134.82	134.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,767.64"									"11,876.80"	"1,347.87"	"1,347.87"	0.00	0.00	0.00	0.00	0	0.00	"14,572.54"																																													
B2B				Tax Invoice	3789122500997	01/07/2025	29DNFPS0763B1ZY	ANNAPOORNESHWARY TRAVELS	ANNAPOORNESHWARY TRAVELS	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  BG R		BG ROAD	560076	Karnataka	9880220036	ravi1981@gmail.com							29DNFPS0763B1ZY	ANNAPOORNESHWARY TRAVELS	ANNAPOORNESHWARY TRAVELS	BANNERGHATTA ROAD BANGALORE SOUTH  BG R		BG ROAD	560076	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.700	0.000	Others	535.00	"2,514.50"	0.00	0.00	"2,514.50"	18.00	226.31	226.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,967.12"									"11,876.80"	"1,347.87"	"1,347.87"	0.00	0.00	0.00	0.00	0	0.00	"14,572.54"																																													
B2B				Tax Invoice	3789122500997	01/07/2025	29DNFPS0763B1ZY	ANNAPOORNESHWARY TRAVELS	ANNAPOORNESHWARY TRAVELS	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  BG R		BG ROAD	560076	Karnataka	9880220036	ravi1981@gmail.com							29DNFPS0763B1ZY	ANNAPOORNESHWARY TRAVELS	ANNAPOORNESHWARY TRAVELS	BANNERGHATTA ROAD BANGALORE SOUTH  BG R		BG ROAD	560076	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									"11,876.80"	"1,347.87"	"1,347.87"	0.00	0.00	0.00	0.00	0	0.00	"14,572.54"																																													
B2B				Tax Invoice	3789122500997	01/07/2025	29DNFPS0763B1ZY	ANNAPOORNESHWARY TRAVELS	ANNAPOORNESHWARY TRAVELS	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  BG R		BG ROAD	560076	Karnataka	9880220036	ravi1981@gmail.com							29DNFPS0763B1ZY	ANNAPOORNESHWARY TRAVELS	ANNAPOORNESHWARY TRAVELS	BANNERGHATTA ROAD BANGALORE SOUTH  BG R		BG ROAD	560076	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.200	0.000	Others	200.00	"1,440.00"	0.00	0.00	"1,440.00"	18.00	129.60	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.20"									"11,876.80"	"1,347.87"	"1,347.87"	0.00	0.00	0.00	0.00	0	0.00	"14,572.54"																																													
B2B				Tax Invoice	3789122500997	01/07/2025	29DNFPS0763B1ZY	ANNAPOORNESHWARY TRAVELS	ANNAPOORNESHWARY TRAVELS	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  BG R		BG ROAD	560076	Karnataka	9880220036	ravi1981@gmail.com							29DNFPS0763B1ZY	ANNAPOORNESHWARY TRAVELS	ANNAPOORNESHWARY TRAVELS	BANNERGHATTA ROAD BANGALORE SOUTH  BG R		BG ROAD	560076	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	535.00	417.30	0.00	0.00	417.30	18.00	37.56	37.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	492.42									"11,876.80"	"1,347.87"	"1,347.87"	0.00	0.00	0.00	0.00	0	0.00	"14,572.54"																																													
B2B				Tax Invoice	3789122500997	01/07/2025	29DNFPS0763B1ZY	ANNAPOORNESHWARY TRAVELS	ANNAPOORNESHWARY TRAVELS	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  BG R		BG ROAD	560076	Karnataka	9880220036	ravi1981@gmail.com							29DNFPS0763B1ZY	ANNAPOORNESHWARY TRAVELS	ANNAPOORNESHWARY TRAVELS	BANNERGHATTA ROAD BANGALORE SOUTH  BG R		BG ROAD	560076	Karnataka	6	BRAKE FLUID DOT 4	NO	87089900		2.000	0.000	Numbers	178.17	356.34	0.00	0.00	356.34	28.00	49.89	49.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.12									"11,876.80"	"1,347.87"	"1,347.87"	0.00	0.00	0.00	0.00	0	0.00	"14,572.54"																																													
B2B				Tax Invoice	3789122500997	01/07/2025	29DNFPS0763B1ZY	ANNAPOORNESHWARY TRAVELS	ANNAPOORNESHWARY TRAVELS	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  BG R		BG ROAD	560076	Karnataka	9880220036	ravi1981@gmail.com							29DNFPS0763B1ZY	ANNAPOORNESHWARY TRAVELS	ANNAPOORNESHWARY TRAVELS	BANNERGHATTA ROAD BANGALORE SOUTH  BG R		BG ROAD	560076	Karnataka	7	CYL ASSY MASTER 22 22	NO	87083000		1.000	0.000	Numbers	"1,582.03"	"1,582.03"	0.00	0.00	"1,582.03"	28.00	221.48	221.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,024.99"									"11,876.80"	"1,347.87"	"1,347.87"	0.00	0.00	0.00	0.00	0	0.00	"14,572.54"																																													
B2B				Tax Invoice	3789122500997	01/07/2025	29DNFPS0763B1ZY	ANNAPOORNESHWARY TRAVELS	ANNAPOORNESHWARY TRAVELS	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  BG R		BG ROAD	560076	Karnataka	9880220036	ravi1981@gmail.com							29DNFPS0763B1ZY	ANNAPOORNESHWARY TRAVELS	ANNAPOORNESHWARY TRAVELS	BANNERGHATTA ROAD BANGALORE SOUTH  BG R		BG ROAD	560076	Karnataka	8	CLUTCH BOOSTER4  WABCO	NO	87083000		1.000	0.000	Numbers	"3,640.63"	"3,640.63"	0.00	0.00	"3,640.63"	28.00	509.69	509.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,660.01"									"11,876.80"	"1,347.87"	"1,347.87"	0.00	0.00	0.00	0.00	0	0.00	"14,572.54"																																													
B2B				Tax Invoice	3789042501581	02/07/2025	29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	Karnataka	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	9945499945	somu@gmail.com							29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122501001	02/07/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	1	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"10,530.52"	0.00	0.00	"1,849.30"	0.00	0.00	0.00	0	0.00	"12,379.82"																																													
B2B				Tax Invoice	3789122501001	02/07/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"10,530.52"	0.00	0.00	"1,849.30"	0.00	0.00	0.00	0	0.00	"12,379.82"																																													
B2B				Tax Invoice	3789122501001	02/07/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	3	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									"10,530.52"	0.00	0.00	"1,849.30"	0.00	0.00	0.00	0	0.00	"12,379.82"																																													
B2B				Tax Invoice	3789122501001	02/07/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	4	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	0.00	0.00	629.46	12.00	0.00	0.00	75.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"10,530.52"	0.00	0.00	"1,849.30"	0.00	0.00	0.00	0	0.00	"12,379.82"																																													
B2B				Tax Invoice	3789122501001	02/07/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	5	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"10,530.52"	0.00	0.00	"1,849.30"	0.00	0.00	0.00	0	0.00	"12,379.82"																																													
B2B				Tax Invoice	3789122501001	02/07/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	0.00	0.00	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.22									"10,530.52"	0.00	0.00	"1,849.30"	0.00	0.00	0.00	0	0.00	"12,379.82"																																													
B2B				Tax Invoice	3789122501001	02/07/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	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	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"10,530.52"	0.00	0.00	"1,849.30"	0.00	0.00	0.00	0	0.00	"12,379.82"																																													
B2B				Tax Invoice	3789122501001	02/07/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	8	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	0.00	0.00	365.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"10,530.52"	0.00	0.00	"1,849.30"	0.00	0.00	0.00	0	0.00	"12,379.82"																																													
B2B				Tax Invoice	3789122501001	02/07/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"10,530.52"	0.00	0.00	"1,849.30"	0.00	0.00	0.00	0	0.00	"12,379.82"																																													
B2B				Tax Invoice	3789122501001	02/07/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	10	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									"10,530.52"	0.00	0.00	"1,849.30"	0.00	0.00	0.00	0	0.00	"12,379.82"																																													
B2B				Tax Invoice	3789122501001	02/07/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	0.00	0.00	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"10,530.52"	0.00	0.00	"1,849.30"	0.00	0.00	0.00	0	0.00	"12,379.82"																																													
B2B				Tax Invoice	3789122501001	02/07/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"10,530.52"	0.00	0.00	"1,849.30"	0.00	0.00	0.00	0	0.00	"12,379.82"																																													
B2B				Tax Invoice	3789122501001	02/07/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	0.00	0.00	"1,016.50"	18.00	0.00	0.00	182.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.47"									"10,530.52"	0.00	0.00	"1,849.30"	0.00	0.00	0.00	0	0.00	"12,379.82"																																													
B2B				Tax Invoice	3789122501001	02/07/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"10,530.52"	0.00	0.00	"1,849.30"	0.00	0.00	0.00	0	0.00	"12,379.82"																																													
B2B				Tax Invoice	3789042501590	02/07/2025	27AAFCR5136E1ZH	RAKESH LOGISTICS PVT LTD	RAKESH LOGISTICS PVT LTD	Maharashtra	GALA2 PRERANA COMPLEX VAL VILL ANJUR BHI		GRD FLR ROOM NO 1819 BLDG C4	421302	Maharashtra	9320289068	mail@rakeshlogisticsspvtltd.com							27AAFCR5136E1ZH	RAKESH LOGISTICS PVT LTD	RAKESH LOGISTICS PVT LTD	GALA2 PRERANA COMPLEX VAL VILL ANJUR BHI		GRD FLR ROOM NO 1819 BLDG C4	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501592	02/07/2025	27AAGCR2434Q1ZW	ROYAL FOODSTUFFS PRIVATE	ROYAL FOODSTUFFS PRIVATE	Maharashtra	DIST   SATARA KARAD H O KARAD  M I D C		M I D C  AT POST TASAWADE   TALUKA	415110	Maharashtra	9930724219								27AAGCR2434Q1ZW	ROYAL FOODSTUFFS PRIVATE	ROYAL FOODSTUFFS PRIVATE	DIST   SATARA KARAD H O KARAD  M I D C		M I D C  AT POST TASAWADE   TALUKA	415110	Maharashtra	1	REAR WHEEL D BOLT VE1100  10 95	NO	73181500		3.000	0.000	Numbers	110.07	432.20	0.00	0.00	432.20	18.00	0.00	0.00	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"1,300.84"	0.00	0.00	234.16	0.00	0.00	0.00	0	0.00	"1,535.00"																																													
B2B				Tax Invoice	3789042501592	02/07/2025	27AAGCR2434Q1ZW	ROYAL FOODSTUFFS PRIVATE	ROYAL FOODSTUFFS PRIVATE	Maharashtra	DIST   SATARA KARAD H O KARAD  M I D C		M I D C  AT POST TASAWADE   TALUKA	415110	Maharashtra	9930724219								27AAGCR2434Q1ZW	ROYAL FOODSTUFFS PRIVATE	ROYAL FOODSTUFFS PRIVATE	DIST   SATARA KARAD H O KARAD  M I D C		M I D C  AT POST TASAWADE   TALUKA	415110	Maharashtra	2	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		5.000	0.000	Numbers	132.73	868.64	0.00	0.00	868.64	18.00	0.00	0.00	156.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,025.00"									"1,300.84"	0.00	0.00	234.16	0.00	0.00	0.00	0	0.00	"1,535.00"																																													
B2B				Tax Invoice	3789042501615	03/07/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501617	03/07/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@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	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501618	03/07/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	accounts@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122501021	03/07/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	45.42	0.00	408.82	18.00	36.79	36.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	482.40									890.32	80.13	80.13	0.00	0.00	0.00	0.00	0	0.00	"1,050.58"																																													
B2B				Tax Invoice	3789122501021	03/07/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									890.32	80.13	80.13	0.00	0.00	0.00	0.00	0	0.00	"1,050.58"																																													
B2B				Tax Invoice	3789122501021	03/07/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	26.75	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									890.32	80.13	80.13	0.00	0.00	0.00	0.00	0	0.00	"1,050.58"																																													
B2B				Tax Invoice	3789122501021	03/07/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	10.70	0.00	96.30	18.00	8.67	8.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.64									890.32	80.13	80.13	0.00	0.00	0.00	0.00	0	0.00	"1,050.58"																																													
B2B				Tax Invoice	3789042501621	03/07/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789172500007	03/07/2025	29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	Karnataka	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	9880055449	aikya@gmail.com							29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	846.61	0.00	"3,050.85"	18.00	274.58	274.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,600.01"									"3,050.85"	274.58	274.58	0.00	0.00	0.00	0.00	0	0.00	"3,600.01"																																													
B2B				Credit Note	3789082500033	03/07/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Credit Note	3789082500034	03/07/2025	27ABBCS4502L1ZB	SATYA BIZCON INDIA PVT  LTD	SATYA BIZCON INDIA PVT  LTD	Maharashtra	SHELTON CUBIX  PL 87  SEC 15  NA  11TH F		11TH FLR  OFFICE 1103 1104	400614	Maharashtra	9898777769	satyabizcon@gmail.com							27ABBCS4502L1ZB	SATYA BIZCON INDIA PVT  LTD	SATYA BIZCON INDIA PVT  LTD	SHELTON CUBIX  PL 87  SEC 15  NA  11TH F		11TH FLR  OFFICE 1103 1104	400614	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501622	03/07/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789162500497	03/07/2025	29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	Karnataka	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	6360080423	simpleenergypvtltd@gmail.com							29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	1	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"21,060.44"	"1,993.50"	"1,993.50"	0.00	0.00	0.00	0.00	0	0.00	"25,047.44"																																													
B2B				Tax Invoice	3789162500497	03/07/2025	29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	Karnataka	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	6360080423	simpleenergypvtltd@gmail.com							29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	2	SIDE INDICATOR LAMP 12V LH	NO	85122010		1.000	0.000	Numbers	555.08	555.08	0.00	0.00	555.08	18.00	49.96	49.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.00									"21,060.44"	"1,993.50"	"1,993.50"	0.00	0.00	0.00	0.00	0	0.00	"25,047.44"																																													
B2B				Tax Invoice	3789162500497	03/07/2025	29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	Karnataka	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	6360080423	simpleenergypvtltd@gmail.com							29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	3	OIL SEAL  FRONT  NRB	NO	84842000		2.000	0.000	Numbers	207.63	415.26	0.00	0.00	415.26	18.00	37.37	37.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.00									"21,060.44"	"1,993.50"	"1,993.50"	0.00	0.00	0.00	0.00	0	0.00	"25,047.44"																																													
B2B				Tax Invoice	3789162500497	03/07/2025	29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	Karnataka	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	6360080423	simpleenergypvtltd@gmail.com							29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	4	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									"21,060.44"	"1,993.50"	"1,993.50"	0.00	0.00	0.00	0.00	0	0.00	"25,047.44"																																													
B2B				Tax Invoice	3789162500497	03/07/2025	29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	Karnataka	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	6360080423	simpleenergypvtltd@gmail.com							29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	5	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									"21,060.44"	"1,993.50"	"1,993.50"	0.00	0.00	0.00	0.00	0	0.00	"25,047.44"																																													
B2B				Tax Invoice	3789162500497	03/07/2025	29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	Karnataka	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	6360080423	simpleenergypvtltd@gmail.com							29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"21,060.44"	"1,993.50"	"1,993.50"	0.00	0.00	0.00	0.00	0	0.00	"25,047.44"																																													
B2B				Tax Invoice	3789162500497	03/07/2025	29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	Karnataka	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	6360080423	simpleenergypvtltd@gmail.com							29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	7	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	178.17	178.17	0.00	0.00	178.17	28.00	24.94	24.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.05									"21,060.44"	"1,993.50"	"1,993.50"	0.00	0.00	0.00	0.00	0	0.00	"25,047.44"																																													
B2B				Tax Invoice	3789162500497	03/07/2025	29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	Karnataka	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	6360080423	simpleenergypvtltd@gmail.com							29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	8	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"21,060.44"	"1,993.50"	"1,993.50"	0.00	0.00	0.00	0.00	0	0.00	"25,047.44"																																													
B2B				Tax Invoice	3789162500497	03/07/2025	29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	Karnataka	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	6360080423	simpleenergypvtltd@gmail.com							29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	9	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"21,060.44"	"1,993.50"	"1,993.50"	0.00	0.00	0.00	0.00	0	0.00	"25,047.44"																																													
B2B				Tax Invoice	3789042501637	04/07/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501640	04/07/2025	29AAJCR6937R1Z7	RPC	RPC	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC	RPC	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122501054	05/07/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	107.00	0.00	963.00	18.00	86.67	86.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.34"									963.00	86.67	86.67	0.00	0.00	0.00	0.00	0	0.00	"1,136.34"																																													
B2B				Tax Invoice	3789122501055	05/07/2025	29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	Karnataka	YELAHANKA NEW TOWN  BENGALURU 560064   3		NO 301  HIG IST PHASE  A SECTOR	561203	Karnataka	9845677885								29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	YELAHANKA NEW TOWN  BENGALURU 560064   3		NO 301  HIG IST PHASE  A SECTOR	561203	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.243	0.000	Others	535.00	"1,200.01"	0.00	0.00	"1,200.01"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.01"									"1,200.01"	108.00	108.00	0.00	0.00	0.00	0.00	0	0.00	"1,416.01"																																													
B2B				Tax Invoice	3789122501057	05/07/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	535.00	139.10	0.00	0.00	139.10	18.00	12.52	12.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.14									"2,306.54"	296.46	296.46	0.00	0.00	0.00	0.00	0	0.00	"2,899.46"																																													
B2B				Tax Invoice	3789122501057	05/07/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,306.54"	296.46	296.46	0.00	0.00	0.00	0.00	0	0.00	"2,899.46"																																													
B2B				Tax Invoice	3789122501057	05/07/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	3	MINI FUSE  BLADE TYPE  5A	NO	85441190		5.000	0.000	Numbers	8.47	42.35	0.00	0.00	42.35	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.97									"2,306.54"	296.46	296.46	0.00	0.00	0.00	0.00	0	0.00	"2,899.46"																																													
B2B				Tax Invoice	3789122501057	05/07/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	4	DIFF PRESSURE SENSOR FOR BSVI	NO	85114000		1.000	0.000	Numbers	"1,777.34"	"1,777.34"	0.00	0.00	"1,777.34"	28.00	248.83	248.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.00"									"2,306.54"	296.46	296.46	0.00	0.00	0.00	0.00	0	0.00	"2,899.46"																																													
B2B				Tax Invoice	3789122501059	05/07/2025	29AQEPH7035E1ZY	RAZVI CEMENT PRODUCTS	RAZVI CEMENT PRODUCTS	Karnataka	SUBRAMANYAPURA BANGALORE SOUTH  PP LYT		PP LYT	560061	Karnataka	9972236069	razvicementproducts@gmail.com							29AQEPH7035E1ZY	RAZVI CEMENT PRODUCTS	RAZVI CEMENT PRODUCTS	SUBRAMANYAPURA BANGALORE SOUTH  PP LYT		PP LYT	560061	Karnataka	1	FEVI QWICK BIG	NO	87089900		1.000	0.000	Numbers	52.00	52.00	0.00	0.00	52.00	28.00	7.28	7.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.56									"16,809.85"	"1,618.06"	"1,618.06"	0.00	0.00	0.00	0.00	0	0.00	"20,045.97"																																													
B2B				Tax Invoice	3789122501059	05/07/2025	29AQEPH7035E1ZY	RAZVI CEMENT PRODUCTS	RAZVI CEMENT PRODUCTS	Karnataka	SUBRAMANYAPURA BANGALORE SOUTH  PP LYT		PP LYT	560061	Karnataka	9972236069	razvicementproducts@gmail.com							29AQEPH7035E1ZY	RAZVI CEMENT PRODUCTS	RAZVI CEMENT PRODUCTS	SUBRAMANYAPURA BANGALORE SOUTH  PP LYT		PP LYT	560061	Karnataka	2	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	16.00	16.00	0.00	0.00	16.00	28.00	2.24	2.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.48									"16,809.85"	"1,618.06"	"1,618.06"	0.00	0.00	0.00	0.00	0	0.00	"20,045.97"																																													
B2B				Tax Invoice	3789122501059	05/07/2025	29AQEPH7035E1ZY	RAZVI CEMENT PRODUCTS	RAZVI CEMENT PRODUCTS	Karnataka	SUBRAMANYAPURA BANGALORE SOUTH  PP LYT		PP LYT	560061	Karnataka	9972236069	razvicementproducts@gmail.com							29AQEPH7035E1ZY	RAZVI CEMENT PRODUCTS	RAZVI CEMENT PRODUCTS	SUBRAMANYAPURA BANGALORE SOUTH  PP LYT		PP LYT	560061	Karnataka	3	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"									"16,809.85"	"1,618.06"	"1,618.06"	0.00	0.00	0.00	0.00	0	0.00	"20,045.97"																																													
B2B				Tax Invoice	3789042501702	07/07/2025	27ABCCS0974P1ZQ	SUSAN COLD CARE	SUSAN COLD CARE	Maharashtra	TOWER KALAMBOLI NAVI MUMBAI KALAMBOLI NO		OFFICE NO 322 323 324 DISMA	410218	Maharashtra	7045082174	susancoldcare@gmail.com							27ABCCS0974P1ZQ	SUSAN COLD CARE	SUSAN COLD CARE	TOWER KALAMBOLI NAVI MUMBAI KALAMBOLI NO		OFFICE NO 322 323 324 DISMA	410218	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501704	07/07/2025	23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	Madhya Pradesh	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	9131894860	sanjayicrl@gmail.com							23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501706	07/07/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@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	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122501083	08/07/2025	29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	Karnataka	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	9916873892	accounts@shilpatramsport.in							29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	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									"4,207.76"	378.71	378.71	0.00	0.00	0.00	0.00	0	0.00	"4,965.18"																																													
B2B				Tax Invoice	3789122501083	08/07/2025	29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	Karnataka	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	9916873892	accounts@shilpatramsport.in							29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	2	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,495.76"	"2,495.76"	0.00	0.00	"2,495.76"	18.00	224.62	224.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,945.00"									"4,207.76"	378.71	378.71	0.00	0.00	0.00	0.00	0	0.00	"4,965.18"																																													
B2B				Tax Invoice	3789122501083	08/07/2025	29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	Karnataka	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	9916873892	accounts@shilpatramsport.in							29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"4,207.76"	378.71	378.71	0.00	0.00	0.00	0.00	0	0.00	"4,965.18"																																													
B2B				Tax Invoice	3789122501083	08/07/2025	29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	Karnataka	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	9916873892	accounts@shilpatramsport.in							29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	0.00	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"									"4,207.76"	378.71	378.71	0.00	0.00	0.00	0.00	0	0.00	"4,965.18"																																													
B2B				Tax Invoice	3789042501724	08/07/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@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	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501725	08/07/2025	27AAOPY2483K1ZT	SHRI JAI BHAVANI TRANSPORT SERVICE	SHRI JAI BHAVANI TRANSPORT SERVICE	Maharashtra	DATTA MANDIR WAGLE ESTATE THANE WAGLE I		1 ST  FLOOR OFFICE NO 106 JAYDEEP E	400604	Maharashtra	9833364359								27AAOPY2483K1ZT	SHRI JAI BHAVANI TRANSPORT SERVICE	SHRI JAI BHAVANI TRANSPORT SERVICE	DATTA MANDIR WAGLE ESTATE THANE WAGLE I		1 ST  FLOOR OFFICE NO 106 JAYDEEP E	400604	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	378955250605	01/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"10,404.18"	0.00	0.00	"2,622.25"	0.00	0.00	0.00	0	0.00	"13,026.43"																																													
B2B	N			Tax Invoice	378955250605	01/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,972.09"	"7,495.00"	0.00	0.00	"7,495.00"	28.00	0.00	0.00	"2,098.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,593.60"									"10,404.18"	0.00	0.00	"2,622.25"	0.00	0.00	0.00	0	0.00	"13,026.43"																																													
B2B	N			Tax Invoice	378955250605	01/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,026.22"	"1,103.18"	0.00	0.00	"1,103.18"	18.00	0.00	0.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.75"									"10,404.18"	0.00	0.00	"2,622.25"	0.00	0.00	0.00	0	0.00	"13,026.43"																																													
B2B	N			Tax Invoice	378955250653	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"1,397.50"	0.00	0.00	251.55	0.00	0.00	0.00	0	0.00	"1,649.05"																																													
B2B				Tax Invoice	3789042501735	09/07/2025	09BKFPK4388D1ZZ	NIRMAL KUMAR S O ISHWAR SINGH	NIRMAL KUMAR S O ISHWAR SINGH	Uttar Pradesh	GAZIABAD  UTTAR PRADESH CHANDER NAGAR GH		FIRST FLOOR  B  67 RAMPURI	201011	Uttar Pradesh	9999139534	nk@gmail.com							09BKFPK4388D1ZZ	NIRMAL KUMAR S O ISHWAR SINGH	NIRMAL KUMAR S O ISHWAR SINGH	GAZIABAD  UTTAR PRADESH CHANDER NAGAR GH		FIRST FLOOR  B  67 RAMPURI	201011	Uttar Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	378955250664	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	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									301.00	0.00	0.00	54.18	0.00	0.00	0.00	0	0.00	355.18																																													
B2B	N			Tax Invoice	378955250665	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	378955250666	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	378955250667	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	378955250668	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									999.09	0.00	0.00	179.83	0.00	0.00	0.00	0	0.00	"1,178.92"																																													
B2B	N			Tax Invoice	378955250668	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	537.39	577.69	0.00	0.00	577.69	18.00	0.00	0.00	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.67									999.09	0.00	0.00	179.83	0.00	0.00	0.00	0	0.00	"1,178.92"																																													
B2B	N			Tax Invoice	378955250668	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	430.00	141.90	0.00	0.00	141.90	18.00	0.00	0.00	25.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.44									999.09	0.00	0.00	179.83	0.00	0.00	0.00	0	0.00	"1,178.92"																																													
B2B	N			Tax Invoice	378955250669	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	0.00	0.00	"1,720.00"	18.00	0.00	0.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"1,720.00"	0.00	0.00	309.60	0.00	0.00	0.00	0	0.00	"2,029.60"																																													
B2B	N			Tax Invoice	378955250670	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	0.00	0.00	"1,720.00"	18.00	0.00	0.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"1,720.00"	0.00	0.00	309.60	0.00	0.00	0.00	0	0.00	"2,029.60"																																													
B2B				Tax Invoice	3789042501733	09/07/2025	29BJOPM9851M1Z3	MUNIRAJA V	MUNIRAJA V	Karnataka	MALUR TQ TEKAL MALUR  00  ULLERAHALLI VT		00  ULLERAHALLI VTEKAL PO	563137	Karnataka	9606827270	munirajavjbt@gmail.com							29BJOPM9851M1Z3	MUNIRAJA V	MUNIRAJA V	MALUR TQ TEKAL MALUR  00  ULLERAHALLI VT		00  ULLERAHALLI VTEKAL PO	563137	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	378955250662	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UJ KIT ASSY	NO	87089900		1.000	0.000	Numbers	"2,781.25"	"2,781.25"	0.00	0.00	"2,781.25"	28.00	0.00	0.00	778.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,560.00"									"3,531.25"	0.00	0.00	913.75	0.00	0.00	0.00	0	0.00	"4,445.00"																																													
B2B	N			Tax Invoice	378955250662	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"3,531.25"	0.00	0.00	913.75	0.00	0.00	0.00	0	0.00	"4,445.00"																																													
B2B	N			Tax Invoice	378955250663	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"1,293.28"	0.00	0.00	224.35	0.00	0.00	0.00	0	0.00	"1,517.63"																																													
B2B	N			Tax Invoice	378955250663	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"1,293.28"	0.00	0.00	224.35	0.00	0.00	0.00	0	0.00	"1,517.63"																																													
B2B	N			Tax Invoice	378955250663	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"1,293.28"	0.00	0.00	224.35	0.00	0.00	0.00	0	0.00	"1,517.63"																																													
B2B	N			Tax Invoice	378955250663	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	375.00	412.50	0.00	0.00	412.50	18.00	0.00	0.00	74.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.75									"1,293.28"	0.00	0.00	224.35	0.00	0.00	0.00	0	0.00	"1,517.63"																																													
B2B	N			Tax Invoice	378955250672	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ASSY MOTOR WIPER 24V 2 SPEED	NO	85124000		1.000	0.000	Numbers	"5,169.49"	"5,169.49"	0.00	0.00	"5,169.49"	18.00	0.00	0.00	930.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,100.00"									"5,900.74"	0.00	0.00	"1,062.14"	0.00	0.00	0.00	0	0.00	"6,962.88"																																													
B2B	N			Tax Invoice	378955250672	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"5,900.74"	0.00	0.00	"1,062.14"	0.00	0.00	0.00	0	0.00	"6,962.88"																																													
B2B	N			Tax Invoice	378955250672	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"5,900.74"	0.00	0.00	"1,062.14"	0.00	0.00	0.00	0	0.00	"6,962.88"																																													
B2B	N			Tax Invoice	378955250672	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"5,900.74"	0.00	0.00	"1,062.14"	0.00	0.00	0.00	0	0.00	"6,962.88"																																													
B2B	N			Tax Invoice	378955250672	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"5,900.74"	0.00	0.00	"1,062.14"	0.00	0.00	0.00	0	0.00	"6,962.88"																																													
B2B	N			Tax Invoice	378955250673	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	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"									"33,532.87"	0.00	0.00	"7,894.49"	0.00	0.00	0.00	0	0.00	"41,427.36"																																													
B2B	N			Tax Invoice	378955250673	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"33,532.87"	0.00	0.00	"7,894.49"	0.00	0.00	0.00	0	0.00	"41,427.36"																																													
B2B	N			Tax Invoice	378955250673	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"33,532.87"	0.00	0.00	"7,894.49"	0.00	0.00	0.00	0	0.00	"41,427.36"																																													
B2B	N			Tax Invoice	378955250673	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BLACK  SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	437.03	"1,409.42"	0.00	0.00	"1,409.42"	18.00	0.00	0.00	253.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.12"									"33,532.87"	0.00	0.00	"7,894.49"	0.00	0.00	0.00	0	0.00	"41,427.36"																																													
B2B	N			Tax Invoice	378955250673	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"33,532.87"	0.00	0.00	"7,894.49"	0.00	0.00	0.00	0	0.00	"41,427.36"																																													
B2B	N			Tax Invoice	378955250673	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"33,532.87"	0.00	0.00	"7,894.49"	0.00	0.00	0.00	0	0.00	"41,427.36"																																													
B2B	N			Tax Invoice	378955250673	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"33,532.87"	0.00	0.00	"7,894.49"	0.00	0.00	0.00	0	0.00	"41,427.36"																																													
B2B	N			Tax Invoice	378955250673	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		2.000	0.000	Numbers	"1,518.29"	"3,264.33"	0.00	0.00	"3,264.33"	18.00	0.00	0.00	587.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,851.91"									"33,532.87"	0.00	0.00	"7,894.49"	0.00	0.00	0.00	0	0.00	"41,427.36"																																													
B2B	N			Tax Invoice	378955250673	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"12,171.38"	"13,084.23"	0.00	0.00	"13,084.23"	28.00	0.00	0.00	"3,663.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,747.81"									"33,532.87"	0.00	0.00	"7,894.49"	0.00	0.00	0.00	0	0.00	"41,427.36"																																													
B2B	N			Tax Invoice	378955250673	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	CIRCLIP   EXTERNAL  50X3  HEAVY TYPE	NO	87089900		2.000	0.000	Numbers	46.50	99.98	0.00	0.00	99.98	28.00	0.00	0.00	27.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.97									"33,532.87"	0.00	0.00	"7,894.49"	0.00	0.00	0.00	0	0.00	"41,427.36"																																													
B2B	N			Tax Invoice	378955250673	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.91"	"4,801.93"	0.00	0.00	"4,801.93"	28.00	0.00	0.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,146.47"									"33,532.87"	0.00	0.00	"7,894.49"	0.00	0.00	0.00	0	0.00	"41,427.36"																																													
B2B	N			Tax Invoice	378955250673	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	216.92	"1,735.36"	0.00	0.00	"1,735.36"	18.00	0.00	0.00	312.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.72"									"33,532.87"	0.00	0.00	"7,894.49"	0.00	0.00	0.00	0	0.00	"41,427.36"																																													
B2B	N			Tax Invoice	378955250673	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	SUBLET	YES	998714		5.100	0.000	Others	430.00	"2,193.00"	0.00	0.00	"2,193.00"	18.00	0.00	0.00	394.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,587.74"									"33,532.87"	0.00	0.00	"7,894.49"	0.00	0.00	0.00	0	0.00	"41,427.36"																																													
B2B	N			Tax Invoice	378955250674	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,652.54"	"3,305.08"	0.00	0.00	"3,305.08"	18.00	0.00	0.00	594.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,899.99"									"6,497.11"	0.00	0.00	"1,152.58"	0.00	0.00	0.00	0	0.00	"7,649.69"																																													
B2B	N			Tax Invoice	378955250674	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"6,497.11"	0.00	0.00	"1,152.58"	0.00	0.00	0.00	0	0.00	"7,649.69"																																													
B2B	N			Tax Invoice	378955250674	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"6,497.11"	0.00	0.00	"1,152.58"	0.00	0.00	0.00	0	0.00	"7,649.69"																																													
B2B	N			Tax Invoice	378955250674	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"6,497.11"	0.00	0.00	"1,152.58"	0.00	0.00	0.00	0	0.00	"7,649.69"																																													
B2B	N			Tax Invoice	378955250674	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"6,497.11"	0.00	0.00	"1,152.58"	0.00	0.00	0.00	0	0.00	"7,649.69"																																													
B2B	N			Tax Invoice	378955250641	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									243.75	0.00	0.00	43.88	0.00	0.00	0.00	0	0.00	287.63																																													
B2B	N			Tax Invoice	378955250642	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									543.75	0.00	0.00	97.88	0.00	0.00	0.00	0	0.00	641.63																																													
B2B	N			Tax Invoice	378955250642	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									543.75	0.00	0.00	97.88	0.00	0.00	0.00	0	0.00	641.63																																													
B2B	N			Tax Invoice	378955250642	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									543.75	0.00	0.00	97.88	0.00	0.00	0.00	0	0.00	641.63																																													
B2B	N			Tax Invoice	378955250643	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									243.75	0.00	0.00	43.88	0.00	0.00	0.00	0	0.00	287.63																																													
B2B	N			Tax Invoice	378955250644	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	378955250645	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	COTTER PIN FR  AXLE   HCV	NO	87089900		2.000	0.000	Numbers	117.19	234.38	0.00	0.00	234.38	28.00	0.00	0.00	65.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.01									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	THURST BEARING KP  STANDARD	NO	84828000		2.000	0.000	Numbers	559.32	"1,118.64"	0.00	0.00	"1,118.64"	18.00	0.00	0.00	201.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,320.00"									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	NUT  10	NO	73181600		2.000	0.000	Numbers	59.32	118.64	0.00	0.00	118.64	18.00	0.00	0.00	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		5.000	0.000	Numbers	122.88	614.41	0.00	0.00	614.41	18.00	0.00	0.00	110.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.00									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SHIM  KINGPINHD 0 95MM THK	NO	73182990		5.000	0.000	Numbers	72.03	360.17	0.00	0.00	360.17	18.00	0.00	0.00	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.00									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	SHIM  KINGPINHD 1 05MM THK	NO	73182990		5.000	0.000	Numbers	76.27	381.36	0.00	0.00	381.36	18.00	0.00	0.00	68.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	18.00	0.00	0.00	221.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,450.00"									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.80"	"3,13,475.40"	"3,11,699.04"	0.00	"1,776.36"	18.00	0.00	0.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	KIT LINING SET W SPRING  410X160	NO	68138100		1.000	0.000	Numbers	"3,555.08"	"3,555.08"	0.00	0.00	"3,555.08"	18.00	0.00	0.00	639.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,194.99"									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	0.00	0.00	"3,978.81"	18.00	0.00	0.00	716.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,695.00"									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	0.00	0.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		17.500	0.000	Litres	227.12	"3,974.60"	0.00	0.00	"3,974.60"	18.00	0.00	0.00	715.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,690.03"									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	0.00	0.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	0.000	Numbers	296.61	"3,781.78"	0.00	0.00	"3,781.78"	18.00	0.00	0.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.50"									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	SPLIT PIN  3X30	NO	73182400		4.000	0.000	Numbers	25.42	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	HOSE WATER OUTLET  E683TC TCI	NO	40093200		1.000	0.000	Numbers	177.97	177.97	0.00	0.00	177.97	18.00	0.00	0.00	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	0.00	0.00	192.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	BANDED BELT	NO	40101910		1.000	0.000	Numbers	"1,245.76"	"1,245.76"	0.00	0.00	"1,245.76"	18.00	0.00	0.00	224.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	375.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	0.00	0.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.75"									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	375.00	"2,250.00"	0.00	0.00	"2,250.00"	18.00	0.00	0.00	405.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,655.00"									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	37	SUBLET	YES	998714		5.600	0.000	Others	375.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	0.00	0.00	434.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	39	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	40	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	41	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	42	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	43	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	44	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	45	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	46	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	375.00	"1,425.00"	"1,423.58"	0.00	1.42	18.00	0.00	0.00	0.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.68									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250656	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250657	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B				Tax Invoice	3789122501089	09/07/2025	29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	Karnataka	YELAHANKA NEW TOWN  BENGALURU 560064   3		NO 301  HIG IST PHASE  A SECTOR	561203	Karnataka	9845677885								29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	YELAHANKA NEW TOWN  BENGALURU 560064   3		NO 301  HIG IST PHASE  A SECTOR	561203	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.243	0.000	Others	535.00	"1,200.01"	0.00	0.00	"1,200.01"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.01"									"1,200.01"	108.00	108.00	0.00	0.00	0.00	0.00	0	0.00	"1,416.01"																																													
B2B				Tax Invoice	3789122501090	09/07/2025	29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	Karnataka	YELAHANKA NEW TOWN  BENGALURU 560064   3		NO 301  HIG IST PHASE  A SECTOR	561203	Karnataka	9845677885								29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	YELAHANKA NEW TOWN  BENGALURU 560064   3		NO 301  HIG IST PHASE  A SECTOR	561203	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.243	0.000	Others	535.00	"1,200.01"	0.00	0.00	"1,200.01"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.01"									"1,200.01"	108.00	108.00	0.00	0.00	0.00	0.00	0	0.00	"1,416.01"																																													
B2B				Tax Invoice	3789122501092	09/07/2025	29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	Karnataka	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	11234587	hysumsteels@gmail.com							29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	1	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	372.88	372.88	0.00	0.00	372.88	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									586.88	52.82	52.82	0.00	0.00	0.00	0.00	0	0.00	692.52																																													
B2B				Tax Invoice	3789122501092	09/07/2025	29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	Karnataka	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	11234587	hysumsteels@gmail.com							29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	2	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									586.88	52.82	52.82	0.00	0.00	0.00	0.00	0	0.00	692.52																																													
B2B				Tax Invoice	3789122501096	09/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	1	CAP DUST KING PIN  FRONT AXLE  MCV	NO	87089900		1.000	0.000	Numbers	121.09	121.09	9.69	0.00	111.40	28.00	15.60	15.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.60									"41,857.96"	"4,024.84"	"4,024.84"	0.00	0.00	0.00	0.00	0	0.00	"49,907.64"																																													
B2B				Tax Invoice	3789122501096	09/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	2	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	127.12	254.24	20.34	0.00	233.90	18.00	21.05	21.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.00									"41,857.96"	"4,024.84"	"4,024.84"	0.00	0.00	0.00	0.00	0	0.00	"49,907.64"																																													
B2B				Tax Invoice	3789042501577	01/07/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@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	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789122500991	01/07/2025	29ADUPA3946Q1ZN	SIDDIVINAYAKA	SIDDIVINAYAKA	Karnataka	12A CROSS  TIGALARAPALYA ROAD PEENYA II		NO 10 RAGHVENDRA INDU ESTATE	560058	Karnataka	9945036860	siddivinayakaind@yahoo.com							29ADUPA3946Q1ZN	SIDDIVINAYAKA	SIDDIVINAYAKA	12A CROSS  TIGALARAPALYA ROAD PEENYA II		NO 10 RAGHVENDRA INDU ESTATE	560058	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	200.00	"1,040.00"	0.00	0.00	"1,040.00"	18.00	93.60	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,227.20"									"4,068.00"	366.12	366.12	0.00	0.00	0.00	0.00	0	0.00	"4,800.24"																																													
B2B				Tax Invoice	3789122500991	01/07/2025	29ADUPA3946Q1ZN	SIDDIVINAYAKA	SIDDIVINAYAKA	Karnataka	12A CROSS  TIGALARAPALYA ROAD PEENYA II		NO 10 RAGHVENDRA INDU ESTATE	560058	Karnataka	9945036860	siddivinayakaind@yahoo.com							29ADUPA3946Q1ZN	SIDDIVINAYAKA	SIDDIVINAYAKA	12A CROSS  TIGALARAPALYA ROAD PEENYA II		NO 10 RAGHVENDRA INDU ESTATE	560058	Karnataka	2	SERVICE VAN   NON BRANDED	YES	998714		85.950	0.000	Others	15.00	"1,289.25"	0.00	0.00	"1,289.25"	18.00	116.03	116.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,521.31"									"4,068.00"	366.12	366.12	0.00	0.00	0.00	0.00	0	0.00	"4,800.24"																																													
B2B				Tax Invoice	3789122500991	01/07/2025	29ADUPA3946Q1ZN	SIDDIVINAYAKA	SIDDIVINAYAKA	Karnataka	12A CROSS  TIGALARAPALYA ROAD PEENYA II		NO 10 RAGHVENDRA INDU ESTATE	560058	Karnataka	9945036860	siddivinayakaind@yahoo.com							29ADUPA3946Q1ZN	SIDDIVINAYAKA	SIDDIVINAYAKA	12A CROSS  TIGALARAPALYA ROAD PEENYA II		NO 10 RAGHVENDRA INDU ESTATE	560058	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	535.00	"1,738.75"	0.00	0.00	"1,738.75"	18.00	156.49	156.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.73"									"4,068.00"	366.12	366.12	0.00	0.00	0.00	0.00	0	0.00	"4,800.24"																																													
B2B				Tax Invoice	3789042501599	02/07/2025	08AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Rajasthan	VAISHALI NAGAR  JAIPUR  RAJAST VAISHALI		3 363  SECTOR 3  CHITRAKOOT  V	302021	Rajasthan	8329544198	gayatri.jha@agarwalpackers.com							08AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	VAISHALI NAGAR  JAIPUR  RAJAST VAISHALI		3 363  SECTOR 3  CHITRAKOOT  V	302021	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122501025	03/07/2025	33AAECV2183N1Z1	VRM ENERGY CONSULTANCY SERVICES PVT	VRM ENERGY CONSULTANCY SERVICES PVT	Tamil Nadu	RANGARAJAPURAM MAIN ROAD KODAMBAKKAM CHE		GROUND NO 1 RATHINAMMAL STREET	600024	Tamil Nadu	8939980128	varahalogistics@gmail.com							33AAECV2183N1Z1	VRM ENERGY CONSULTANCY SERVICES PVT	VRM ENERGY CONSULTANCY SERVICES PVT	RANGARAJAPURAM MAIN ROAD KODAMBAKKAM CHE		GROUND NO 1 RATHINAMMAL STREET	600024	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,805.70"	0.00	0.00	325.04	0.00	0.00	0.00	0	0.00	"2,130.74"																																													
B2B				Tax Invoice	3789122501025	03/07/2025	33AAECV2183N1Z1	VRM ENERGY CONSULTANCY SERVICES PVT	VRM ENERGY CONSULTANCY SERVICES PVT	Tamil Nadu	RANGARAJAPURAM MAIN ROAD KODAMBAKKAM CHE		GROUND NO 1 RATHINAMMAL STREET	600024	Tamil Nadu	8939980128	varahalogistics@gmail.com							33AAECV2183N1Z1	VRM ENERGY CONSULTANCY SERVICES PVT	VRM ENERGY CONSULTANCY SERVICES PVT	RANGARAJAPURAM MAIN ROAD KODAMBAKKAM CHE		GROUND NO 1 RATHINAMMAL STREET	600024	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,805.70"	0.00	0.00	325.04	0.00	0.00	0.00	0	0.00	"2,130.74"																																													
B2B				Tax Invoice	3789122501025	03/07/2025	33AAECV2183N1Z1	VRM ENERGY CONSULTANCY SERVICES PVT	VRM ENERGY CONSULTANCY SERVICES PVT	Tamil Nadu	RANGARAJAPURAM MAIN ROAD KODAMBAKKAM CHE		GROUND NO 1 RATHINAMMAL STREET	600024	Tamil Nadu	8939980128	varahalogistics@gmail.com							33AAECV2183N1Z1	VRM ENERGY CONSULTANCY SERVICES PVT	VRM ENERGY CONSULTANCY SERVICES PVT	RANGARAJAPURAM MAIN ROAD KODAMBAKKAM CHE		GROUND NO 1 RATHINAMMAL STREET	600024	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,805.70"	0.00	0.00	325.04	0.00	0.00	0.00	0	0.00	"2,130.74"																																													
B2B				Tax Invoice	3789122501026	03/07/2025	29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	Karnataka	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	9900937947								29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"47,800.61"	"5,661.92"	"5,661.92"	0.00	0.00	0.00	0.00	0	0.00	"59,124.45"																																													
B2B				Tax Invoice	3789122501026	03/07/2025	29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	Karnataka	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	9900937947								29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	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									"47,800.61"	"5,661.92"	"5,661.92"	0.00	0.00	0.00	0.00	0	0.00	"59,124.45"																																													
B2B				Tax Invoice	3789122501026	03/07/2025	29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	Karnataka	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	9900937947								29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.100	0.000	Others	535.00	"1,123.50"	0.00	0.00	"1,123.50"	18.00	101.12	101.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.74"									"47,800.61"	"5,661.92"	"5,661.92"	0.00	0.00	0.00	0.00	0	0.00	"59,124.45"																																													
B2B				Tax Invoice	3789122501026	03/07/2025	29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	Karnataka	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	9900937947								29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"47,800.61"	"5,661.92"	"5,661.92"	0.00	0.00	0.00	0.00	0	0.00	"59,124.45"																																													
B2B				Tax Invoice	3789122501026	03/07/2025	29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	Karnataka	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	9900937947								29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"47,800.61"	"5,661.92"	"5,661.92"	0.00	0.00	0.00	0.00	0	0.00	"59,124.45"																																													
B2B				Tax Invoice	3789122501026	03/07/2025	29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	Karnataka	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	9900937947								29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	6	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									"47,800.61"	"5,661.92"	"5,661.92"	0.00	0.00	0.00	0.00	0	0.00	"59,124.45"																																													
B2B				Tax Invoice	3789122501026	03/07/2025	29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	Karnataka	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	9900937947								29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.450	0.000	Others	535.00	"4,520.75"	0.00	0.00	"4,520.75"	18.00	406.87	406.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,334.49"									"47,800.61"	"5,661.92"	"5,661.92"	0.00	0.00	0.00	0.00	0	0.00	"59,124.45"																																													
B2B				Tax Invoice	3789122501026	03/07/2025	29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	Karnataka	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	9900937947								29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	8	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									"47,800.61"	"5,661.92"	"5,661.92"	0.00	0.00	0.00	0.00	0	0.00	"59,124.45"																																													
B2B				Tax Invoice	3789122501026	03/07/2025	29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	Karnataka	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	9900937947								29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	535.00	"2,086.50"	0.00	0.00	"2,086.50"	18.00	187.79	187.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,462.08"									"47,800.61"	"5,661.92"	"5,661.92"	0.00	0.00	0.00	0.00	0	0.00	"59,124.45"																																													
B2B				Tax Invoice	3789122501026	03/07/2025	29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	Karnataka	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	9900937947								29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	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									"47,800.61"	"5,661.92"	"5,661.92"	0.00	0.00	0.00	0.00	0	0.00	"59,124.45"																																													
B2B				Tax Invoice	3789122501026	03/07/2025	29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	Karnataka	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	9900937947								29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	11	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									"47,800.61"	"5,661.92"	"5,661.92"	0.00	0.00	0.00	0.00	0	0.00	"59,124.45"																																													
B2B				Tax Invoice	3789122501026	03/07/2025	29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	Karnataka	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	9900937947								29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	12	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									"47,800.61"	"5,661.92"	"5,661.92"	0.00	0.00	0.00	0.00	0	0.00	"59,124.45"																																													
B2B				Tax Invoice	3789122501026	03/07/2025	29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	Karnataka	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	9900937947								29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	13	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		5.000	0.000	Litres	227.12	"1,135.60"	0.00	0.00	"1,135.60"	18.00	102.20	102.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.00"									"47,800.61"	"5,661.92"	"5,661.92"	0.00	0.00	0.00	0.00	0	0.00	"59,124.45"																																													
B2B				Tax Invoice	3789122501026	03/07/2025	29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	Karnataka	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	9900937947								29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	14	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"									"47,800.61"	"5,661.92"	"5,661.92"	0.00	0.00	0.00	0.00	0	0.00	"59,124.45"																																													
B2B				Tax Invoice	3789122501026	03/07/2025	29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	Karnataka	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	9900937947								29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	15	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									"47,800.61"	"5,661.92"	"5,661.92"	0.00	0.00	0.00	0.00	0	0.00	"59,124.45"																																													
B2B				Tax Invoice	3789122501026	03/07/2025	29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	Karnataka	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	9900937947								29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	16	BUSHINGRUBBER	NO	40169910		4.000	0.000	Numbers	80.51	322.04	0.00	0.00	322.04	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"47,800.61"	"5,661.92"	"5,661.92"	0.00	0.00	0.00	0.00	0	0.00	"59,124.45"																																													
B2B				Tax Invoice	3789122501026	03/07/2025	29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	Karnataka	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	9900937947								29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	17	STABLIZER BAR BUSH ASSY	NO	87089900		2.000	0.000	Numbers	"1,281.25"	"2,562.50"	0.00	0.00	"2,562.50"	28.00	358.75	358.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,280.00"									"47,800.61"	"5,661.92"	"5,661.92"	0.00	0.00	0.00	0.00	0	0.00	"59,124.45"																																													
B2B				Tax Invoice	3789122501026	03/07/2025	29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	Karnataka	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	9900937947								29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	18	ASSY BUMP RUB	NO	87089900		2.000	0.000	Numbers	476.56	953.14	0.00	0.00	953.14	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.02"									"47,800.61"	"5,661.92"	"5,661.92"	0.00	0.00	0.00	0.00	0	0.00	"59,124.45"																																													
B2B				Tax Invoice	3789122501026	03/07/2025	29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	Karnataka	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	9900937947								29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	19	SPRING SEAT LWR	NO	87089900		2.000	0.000	Numbers	128.91	257.82	0.00	0.00	257.82	28.00	36.09	36.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"47,800.61"	"5,661.92"	"5,661.92"	0.00	0.00	0.00	0.00	0	0.00	"59,124.45"																																													
B2B				Tax Invoice	3789122501026	03/07/2025	29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	Karnataka	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	9900937947								29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	20	SHOCK ABSORBER REARCAB SUSPENSION	NO	87088000		2.000	0.000	Numbers	"1,312.50"	"2,625.00"	0.00	0.00	"2,625.00"	28.00	367.50	367.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,360.00"									"47,800.61"	"5,661.92"	"5,661.92"	0.00	0.00	0.00	0.00	0	0.00	"59,124.45"																																													
B2B				Tax Invoice	3789122501026	03/07/2025	29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	Karnataka	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	9900937947								29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	21	VENT ASSY DOOR RH	NO	87089900		1.000	0.000	Numbers	"4,511.72"	"4,511.72"	0.00	0.00	"4,511.72"	28.00	631.64	631.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,775.00"									"47,800.61"	"5,661.92"	"5,661.92"	0.00	0.00	0.00	0.00	0	0.00	"59,124.45"																																													
B2B				Tax Invoice	3789122501026	03/07/2025	29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	Karnataka	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	9900937947								29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	22	FR CAB SUSPENSIONDAMPER ASSY	NO	87088000		2.000	0.000	Numbers	"6,160.16"	"12,320.32"	0.00	0.00	"12,320.32"	28.00	"1,724.84"	"1,724.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,770.00"									"47,800.61"	"5,661.92"	"5,661.92"	0.00	0.00	0.00	0.00	0	0.00	"59,124.45"																																													
B2B				Tax Invoice	3789122501026	03/07/2025	29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	Karnataka	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	9900937947								29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	23	PIPE BUNCH ASSYHEATING LINE	NO	39173100		1.000	0.000	Numbers	"2,902.54"	"2,902.54"	0.00	0.00	"2,902.54"	18.00	261.23	261.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,425.00"									"47,800.61"	"5,661.92"	"5,661.92"	0.00	0.00	0.00	0.00	0	0.00	"59,124.45"																																													
B2B				Tax Invoice	3789122501026	03/07/2025	29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	Karnataka	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	9900937947								29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	24	SHIFTER LEVER ASSY SRGSL	NO	87089900		1.000	0.000	Numbers	"2,691.41"	"2,691.41"	0.00	0.00	"2,691.41"	28.00	376.80	376.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,445.01"									"47,800.61"	"5,661.92"	"5,661.92"	0.00	0.00	0.00	0.00	0	0.00	"59,124.45"																																													
B2B				Tax Invoice	3789122501026	03/07/2025	29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	Karnataka	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	9900937947								29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	25	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"2,440.68"	"2,440.68"	0.00	0.00	"2,440.68"	18.00	219.66	219.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,880.00"									"47,800.61"	"5,661.92"	"5,661.92"	0.00	0.00	0.00	0.00	0	0.00	"59,124.45"																																													
B2B				Tax Invoice	3789122501026	03/07/2025	29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	Karnataka	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	9900937947								29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	26	GASKET  14	NO	74152100		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"47,800.61"	"5,661.92"	"5,661.92"	0.00	0.00	0.00	0.00	0	0.00	"59,124.45"																																													
B2B				Tax Invoice	3789122501026	03/07/2025	29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	Karnataka	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	9900937947								29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	27	GASKET  10	NO	74152100		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"47,800.61"	"5,661.92"	"5,661.92"	0.00	0.00	0.00	0.00	0	0.00	"59,124.45"																																													
B2B				Tax Invoice	3789122501026	03/07/2025	29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	Karnataka	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	9900937947								29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	28	HEATING PIPE	NO	39173100		1.000	0.000	Numbers	601.69	601.69	0.00	0.00	601.69	18.00	54.15	54.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.99									"47,800.61"	"5,661.92"	"5,661.92"	0.00	0.00	0.00	0.00	0	0.00	"59,124.45"																																													
B2B				Tax Invoice	3789122501026	03/07/2025	29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	Karnataka	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	9900937947								29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	29	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"									"47,800.61"	"5,661.92"	"5,661.92"	0.00	0.00	0.00	0.00	0	0.00	"59,124.45"																																													
B2B				Tax Invoice	3789122501027	03/07/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	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	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									267.50	0.00	0.00	48.15	0.00	0.00	0.00	0	0.00	315.65																																													
B2B				Tax Invoice	3789162500498	04/07/2025	27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	Maharashtra	PLOT NO 108 1 MIDCNERUL NERUL NODE II NA		2910 S BUSINESS PARK	400706	Maharashtra	8655601650	dipak.kumar@snowway.in							27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	PLOT NO 108 1 MIDCNERUL NERUL NODE II NA		2910 S BUSINESS PARK	400706	Maharashtra	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									"11,461.97"	0.00	0.00	"2,296.82"	0.00	0.00	0.00	0	0.00	"13,758.79"																																													
B2B				Tax Invoice	3789162500498	04/07/2025	27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	Maharashtra	PLOT NO 108 1 MIDCNERUL NERUL NODE II NA		2910 S BUSINESS PARK	400706	Maharashtra	8655601650	dipak.kumar@snowway.in							27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	PLOT NO 108 1 MIDCNERUL NERUL NODE II NA		2910 S BUSINESS PARK	400706	Maharashtra	2	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,832.03"	"1,832.03"	54.96	0.00	"1,777.07"	28.00	0.00	0.00	497.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,274.65"									"11,461.97"	0.00	0.00	"2,296.82"	0.00	0.00	0.00	0	0.00	"13,758.79"																																													
B2B				Tax Invoice	3789162500498	04/07/2025	27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	Maharashtra	PLOT NO 108 1 MIDCNERUL NERUL NODE II NA		2910 S BUSINESS PARK	400706	Maharashtra	8655601650	dipak.kumar@snowway.in							27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	PLOT NO 108 1 MIDCNERUL NERUL NODE II NA		2910 S BUSINESS PARK	400706	Maharashtra	3	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	45.25	0.00	"1,463.22"	18.00	0.00	0.00	263.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.60"									"11,461.97"	0.00	0.00	"2,296.82"	0.00	0.00	0.00	0	0.00	"13,758.79"																																													
B2B				Tax Invoice	3789162500498	04/07/2025	27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	Maharashtra	PLOT NO 108 1 MIDCNERUL NERUL NODE II NA		2910 S BUSINESS PARK	400706	Maharashtra	8655601650	dipak.kumar@snowway.in							27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	PLOT NO 108 1 MIDCNERUL NERUL NODE II NA		2910 S BUSINESS PARK	400706	Maharashtra	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	111.33	0.00	"3,599.66"	18.00	0.00	0.00	647.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,247.60"									"11,461.97"	0.00	0.00	"2,296.82"	0.00	0.00	0.00	0	0.00	"13,758.79"																																													
B2B				Tax Invoice	3789162500498	04/07/2025	27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	Maharashtra	PLOT NO 108 1 MIDCNERUL NERUL NODE II NA		2910 S BUSINESS PARK	400706	Maharashtra	8655601650	dipak.kumar@snowway.in							27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	PLOT NO 108 1 MIDCNERUL NERUL NODE II NA		2910 S BUSINESS PARK	400706	Maharashtra	5	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	36.48	0.00	"1,179.62"	18.00	0.00	0.00	212.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.95"									"11,461.97"	0.00	0.00	"2,296.82"	0.00	0.00	0.00	0	0.00	"13,758.79"																																													
B2B				Tax Invoice	3789162500498	04/07/2025	27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	Maharashtra	PLOT NO 108 1 MIDCNERUL NERUL NODE II NA		2910 S BUSINESS PARK	400706	Maharashtra	8655601650	dipak.kumar@snowway.in							27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	PLOT NO 108 1 MIDCNERUL NERUL NODE II NA		2910 S BUSINESS PARK	400706	Maharashtra	6	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	65.97	0.00	"2,133.18"	18.00	0.00	0.00	383.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,517.15"									"11,461.97"	0.00	0.00	"2,296.82"	0.00	0.00	0.00	0	0.00	"13,758.79"																																													
B2B				Tax Invoice	3789162500498	04/07/2025	27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	Maharashtra	PLOT NO 108 1 MIDCNERUL NERUL NODE II NA		2910 S BUSINESS PARK	400706	Maharashtra	8655601650	dipak.kumar@snowway.in							27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	PLOT NO 108 1 MIDCNERUL NERUL NODE II NA		2910 S BUSINESS PARK	400706	Maharashtra	7	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	19.92	0.00	644.14	28.00	0.00	0.00	180.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.50									"11,461.97"	0.00	0.00	"2,296.82"	0.00	0.00	0.00	0	0.00	"13,758.79"																																													
B2B				Tax Invoice	3789162500498	04/07/2025	27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	Maharashtra	PLOT NO 108 1 MIDCNERUL NERUL NODE II NA		2910 S BUSINESS PARK	400706	Maharashtra	8655601650	dipak.kumar@snowway.in							27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	PLOT NO 108 1 MIDCNERUL NERUL NODE II NA		2910 S BUSINESS PARK	400706	Maharashtra	8	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	18.56	0.00	600.08	18.00	0.00	0.00	108.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.09									"11,461.97"	0.00	0.00	"2,296.82"	0.00	0.00	0.00	0	0.00	"13,758.79"																																													
B2B				Tax Invoice	3789122501069	07/07/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9660596810	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,169.76"	0.00	0.00	390.57	0.00	0.00	0.00	0	0.00	"2,560.33"																																													
B2B				Tax Invoice	3789122501069	07/07/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9660596810	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,169.76"	0.00	0.00	390.57	0.00	0.00	0.00	0	0.00	"2,560.33"																																													
B2B				Tax Invoice	3789122501069	07/07/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9660596810	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	3	SIDE FACING VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	762.71	762.71	0.00	0.00	762.71	18.00	0.00	0.00	137.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.00									"2,169.76"	0.00	0.00	390.57	0.00	0.00	0.00	0	0.00	"2,560.33"																																													
B2B				Tax Invoice	3789122501069	07/07/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9660596810	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	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	0.00	0.00	31.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"2,169.76"	0.00	0.00	390.57	0.00	0.00	0.00	0	0.00	"2,560.33"																																													
B2B				Tax Invoice	3789122501069	07/07/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9660596810	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	5	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									"2,169.76"	0.00	0.00	390.57	0.00	0.00	0.00	0	0.00	"2,560.33"																																													
B2B				Tax Invoice	3789042501701	07/07/2025	23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	Madhya Pradesh	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	9131894860	sanjayicrl@gmail.com							23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122501086	08/07/2025	33AAPCS3779J1ZP	SRI KAMAKSHI LOGISTICS PVT LTD	SRI KAMAKSHI LOGISTICS PVT LTD	Tamil Nadu	36146 NO 51  JVL TOWER  NELSON MANICK		NO 51  JVL TOWER  NELSON MANICKAM T	613402	Tamil Nadu	9600074700								33AAPCS3779J1ZP	SRI KAMAKSHI LOGISTICS PVT LTD	SRI KAMAKSHI LOGISTICS PVT LTD	36146 NO 51  JVL TOWER  NELSON MANICK		NO 51  JVL TOWER  NELSON MANICKAM T	613402	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	535.00	963.00	0.00	0.00	963.00	18.00	0.00	0.00	173.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.34"									"3,146.00"	0.00	0.00	566.28	0.00	0.00	0.00	0	0.00	"3,712.28"																																													
B2B				Tax Invoice	3789122501086	08/07/2025	33AAPCS3779J1ZP	SRI KAMAKSHI LOGISTICS PVT LTD	SRI KAMAKSHI LOGISTICS PVT LTD	Tamil Nadu	36146 NO 51  JVL TOWER  NELSON MANICK		NO 51  JVL TOWER  NELSON MANICKAM T	613402	Tamil Nadu	9600074700								33AAPCS3779J1ZP	SRI KAMAKSHI LOGISTICS PVT LTD	SRI KAMAKSHI LOGISTICS PVT LTD	36146 NO 51  JVL TOWER  NELSON MANICK		NO 51  JVL TOWER  NELSON MANICKAM T	613402	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.100	0.000	Others	200.00	"1,220.00"	0.00	0.00	"1,220.00"	18.00	0.00	0.00	219.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,439.60"									"3,146.00"	0.00	0.00	566.28	0.00	0.00	0.00	0	0.00	"3,712.28"																																													
B2B				Tax Invoice	3789122501086	08/07/2025	33AAPCS3779J1ZP	SRI KAMAKSHI LOGISTICS PVT LTD	SRI KAMAKSHI LOGISTICS PVT LTD	Tamil Nadu	36146 NO 51  JVL TOWER  NELSON MANICK		NO 51  JVL TOWER  NELSON MANICKAM T	613402	Tamil Nadu	9600074700								33AAPCS3779J1ZP	SRI KAMAKSHI LOGISTICS PVT LTD	SRI KAMAKSHI LOGISTICS PVT LTD	36146 NO 51  JVL TOWER  NELSON MANICK		NO 51  JVL TOWER  NELSON MANICKAM T	613402	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	535.00	963.00	0.00	0.00	963.00	18.00	0.00	0.00	173.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.34"									"3,146.00"	0.00	0.00	566.28	0.00	0.00	0.00	0	0.00	"3,712.28"																																													
B2B				Tax Invoice	3789042501729	08/07/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122501087	08/07/2025	29BUHPK0826N1Z7	KEMPARAJU KEMPARAJU	KEMPARAJU KEMPARAJU	Karnataka	AMRUTHAHALLI BANGALORE NORTH  AMRUTHAHA		AMRUTHAHALLI	560092	Karnataka	9035416857	kemparaju@laasyafreightservices.in							29BUHPK0826N1Z7	KEMPARAJU KEMPARAJU	KEMPARAJU KEMPARAJU	AMRUTHAHALLI BANGALORE NORTH  AMRUTHAHA		AMRUTHAHALLI	560092	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									535.00	48.15	48.15	0.00	0.00	0.00	0.00	0	0.00	631.30																																													
B2B				Tax Invoice	3789042501730	08/07/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Maharashtra	COMPOUND AT BHINAR POST VADPE VADPE BHIW		BHARAT WAREHOUSE BHOIR	421302	Maharashtra	9920161413	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	COMPOUND AT BHINAR POST VADPE VADPE BHIW		BHARAT WAREHOUSE BHOIR	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122501088	08/07/2025	07BRPPS9752L1ZO	DYNAMIC TRANSPORT CORPORATION	DYNAMIC TRANSPORT CORPORATION	New Delhi	GALI NO  11  MAHIPALPUR EXTN  MAHIPALPUR		A 407  ROAD NO  4	110037	New Delhi	9911536097	dynamictranssolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANSPORT CORPORATION	DYNAMIC TRANSPORT CORPORATION	GALI NO  11  MAHIPALPUR EXTN  MAHIPALPUR		A 407  ROAD NO  4	110037	New Delhi	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.661	0.000	Others	535.00	"1,423.64"	0.00	0.00	"1,423.64"	18.00	0.00	0.00	256.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,679.90"									"2,119.14"	0.00	0.00	381.46	0.00	0.00	0.00	0	0.00	"2,500.60"																																													
B2B				Tax Invoice	3789122501088	08/07/2025	07BRPPS9752L1ZO	DYNAMIC TRANSPORT CORPORATION	DYNAMIC TRANSPORT CORPORATION	New Delhi	GALI NO  11  MAHIPALPUR EXTN  MAHIPALPUR		A 407  ROAD NO  4	110037	New Delhi	9911536097	dynamictranssolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANSPORT CORPORATION	DYNAMIC TRANSPORT CORPORATION	GALI NO  11  MAHIPALPUR EXTN  MAHIPALPUR		A 407  ROAD NO  4	110037	New Delhi	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,119.14"	0.00	0.00	381.46	0.00	0.00	0.00	0	0.00	"2,500.60"																																													
B2B				Tax Invoice	3789122501088	08/07/2025	07BRPPS9752L1ZO	DYNAMIC TRANSPORT CORPORATION	DYNAMIC TRANSPORT CORPORATION	New Delhi	GALI NO  11  MAHIPALPUR EXTN  MAHIPALPUR		A 407  ROAD NO  4	110037	New Delhi	9911536097	dynamictranssolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANSPORT CORPORATION	DYNAMIC TRANSPORT CORPORATION	GALI NO  11  MAHIPALPUR EXTN  MAHIPALPUR		A 407  ROAD NO  4	110037	New Delhi	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,119.14"	0.00	0.00	381.46	0.00	0.00	0.00	0	0.00	"2,500.60"																																													
B2B				Tax Invoice	3789042501572	01/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR   43  FARIDABAD SURAJKUND FARIDAB		SHOP NO  14  OMAX HILL ARAVALI	121009	Haryana	9643844159	shreemotorsdelhi@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR   43  FARIDABAD SURAJKUND FARIDAB		SHOP NO  14  OMAX HILL ARAVALI	121009	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789162500490	01/07/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8296418697	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"10,453.61"	969.81	969.81	0.00	0.00	0.00	0.00	0	0.00	"12,393.23"																																													
B2B				Tax Invoice	3789162500490	01/07/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8296418697	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	2	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"10,453.61"	969.81	969.81	0.00	0.00	0.00	0.00	0	0.00	"12,393.23"																																													
B2B				Tax Invoice	3789162500490	01/07/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8296418697	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,453.61"	969.81	969.81	0.00	0.00	0.00	0.00	0	0.00	"12,393.23"																																													
B2B				Tax Invoice	3789162500490	01/07/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8296418697	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	4	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"10,453.61"	969.81	969.81	0.00	0.00	0.00	0.00	0	0.00	"12,393.23"																																													
B2B				Tax Invoice	3789162500490	01/07/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8296418697	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	5	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,453.61"	969.81	969.81	0.00	0.00	0.00	0.00	0	0.00	"12,393.23"																																													
B2B				Tax Invoice	3789162500490	01/07/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8296418697	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	6	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"10,453.61"	969.81	969.81	0.00	0.00	0.00	0.00	0	0.00	"12,393.23"																																													
B2B				Tax Invoice	3789162500490	01/07/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8296418697	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	7	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									"10,453.61"	969.81	969.81	0.00	0.00	0.00	0.00	0	0.00	"12,393.23"																																													
B2B				Tax Invoice	3789162500490	01/07/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8296418697	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"10,453.61"	969.81	969.81	0.00	0.00	0.00	0.00	0	0.00	"12,393.23"																																													
B2B				Tax Invoice	3789042501574	01/07/2025	27AVKPK7457L2ZT	NANDA LAXMAN KADAM	NANDA LAXMAN KADAM	Maharashtra	BANK CHINCHWAD CHINCHWAD EAST PUNE CITY		B24 1 HDFC COLONY BEHIND SBI	411019	Maharashtra	9422033479	nkadam@gmail.com							27AVKPK7457L2ZT	NANDA LAXMAN KADAM	NANDA LAXMAN KADAM	BANK CHINCHWAD CHINCHWAD EAST PUNE CITY		B24 1 HDFC COLONY BEHIND SBI	411019	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.22"	0.00	"1,110.18"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.02"									"1,855.92"	0.00	0.00	334.08	0.00	0.00	0.00	0	0.00	"2,190.00"																																													
B2B				Tax Invoice	3789042501574	01/07/2025	27AVKPK7457L2ZT	NANDA LAXMAN KADAM	NANDA LAXMAN KADAM	Maharashtra	BANK CHINCHWAD CHINCHWAD EAST PUNE CITY		B24 1 HDFC COLONY BEHIND SBI	411019	Maharashtra	9422033479	nkadam@gmail.com							27AVKPK7457L2ZT	NANDA LAXMAN KADAM	NANDA LAXMAN KADAM	BANK CHINCHWAD CHINCHWAD EAST PUNE CITY		B24 1 HDFC COLONY BEHIND SBI	411019	Maharashtra	2	BULB HALOGEN UNSEALED H7 12V	NO	85122010		2.000	0.000	Numbers	284.88	745.74	0.00	0.00	745.74	18.00	0.00	0.00	134.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	879.98									"1,855.92"	0.00	0.00	334.08	0.00	0.00	0.00	0	0.00	"2,190.00"																																													
B2B				Tax Invoice	3789042501575	01/07/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501601	02/07/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501602	02/07/2025	29ANOPS2168J1Z8	BRASS SELCTION CENTRE	BRASS SELCTION CENTRE	Karnataka	MANGALORE  575001 HAMPANKATTA MANGALORE		MAIDAN 4TH CROSS ROAD  GOLLIKERE	575001	Karnataka	9538487047								29ANOPS2168J1Z8	BRASS SELCTION CENTRE	BRASS SELCTION CENTRE	MANGALORE  575001 HAMPANKATTA MANGALORE		MAIDAN 4TH CROSS ROAD  GOLLIKERE	575001	Karnataka	1	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	103.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"1,372.88"	123.56	123.56	0.00	0.00	0.00	0.00	0	0.00	"1,620.00"																																													
B2B				Tax Invoice	3789042501602	02/07/2025	29ANOPS2168J1Z8	BRASS SELCTION CENTRE	BRASS SELCTION CENTRE	Karnataka	MANGALORE  575001 HAMPANKATTA MANGALORE		MAIDAN 4TH CROSS ROAD  GOLLIKERE	575001	Karnataka	9538487047								29ANOPS2168J1Z8	BRASS SELCTION CENTRE	BRASS SELCTION CENTRE	MANGALORE  575001 HAMPANKATTA MANGALORE		MAIDAN 4TH CROSS ROAD  GOLLIKERE	575001	Karnataka	2	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	945.29	"1,237.29"	0.00	0.00	"1,237.29"	18.00	111.36	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.01"									"1,372.88"	123.56	123.56	0.00	0.00	0.00	0.00	0	0.00	"1,620.00"																																													
B2B				Tax Invoice	3789042501603	02/07/2025	06AAECC3203E1ZD	COLDEX LOGISTICS	COLDEX LOGISTICS	Haryana	KUNDLI KUNDLI SONIPAT  PIAO MANIYARI NAR		PIAO MANIYARI NARELA ROAD	131028	Haryana	9871413490	pranshu.truckbulls@gmail.com							06AAECC3203E1ZD	COLDEX LOGISTICS	COLDEX LOGISTICS	KUNDLI KUNDLI SONIPAT  PIAO MANIYARI NAR		PIAO MANIYARI NARELA ROAD	131028	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501604	02/07/2025	27AAMCM2827Q1ZQ	MARS HIGHWAYS	MARS HIGHWAYS	Maharashtra	SHIRVANE NERUL NAVI MUMBAI SANPADA NA  P		PLOT NO PAP D 15 TTD MIDC	400705	Maharashtra	8181810784	sales@marslogistics.in							27AAMCM2827Q1ZQ	MARS HIGHWAYS	MARS HIGHWAYS	SHIRVANE NERUL NAVI MUMBAI SANPADA NA  P		PLOT NO PAP D 15 TTD MIDC	400705	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501627	04/07/2025	29AJHPA9457B2Z7	AMBARISH T K	AMBARISH T K	Karnataka	TALLUKU THIMMASANDRA   HOSAKOTE		HOSAKOTE	562114	Karnataka	0010020966	ambitransport@gmail.com							29AJHPA9457B2Z7	AMBARISH T K	AMBARISH T K	TALLUKU THIMMASANDRA   HOSAKOTE		HOSAKOTE	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501628	04/07/2025	07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	New Delhi	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	9910097442	vgoriya@VECV.IN							07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3789082500035	04/07/2025	07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	New Delhi	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	9910097442	vgoriya@VECV.IN							07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501629	04/07/2025	07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	New Delhi	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	9910097442	vgoriya@VECV.IN							07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042501630	04/07/2025	06AADFA1447L1ZL	AUTOMOBILE CARRIERS	AUTOMOBILE CARRIERS	Haryana	GURGAON KTY  GURGAON KTY   35 OLD DELHI		35 OLD DELHI ROAD	122001	Haryana	9560569111	automobilecarriers@gmail.com							06AADFA1447L1ZL	AUTOMOBILE CARRIERS	AUTOMOBILE CARRIERS	GURGAON KTY  GURGAON KTY   35 OLD DELHI		35 OLD DELHI ROAD	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501631	04/07/2025	24AAFFS9427C1ZA	SINGAL	SINGAL	Gujarat	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL	SINGAL	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NAGAR	382405	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122501032	04/07/2025	29AAIFP7987P1ZW	PLUS TRANSPORT COMPANY	PLUS TRANSPORT COMPANY	Karnataka	CENTENARY BUILDINGCHAMARAJPET CHAMRAJPET		2ND FLR  306 1  OFF NO210	560018	Karnataka	9448270546	plus.bangalore@gmail.com							29AAIFP7987P1ZW	PLUS TRANSPORT COMPANY	PLUS TRANSPORT COMPANY	CENTENARY BUILDINGCHAMARAJPET CHAMRAJPET		2ND FLR  306 1  OFF NO210	560018	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.243	0.000	Others	535.00	"1,200.01"	0.00	0.00	"1,200.01"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.01"									"1,200.01"	108.00	108.00	0.00	0.00	0.00	0.00	0	0.00	"1,416.01"																																													
B2B				Tax Invoice	3789042501645	05/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	11755558	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501651	05/07/2025	29DNEPR7297Q1ZM	MANGALA ENTERPRISES RAGHAVENDRA G	MANGALA ENTERPRISES RAGHAVENDRA G	Karnataka	4TH CROSS 1ST MAIN ROAD  KENGERI BANGAL		GROUND FLOOR  1080  MANGALA ENTERPR	560060	Karnataka	7353371883	raghavendra1456@gmail.com							29DNEPR7297Q1ZM	MANGALA ENTERPRISES RAGHAVENDRA G	MANGALA ENTERPRISES RAGHAVENDRA G	4TH CROSS 1ST MAIN ROAD  KENGERI BANGAL		GROUND FLOOR  1080  MANGALA ENTERPR	560060	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501654	05/07/2025	27AOKPK6931Q1Z5	S S	S S	Maharashtra	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	8828063677	sslogistics@gmail.com							27AOKPK6931Q1Z5	S S	S S	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501660	05/07/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501661	05/07/2025	27BDFPP0900B2Z4	DIKSHA COOL   CONTAINER SERVICES	DIKSHA COOL   CONTAINER SERVICES	Maharashtra	RAHANAL THANE REHNAL BHIWANDI  A 16 ANAN		A 16 ANAND NAGAR KHARBHAR	421302	Maharashtra	9270789483	rakeshkumarpal@gmail.com							27BDFPP0900B2Z4	DIKSHA COOL   CONTAINER SERVICES	DIKSHA COOL   CONTAINER SERVICES	RAHANAL THANE REHNAL BHIWANDI  A 16 ANAN		A 16 ANAND NAGAR KHARBHAR	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122501059	05/07/2025	29AQEPH7035E1ZY	RAZVI CEMENT PRODUCTS	RAZVI CEMENT PRODUCTS	Karnataka	SUBRAMANYAPURA BANGALORE SOUTH  PP LYT		PP LYT	560061	Karnataka	9972236069	razvicementproducts@gmail.com							29AQEPH7035E1ZY	RAZVI CEMENT PRODUCTS	RAZVI CEMENT PRODUCTS	SUBRAMANYAPURA BANGALORE SOUTH  PP LYT		PP LYT	560061	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.542	0.000	Others	535.00	"3,499.97"	0.00	0.00	"3,499.97"	18.00	315.00	315.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,129.97"									"16,809.85"	"1,618.06"	"1,618.06"	0.00	0.00	0.00	0.00	0	0.00	"20,045.97"																																													
B2B				Tax Invoice	3789122501059	05/07/2025	29AQEPH7035E1ZY	RAZVI CEMENT PRODUCTS	RAZVI CEMENT PRODUCTS	Karnataka	SUBRAMANYAPURA BANGALORE SOUTH  PP LYT		PP LYT	560061	Karnataka	9972236069	razvicementproducts@gmail.com							29AQEPH7035E1ZY	RAZVI CEMENT PRODUCTS	RAZVI CEMENT PRODUCTS	SUBRAMANYAPURA BANGALORE SOUTH  PP LYT		PP LYT	560061	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.364	0.000	Others	535.00	"1,799.74"	0.00	0.00	"1,799.74"	18.00	161.98	161.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.70"									"16,809.85"	"1,618.06"	"1,618.06"	0.00	0.00	0.00	0.00	0	0.00	"20,045.97"																																													
B2B				Tax Invoice	3789122501059	05/07/2025	29AQEPH7035E1ZY	RAZVI CEMENT PRODUCTS	RAZVI CEMENT PRODUCTS	Karnataka	SUBRAMANYAPURA BANGALORE SOUTH  PP LYT		PP LYT	560061	Karnataka	9972236069	razvicementproducts@gmail.com							29AQEPH7035E1ZY	RAZVI CEMENT PRODUCTS	RAZVI CEMENT PRODUCTS	SUBRAMANYAPURA BANGALORE SOUTH  PP LYT		PP LYT	560061	Karnataka	6	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	NO	85441190		1.000	0.000	Numbers	"5,406.78"	"5,406.78"	0.00	0.00	"5,406.78"	18.00	486.61	486.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,380.00"									"16,809.85"	"1,618.06"	"1,618.06"	0.00	0.00	0.00	0.00	0	0.00	"20,045.97"																																													
B2B				Tax Invoice	3789122501059	05/07/2025	29AQEPH7035E1ZY	RAZVI CEMENT PRODUCTS	RAZVI CEMENT PRODUCTS	Karnataka	SUBRAMANYAPURA BANGALORE SOUTH  PP LYT		PP LYT	560061	Karnataka	9972236069	razvicementproducts@gmail.com							29AQEPH7035E1ZY	RAZVI CEMENT PRODUCTS	RAZVI CEMENT PRODUCTS	SUBRAMANYAPURA BANGALORE SOUTH  PP LYT		PP LYT	560061	Karnataka	7	PLASTIC CAP	NO	87089900		1.000	0.000	Numbers	179.69	179.69	0.00	0.00	179.69	28.00	25.16	25.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.01									"16,809.85"	"1,618.06"	"1,618.06"	0.00	0.00	0.00	0.00	0	0.00	"20,045.97"																																													
B2B				Tax Invoice	3789122501059	05/07/2025	29AQEPH7035E1ZY	RAZVI CEMENT PRODUCTS	RAZVI CEMENT PRODUCTS	Karnataka	SUBRAMANYAPURA BANGALORE SOUTH  PP LYT		PP LYT	560061	Karnataka	9972236069	razvicementproducts@gmail.com							29AQEPH7035E1ZY	RAZVI CEMENT PRODUCTS	RAZVI CEMENT PRODUCTS	SUBRAMANYAPURA BANGALORE SOUTH  PP LYT		PP LYT	560061	Karnataka	8	HEADLAMP BRACKET ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,855.47"	"1,855.47"	0.00	0.00	"1,855.47"	28.00	259.77	259.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,375.01"									"16,809.85"	"1,618.06"	"1,618.06"	0.00	0.00	0.00	0.00	0	0.00	"20,045.97"																																													
B2B				Tax Invoice	3789162500506	05/07/2025	29AAVFP4189N1ZZ	PARVA BALAJI PROJECTS	PARVA BALAJI PROJECTS	Karnataka	RAILWAY PARALLEL RD KUMARA PARK WEST ISR		NO 75 1 1ST FLOOR NOVELTY H	560094	Karnataka	9606792930	parvainfratech@gmail.com							29AAVFP4189N1ZZ	PARVA BALAJI PROJECTS	PARVA BALAJI PROJECTS	RAILWAY PARALLEL RD KUMARA PARK WEST ISR		NO 75 1 1ST FLOOR NOVELTY H	560094	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	535.00	"4,173.00"	0.00	0.00	"4,173.00"	18.00	375.57	375.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,924.14"									"19,968.78"	"1,957.30"	"1,957.30"	0.00	0.00	0.00	0.00	0	0.00	"23,883.38"																																													
B2B				Tax Invoice	3789162500506	05/07/2025	29AAVFP4189N1ZZ	PARVA BALAJI PROJECTS	PARVA BALAJI PROJECTS	Karnataka	RAILWAY PARALLEL RD KUMARA PARK WEST ISR		NO 75 1 1ST FLOOR NOVELTY H	560094	Karnataka	9606792930	parvainfratech@gmail.com							29AAVFP4189N1ZZ	PARVA BALAJI PROJECTS	PARVA BALAJI PROJECTS	RAILWAY PARALLEL RD KUMARA PARK WEST ISR		NO 75 1 1ST FLOOR NOVELTY H	560094	Karnataka	2	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"19,968.78"	"1,957.30"	"1,957.30"	0.00	0.00	0.00	0.00	0	0.00	"23,883.38"																																													
B2B				Tax Invoice	3789162500506	05/07/2025	29AAVFP4189N1ZZ	PARVA BALAJI PROJECTS	PARVA BALAJI PROJECTS	Karnataka	RAILWAY PARALLEL RD KUMARA PARK WEST ISR		NO 75 1 1ST FLOOR NOVELTY H	560094	Karnataka	9606792930	parvainfratech@gmail.com							29AAVFP4189N1ZZ	PARVA BALAJI PROJECTS	PARVA BALAJI PROJECTS	RAILWAY PARALLEL RD KUMARA PARK WEST ISR		NO 75 1 1ST FLOOR NOVELTY H	560094	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"19,968.78"	"1,957.30"	"1,957.30"	0.00	0.00	0.00	0.00	0	0.00	"23,883.38"																																													
B2B				Tax Invoice	3789162500506	05/07/2025	29AAVFP4189N1ZZ	PARVA BALAJI PROJECTS	PARVA BALAJI PROJECTS	Karnataka	RAILWAY PARALLEL RD KUMARA PARK WEST ISR		NO 75 1 1ST FLOOR NOVELTY H	560094	Karnataka	9606792930	parvainfratech@gmail.com							29AAVFP4189N1ZZ	PARVA BALAJI PROJECTS	PARVA BALAJI PROJECTS	RAILWAY PARALLEL RD KUMARA PARK WEST ISR		NO 75 1 1ST FLOOR NOVELTY H	560094	Karnataka	4	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"19,968.78"	"1,957.30"	"1,957.30"	0.00	0.00	0.00	0.00	0	0.00	"23,883.38"																																													
B2B				Tax Invoice	3789162500506	05/07/2025	29AAVFP4189N1ZZ	PARVA BALAJI PROJECTS	PARVA BALAJI PROJECTS	Karnataka	RAILWAY PARALLEL RD KUMARA PARK WEST ISR		NO 75 1 1ST FLOOR NOVELTY H	560094	Karnataka	9606792930	parvainfratech@gmail.com							29AAVFP4189N1ZZ	PARVA BALAJI PROJECTS	PARVA BALAJI PROJECTS	RAILWAY PARALLEL RD KUMARA PARK WEST ISR		NO 75 1 1ST FLOOR NOVELTY H	560094	Karnataka	5	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"19,968.78"	"1,957.30"	"1,957.30"	0.00	0.00	0.00	0.00	0	0.00	"23,883.38"																																													
B2B				Tax Invoice	3789162500506	05/07/2025	29AAVFP4189N1ZZ	PARVA BALAJI PROJECTS	PARVA BALAJI PROJECTS	Karnataka	RAILWAY PARALLEL RD KUMARA PARK WEST ISR		NO 75 1 1ST FLOOR NOVELTY H	560094	Karnataka	9606792930	parvainfratech@gmail.com							29AAVFP4189N1ZZ	PARVA BALAJI PROJECTS	PARVA BALAJI PROJECTS	RAILWAY PARALLEL RD KUMARA PARK WEST ISR		NO 75 1 1ST FLOOR NOVELTY H	560094	Karnataka	6	EICHER PREMIUM PLUS GREASE	NO	27101990		2.800	0.000	Numbers	"1,04,491.53"	"2,92,576.28"	"2,90,904.43"	0.00	"1,671.85"	18.00	150.47	150.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,972.79"									"19,968.78"	"1,957.30"	"1,957.30"	0.00	0.00	0.00	0.00	0	0.00	"23,883.38"																																													
B2B				Tax Invoice	3789162500506	05/07/2025	29AAVFP4189N1ZZ	PARVA BALAJI PROJECTS	PARVA BALAJI PROJECTS	Karnataka	RAILWAY PARALLEL RD KUMARA PARK WEST ISR		NO 75 1 1ST FLOOR NOVELTY H	560094	Karnataka	9606792930	parvainfratech@gmail.com							29AAVFP4189N1ZZ	PARVA BALAJI PROJECTS	PARVA BALAJI PROJECTS	RAILWAY PARALLEL RD KUMARA PARK WEST ISR		NO 75 1 1ST FLOOR NOVELTY H	560094	Karnataka	7	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	0.00	0.00	"1,483.05"	18.00	133.47	133.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,749.99"									"19,968.78"	"1,957.30"	"1,957.30"	0.00	0.00	0.00	0.00	0	0.00	"23,883.38"																																													
B2B				Tax Invoice	3789162500506	05/07/2025	29AAVFP4189N1ZZ	PARVA BALAJI PROJECTS	PARVA BALAJI PROJECTS	Karnataka	RAILWAY PARALLEL RD KUMARA PARK WEST ISR		NO 75 1 1ST FLOOR NOVELTY H	560094	Karnataka	9606792930	parvainfratech@gmail.com							29AAVFP4189N1ZZ	PARVA BALAJI PROJECTS	PARVA BALAJI PROJECTS	RAILWAY PARALLEL RD KUMARA PARK WEST ISR		NO 75 1 1ST FLOOR NOVELTY H	560094	Karnataka	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	0.00	0.00	"1,377.10"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.98"									"19,968.78"	"1,957.30"	"1,957.30"	0.00	0.00	0.00	0.00	0	0.00	"23,883.38"																																													
B2B				Tax Invoice	3789162500506	05/07/2025	29AAVFP4189N1ZZ	PARVA BALAJI PROJECTS	PARVA BALAJI PROJECTS	Karnataka	RAILWAY PARALLEL RD KUMARA PARK WEST ISR		NO 75 1 1ST FLOOR NOVELTY H	560094	Karnataka	9606792930	parvainfratech@gmail.com							29AAVFP4189N1ZZ	PARVA BALAJI PROJECTS	PARVA BALAJI PROJECTS	RAILWAY PARALLEL RD KUMARA PARK WEST ISR		NO 75 1 1ST FLOOR NOVELTY H	560094	Karnataka	9	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"19,968.78"	"1,957.30"	"1,957.30"	0.00	0.00	0.00	0.00	0	0.00	"23,883.38"																																													
B2B				Tax Invoice	3789162500506	05/07/2025	29AAVFP4189N1ZZ	PARVA BALAJI PROJECTS	PARVA BALAJI PROJECTS	Karnataka	RAILWAY PARALLEL RD KUMARA PARK WEST ISR		NO 75 1 1ST FLOOR NOVELTY H	560094	Karnataka	9606792930	parvainfratech@gmail.com							29AAVFP4189N1ZZ	PARVA BALAJI PROJECTS	PARVA BALAJI PROJECTS	RAILWAY PARALLEL RD KUMARA PARK WEST ISR		NO 75 1 1ST FLOOR NOVELTY H	560094	Karnataka	10	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"19,968.78"	"1,957.30"	"1,957.30"	0.00	0.00	0.00	0.00	0	0.00	"23,883.38"																																													
B2B				Tax Invoice	3789162500506	05/07/2025	29AAVFP4189N1ZZ	PARVA BALAJI PROJECTS	PARVA BALAJI PROJECTS	Karnataka	RAILWAY PARALLEL RD KUMARA PARK WEST ISR		NO 75 1 1ST FLOOR NOVELTY H	560094	Karnataka	9606792930	parvainfratech@gmail.com							29AAVFP4189N1ZZ	PARVA BALAJI PROJECTS	PARVA BALAJI PROJECTS	RAILWAY PARALLEL RD KUMARA PARK WEST ISR		NO 75 1 1ST FLOOR NOVELTY H	560094	Karnataka	11	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"19,968.78"	"1,957.30"	"1,957.30"	0.00	0.00	0.00	0.00	0	0.00	"23,883.38"																																													
B2B				Tax Invoice	3789162500506	05/07/2025	29AAVFP4189N1ZZ	PARVA BALAJI PROJECTS	PARVA BALAJI PROJECTS	Karnataka	RAILWAY PARALLEL RD KUMARA PARK WEST ISR		NO 75 1 1ST FLOOR NOVELTY H	560094	Karnataka	9606792930	parvainfratech@gmail.com							29AAVFP4189N1ZZ	PARVA BALAJI PROJECTS	PARVA BALAJI PROJECTS	RAILWAY PARALLEL RD KUMARA PARK WEST ISR		NO 75 1 1ST FLOOR NOVELTY H	560094	Karnataka	12	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"19,968.78"	"1,957.30"	"1,957.30"	0.00	0.00	0.00	0.00	0	0.00	"23,883.38"																																													
B2B				Tax Invoice	3789162500506	05/07/2025	29AAVFP4189N1ZZ	PARVA BALAJI PROJECTS	PARVA BALAJI PROJECTS	Karnataka	RAILWAY PARALLEL RD KUMARA PARK WEST ISR		NO 75 1 1ST FLOOR NOVELTY H	560094	Karnataka	9606792930	parvainfratech@gmail.com							29AAVFP4189N1ZZ	PARVA BALAJI PROJECTS	PARVA BALAJI PROJECTS	RAILWAY PARALLEL RD KUMARA PARK WEST ISR		NO 75 1 1ST FLOOR NOVELTY H	560094	Karnataka	13	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"19,968.78"	"1,957.30"	"1,957.30"	0.00	0.00	0.00	0.00	0	0.00	"23,883.38"																																													
B2B				Tax Invoice	3789162500506	05/07/2025	29AAVFP4189N1ZZ	PARVA BALAJI PROJECTS	PARVA BALAJI PROJECTS	Karnataka	RAILWAY PARALLEL RD KUMARA PARK WEST ISR		NO 75 1 1ST FLOOR NOVELTY H	560094	Karnataka	9606792930	parvainfratech@gmail.com							29AAVFP4189N1ZZ	PARVA BALAJI PROJECTS	PARVA BALAJI PROJECTS	RAILWAY PARALLEL RD KUMARA PARK WEST ISR		NO 75 1 1ST FLOOR NOVELTY H	560094	Karnataka	14	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"19,968.78"	"1,957.30"	"1,957.30"	0.00	0.00	0.00	0.00	0	0.00	"23,883.38"																																													
B2B				Tax Invoice	3789122501061	05/07/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	1	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									"29,814.52"	"3,863.43"	"3,863.43"	0.00	0.00	0.00	0.00	0	0.00	"37,541.38"																																													
B2B				Tax Invoice	3789122501061	05/07/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	535.00	53.50	2.68	0.00	50.82	18.00	4.57	4.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.96									"29,814.52"	"3,863.43"	"3,863.43"	0.00	0.00	0.00	0.00	0	0.00	"37,541.38"																																													
B2B				Tax Invoice	3789122501061	05/07/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	3	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									"29,814.52"	"3,863.43"	"3,863.43"	0.00	0.00	0.00	0.00	0	0.00	"37,541.38"																																													
B2B				Tax Invoice	3789122501061	05/07/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	535.00	"3,210.00"	160.50	0.00	"3,049.50"	18.00	274.46	274.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,598.42"									"29,814.52"	"3,863.43"	"3,863.43"	0.00	0.00	0.00	0.00	0	0.00	"37,541.38"																																													
B2B				Tax Invoice	3789122501061	05/07/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	5	ASSY REACTION ROD	NO	87089900		1.000	0.000	Numbers	"1,449.22"	"1,449.22"	72.46	0.00	"1,376.76"	28.00	192.75	192.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,762.26"									"29,814.52"	"3,863.43"	"3,863.43"	0.00	0.00	0.00	0.00	0	0.00	"37,541.38"																																													
B2B				Tax Invoice	3789122501061	05/07/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	6	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									"29,814.52"	"3,863.43"	"3,863.43"	0.00	0.00	0.00	0.00	0	0.00	"37,541.38"																																													
B2B				Tax Invoice	3789122501061	05/07/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	7	SHIFTER LEVER ASSY SRGSL	NO	87089900		1.000	0.000	Numbers	"2,691.41"	"2,691.41"	134.57	0.00	"2,556.84"	28.00	357.96	357.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,272.76"									"29,814.52"	"3,863.43"	"3,863.43"	0.00	0.00	0.00	0.00	0	0.00	"37,541.38"																																													
B2B				Tax Invoice	3789122501061	05/07/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	8	TRANSMISSION JOINT ASSY	NO	87089900		1.000	0.000	Numbers	832.03	832.03	41.60	0.00	790.43	28.00	110.66	110.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,011.75"									"29,814.52"	"3,863.43"	"3,863.43"	0.00	0.00	0.00	0.00	0	0.00	"37,541.38"																																													
B2B				Tax Invoice	3789122501061	05/07/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9	SHAFT SEAL	NO	87089900		1.000	0.000	Numbers	"2,027.34"	"2,027.34"	101.37	0.00	"1,925.97"	28.00	269.64	269.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"29,814.52"	"3,863.43"	"3,863.43"	0.00	0.00	0.00	0.00	0	0.00	"37,541.38"																																													
B2B				Tax Invoice	3789122501061	05/07/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	200.00	"2,000.00"	100.00	0.00	"1,900.00"	18.00	171.00	171.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"29,814.52"	"3,863.43"	"3,863.43"	0.00	0.00	0.00	0.00	0	0.00	"37,541.38"																																													
B2B				Tax Invoice	3789122501061	05/07/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	11	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									"29,814.52"	"3,863.43"	"3,863.43"	0.00	0.00	0.00	0.00	0	0.00	"37,541.38"																																													
B2B				Tax Invoice	3789122501061	05/07/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	12	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									"29,814.52"	"3,863.43"	"3,863.43"	0.00	0.00	0.00	0.00	0	0.00	"37,541.38"																																													
B2B				Tax Invoice	3789122501061	05/07/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	13	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	"1,234.38"	"1,234.38"	61.72	0.00	"1,172.66"	28.00	164.17	164.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,501.00"									"29,814.52"	"3,863.43"	"3,863.43"	0.00	0.00	0.00	0.00	0	0.00	"37,541.38"																																													
B2B				Tax Invoice	3789122501061	05/07/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	14	PULSE SENSOR	NO	87089900		1.000	0.000	Numbers	"11,636.72"	"11,636.72"	581.84	0.00	"11,054.88"	28.00	"1,547.68"	"1,547.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,150.24"									"29,814.52"	"3,863.43"	"3,863.43"	0.00	0.00	0.00	0.00	0	0.00	"37,541.38"																																													
B2B				Tax Invoice	3789122501061	05/07/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	15	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	972.66	972.66	48.63	0.00	924.03	28.00	129.36	129.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.75"									"29,814.52"	"3,863.43"	"3,863.43"	0.00	0.00	0.00	0.00	0	0.00	"37,541.38"																																													
B2B				Tax Invoice	3789122501061	05/07/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	16	4 INCH CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,089.84"	"4,089.84"	204.49	0.00	"3,885.35"	28.00	543.95	543.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,973.25"									"29,814.52"	"3,863.43"	"3,863.43"	0.00	0.00	0.00	0.00	0	0.00	"37,541.38"																																													
B2B				Tax Invoice	3789252500003	08/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"3,000.00"	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"3,000.00"	0.00	0.00	540.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B				Tax Invoice	3789252500004	08/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"4,600.00"	"4,600.00"	0.00	0.00	"4,600.00"	18.00	0.00	0.00	828.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,428.00"									"4,600.00"	0.00	0.00	828.00	0.00	0.00	0.00	0	0.00	"5,428.00"																																													
B2B				Tax Invoice	3789042501718	08/07/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501719	08/07/2025	09BKFPK4388D1ZZ	SAFEWAY	SAFEWAY	Uttar Pradesh	SECTOR 1 VASUNDHRA GHAZIABAD  GROUND FLO		GROUND FLOOR HOUSE NO  225	201012	Uttar Pradesh	9999139534	sl@gmail.com							09BKFPK4388D1ZZ	SAFEWAY	SAFEWAY	SECTOR 1 VASUNDHRA GHAZIABAD  GROUND FLO		GROUND FLOOR HOUSE NO  225	201012	Uttar Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122501079	08/07/2025	27AAPFA1567K1Z2	ACTIVE	ACTIVE	Maharashtra	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	9156663184	suraj@actrans.in							27AAPFA1567K1Z2	ACTIVE	ACTIVE	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	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									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122501079	08/07/2025	27AAPFA1567K1Z2	ACTIVE	ACTIVE	Maharashtra	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	9156663184	suraj@actrans.in							27AAPFA1567K1Z2	ACTIVE	ACTIVE	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B	N			Tax Invoice	378955250613	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250614	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250615	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250616	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250617	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"1,300.00"	0.00	0.00	234.00	0.00	0.00	0.00	0	0.00	"1,534.00"																																													
B2B	N			Tax Invoice	378955250618	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250619	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250620	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250621	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250622	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250623	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250624	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250625	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250626	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250627	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250628	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250629	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250630	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250631	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250632	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	378955250633	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250634	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250635	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250646	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"2,229.75"	0.00	0.00	401.36	0.00	0.00	0.00	0	0.00	"2,631.11"																																													
B2B	N			Tax Invoice	378955250646	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		65.000	0.000	Others	18.00	"1,170.00"	0.00	0.00	"1,170.00"	18.00	0.00	0.00	210.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.60"									"2,229.75"	0.00	0.00	401.36	0.00	0.00	0.00	0	0.00	"2,631.11"																																													
B2B	N			Tax Invoice	378955250646	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.100	0.000	Others	200.00	"1,020.00"	204.00	0.00	816.00	18.00	0.00	0.00	146.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	962.88									"2,229.75"	0.00	0.00	401.36	0.00	0.00	0.00	0	0.00	"2,631.11"																																													
B2B	N			Tax Invoice	378955250647	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"9,950.00"	0.00	0.00	"1,791.00"	0.00	0.00	0.00	0	0.00	"11,741.00"																																													
B2B	N			Tax Invoice	378955250647	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"9,950.00"	0.00	0.00	"1,791.00"	0.00	0.00	0.00	0	0.00	"11,741.00"																																													
B2B	N			Tax Invoice	378955250647	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"9,950.00"	0.00	0.00	"1,791.00"	0.00	0.00	0.00	0	0.00	"11,741.00"																																													
B2B	N			Tax Invoice	378955250647	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"9,950.00"	0.00	0.00	"1,791.00"	0.00	0.00	0.00	0	0.00	"11,741.00"																																													
B2B	N			Tax Invoice	378955250647	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	766.67	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"9,950.00"	0.00	0.00	"1,791.00"	0.00	0.00	0.00	0	0.00	"11,741.00"																																													
B2B	N			Tax Invoice	378955250647	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"9,950.00"	0.00	0.00	"1,791.00"	0.00	0.00	0.00	0	0.00	"11,741.00"																																													
B2B	N			Tax Invoice	378955250648	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	375.00	585.00	0.00	0.00	585.00	18.00	0.00	0.00	105.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.30									"4,502.11"	0.00	0.00	"1,149.44"	0.00	0.00	0.00	0	0.00	"5,651.55"																																													
B2B	N			Tax Invoice	378955250648	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	492.19	984.38	0.00	0.00	984.38	28.00	0.00	0.00	275.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.01"									"4,502.11"	0.00	0.00	"1,149.44"	0.00	0.00	0.00	0	0.00	"5,651.55"																																													
B2B	N			Tax Invoice	378955250648	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CENTER BEARING KIT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,406.25"	"2,406.25"	0.00	0.00	"2,406.25"	28.00	0.00	0.00	673.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,080.00"									"4,502.11"	0.00	0.00	"1,149.44"	0.00	0.00	0.00	0	0.00	"5,651.55"																																													
B2B	N			Tax Invoice	378955250648	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BOLT M12X1 25X35	NO	73181500		4.000	0.000	Numbers	76.27	305.08	0.00	0.00	305.08	18.00	0.00	0.00	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.99									"4,502.11"	0.00	0.00	"1,149.44"	0.00	0.00	0.00	0	0.00	"5,651.55"																																													
B2B	N			Tax Invoice	378955250648	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	NUT SELF LOCKING M12X1 25	NO	73181600		4.000	0.000	Numbers	8.48	33.90	0.00	0.00	33.90	18.00	0.00	0.00	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"4,502.11"	0.00	0.00	"1,149.44"	0.00	0.00	0.00	0	0.00	"5,651.55"																																													
B2B	N			Tax Invoice	378955250648	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"4,502.11"	0.00	0.00	"1,149.44"	0.00	0.00	0.00	0	0.00	"5,651.55"																																													
B2B	N			Tax Invoice	378955250649	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CENTER BEARING KIT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,406.25"	"2,406.25"	0.00	0.00	"2,406.25"	28.00	0.00	0.00	673.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,080.00"									"4,098.12"	0.00	0.00	961.39	0.00	0.00	0.00	0	0.00	"5,059.51"																																													
B2B	N			Tax Invoice	378955250649	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BOLT BEARING RETAINER STRD MTD	NO	73181500		5.000	0.000	Numbers	16.95	84.75	0.00	0.00	84.75	18.00	0.00	0.00	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"4,098.12"	0.00	0.00	961.39	0.00	0.00	0.00	0	0.00	"5,059.51"																																													
B2B	N			Tax Invoice	378955250649	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	NUT SELF LOCKING 12	NO	73181600		5.000	0.000	Numbers	25.42	127.12	0.00	0.00	127.12	18.00	0.00	0.00	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"4,098.12"	0.00	0.00	961.39	0.00	0.00	0.00	0	0.00	"5,059.51"																																													
B2B	N			Tax Invoice	378955250649	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"4,098.12"	0.00	0.00	961.39	0.00	0.00	0.00	0	0.00	"5,059.51"																																													
B2B	N			Tax Invoice	378955250649	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"4,098.12"	0.00	0.00	961.39	0.00	0.00	0.00	0	0.00	"5,059.51"																																													
B2B	N			Tax Invoice	378955250649	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"4,098.12"	0.00	0.00	961.39	0.00	0.00	0.00	0	0.00	"5,059.51"																																													
B2B	N			Tax Invoice	378955250649	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	375.00	450.00	0.00	0.00	450.00	18.00	0.00	0.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"4,098.12"	0.00	0.00	961.39	0.00	0.00	0.00	0	0.00	"5,059.51"																																													
B2B	N			Tax Invoice	378955250650	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UJ KIT ASSY	NO	87089900		1.000	0.000	Numbers	"2,781.25"	"2,781.25"	0.00	0.00	"2,781.25"	28.00	0.00	0.00	778.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,560.00"									"3,594.81"	0.00	0.00	925.19	0.00	0.00	0.00	0	0.00	"4,520.00"																																													
B2B	N			Tax Invoice	378955250650	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SPLIT PIN	NO	73182400		3.000	0.000	Numbers	21.19	63.56	0.00	0.00	63.56	18.00	0.00	0.00	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00									"3,594.81"	0.00	0.00	925.19	0.00	0.00	0.00	0	0.00	"4,520.00"																																													
B2B	N			Tax Invoice	378955250650	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"3,594.81"	0.00	0.00	925.19	0.00	0.00	0.00	0	0.00	"4,520.00"																																													
B2B	N			Tax Invoice	378955250651	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SENSOR	NO	90262000		1.000	0.000	Numbers	"1,377.12"	"1,377.12"	0.00	0.00	"1,377.12"	18.00	0.00	0.00	247.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.00"									"4,975.55"	0.00	0.00	887.15	0.00	0.00	0.00	0	0.00	"5,862.70"																																													
B2B	N			Tax Invoice	378955250651	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	0.00	0.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									"4,975.55"	0.00	0.00	887.15	0.00	0.00	0.00	0	0.00	"5,862.70"																																													
B2B	N			Tax Invoice	378955250651	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"4,975.55"	0.00	0.00	887.15	0.00	0.00	0.00	0	0.00	"5,862.70"																																													
B2B	N			Tax Invoice	378955250651	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BANIAN WASTE	NO	52029900		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									"4,975.55"	0.00	0.00	887.15	0.00	0.00	0.00	0	0.00	"5,862.70"																																													
B2B	N			Tax Invoice	378955250651	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.340	0.000	Others	375.00	127.50	0.00	0.00	127.50	18.00	0.00	0.00	22.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.45									"4,975.55"	0.00	0.00	887.15	0.00	0.00	0.00	0	0.00	"5,862.70"																																													
B2B	N			Tax Invoice	378955250651	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"4,975.55"	0.00	0.00	887.15	0.00	0.00	0.00	0	0.00	"5,862.70"																																													
B2B	N			Tax Invoice	378955250652	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	378955250654	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT LINING SET W SPRING 325X140 STD	NO	68138100		2.000	0.000	Numbers	"3,978.82"	"7,957.63"	0.00	0.00	"7,957.63"	18.00	0.00	0.00	"1,432.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,390.00"									"49,808.00"	0.00	0.00	"10,461.32"	0.00	0.00	0.00	0	0.00	"60,269.32"																																													
B2B	N			Tax Invoice	378955250654	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KIT LINING SET W SPRING  410X160	NO	68138100		1.000	0.000	Numbers	"3,555.08"	"3,555.08"	0.00	0.00	"3,555.08"	18.00	0.00	0.00	639.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,194.99"									"49,808.00"	0.00	0.00	"10,461.32"	0.00	0.00	0.00	0	0.00	"60,269.32"																																													
B2B	N			Tax Invoice	378955250654	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	REAR WHEEL HUB BOLT KIT HD	NO	73181500		3.000	0.000	Numbers	271.19	813.56	0.00	0.00	813.56	18.00	0.00	0.00	146.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"49,808.00"	0.00	0.00	"10,461.32"	0.00	0.00	0.00	0	0.00	"60,269.32"																																													
B2B	N			Tax Invoice	378955250654	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CENTER BEARING KIT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,406.25"	"2,406.25"	0.00	0.00	"2,406.25"	28.00	0.00	0.00	673.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,080.00"									"49,808.00"	0.00	0.00	"10,461.32"	0.00	0.00	0.00	0	0.00	"60,269.32"																																													
B2B	N			Tax Invoice	378955250654	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BRAKE DRUM	NO	87089900		1.000	0.000	Numbers	"12,890.63"	"12,890.63"	0.00	0.00	"12,890.63"	28.00	0.00	0.00	"3,609.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,500.01"									"49,808.00"	0.00	0.00	"10,461.32"	0.00	0.00	0.00	0	0.00	"60,269.32"																																													
B2B	N			Tax Invoice	378955250654	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	HUB GREASING KIT 35 31	NO	40169330		1.000	0.000	Numbers	"2,449.15"	"2,449.15"	0.00	0.00	"2,449.15"	18.00	0.00	0.00	440.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,890.00"									"49,808.00"	0.00	0.00	"10,461.32"	0.00	0.00	0.00	0	0.00	"60,269.32"																																													
B2B	N			Tax Invoice	378955250654	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	572.04	"1,144.07"	0.00	0.00	"1,144.07"	18.00	0.00	0.00	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"									"49,808.00"	0.00	0.00	"10,461.32"	0.00	0.00	0.00	0	0.00	"60,269.32"																																													
B2B	N			Tax Invoice	378955250654	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER PREMIUM PLUS GREASE	NO	27101990		4.000	0.000	Numbers	"1,04,491.80"	"4,17,967.20"	"4,15,668.38"	0.00	"2,298.82"	18.00	0.00	0.00	413.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,712.61"									"49,808.00"	0.00	0.00	"10,461.32"	0.00	0.00	0.00	0	0.00	"60,269.32"																																													
B2B	N			Tax Invoice	378955250654	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	0.000	Numbers	296.61	"3,781.78"	0.00	0.00	"3,781.78"	18.00	0.00	0.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.50"									"49,808.00"	0.00	0.00	"10,461.32"	0.00	0.00	0.00	0	0.00	"60,269.32"																																													
B2B	N			Tax Invoice	378955250654	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	0.00	0.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"49,808.00"	0.00	0.00	"10,461.32"	0.00	0.00	0.00	0	0.00	"60,269.32"																																													
B2B	N			Tax Invoice	378955250654	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		4.000	0.000	Litres	227.12	908.48	0.00	0.00	908.48	18.00	0.00	0.00	163.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,072.01"									"49,808.00"	0.00	0.00	"10,461.32"	0.00	0.00	0.00	0	0.00	"60,269.32"																																													
B2B	N			Tax Invoice	378955250654	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"49,808.00"	0.00	0.00	"10,461.32"	0.00	0.00	0.00	0	0.00	"60,269.32"																																													
B2B	N			Tax Invoice	378955250654	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	0.00	0.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"49,808.00"	0.00	0.00	"10,461.32"	0.00	0.00	0.00	0	0.00	"60,269.32"																																													
B2B	N			Tax Invoice	378955250654	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"49,808.00"	0.00	0.00	"10,461.32"	0.00	0.00	0.00	0	0.00	"60,269.32"																																													
B2B	N			Tax Invoice	378955250654	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"49,808.00"	0.00	0.00	"10,461.32"	0.00	0.00	0.00	0	0.00	"60,269.32"																																													
B2B	N			Tax Invoice	378955250654	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"49,808.00"	0.00	0.00	"10,461.32"	0.00	0.00	0.00	0	0.00	"60,269.32"																																													
B2B	N			Tax Invoice	378955250654	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	375.00	"2,625.00"	0.00	0.00	"2,625.00"	18.00	0.00	0.00	472.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,097.50"									"49,808.00"	0.00	0.00	"10,461.32"	0.00	0.00	0.00	0	0.00	"60,269.32"																																													
B2B	N			Tax Invoice	378955250654	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"49,808.00"	0.00	0.00	"10,461.32"	0.00	0.00	0.00	0	0.00	"60,269.32"																																													
B2B	N			Tax Invoice	378955250654	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	375.00	"1,425.00"	0.00	0.00	"1,425.00"	18.00	0.00	0.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.50"									"49,808.00"	0.00	0.00	"10,461.32"	0.00	0.00	0.00	0	0.00	"60,269.32"																																													
B2B	N			Tax Invoice	378955250654	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	375.00	"1,425.00"	0.00	0.00	"1,425.00"	18.00	0.00	0.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.50"									"49,808.00"	0.00	0.00	"10,461.32"	0.00	0.00	0.00	0	0.00	"60,269.32"																																													
B2B	N			Tax Invoice	378955250654	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	375.00	450.00	0.00	0.00	450.00	18.00	0.00	0.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"49,808.00"	0.00	0.00	"10,461.32"	0.00	0.00	0.00	0	0.00	"60,269.32"																																													
B2B	N			Tax Invoice	378955250654	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"49,808.00"	0.00	0.00	"10,461.32"	0.00	0.00	0.00	0	0.00	"60,269.32"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FILTER KIT HCV   MAV N M	NO	84212300		1.000	0.000	Numbers	"2,466.10"	"2,466.10"	0.00	0.00	"2,466.10"	18.00	0.00	0.00	443.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,910.00"									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	0.00	0.00	365.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	436.44	436.44	0.00	0.00	436.44	18.00	0.00	0.00	78.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.00									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	KING PIN   HCV	NO	87089900		2.000	0.000	Numbers	949.22	"1,898.44"	0.00	0.00	"1,898.44"	28.00	0.00	0.00	531.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,430.00"									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BUSHING KING PIN TOP  HCV	NO	84833000		4.000	0.000	Numbers	237.29	949.15	0.00	0.00	949.15	18.00	0.00	0.00	170.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.00"									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.70	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250658	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"35,650.00"	0.00	0.00	"6,417.00"	0.00	0.00	0.00	0	0.00	"42,067.00"																																													
B2B	N			Tax Invoice	378955250658	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"35,650.00"	0.00	0.00	"6,417.00"	0.00	0.00	0.00	0	0.00	"42,067.00"																																													
B2B	N			Tax Invoice	378955250658	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"35,650.00"	0.00	0.00	"6,417.00"	0.00	0.00	0.00	0	0.00	"42,067.00"																																													
B2B	N			Tax Invoice	378955250658	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"35,650.00"	0.00	0.00	"6,417.00"	0.00	0.00	0.00	0	0.00	"42,067.00"																																													
B2B	N			Tax Invoice	378955250658	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"35,650.00"	0.00	0.00	"6,417.00"	0.00	0.00	0.00	0	0.00	"42,067.00"																																													
B2B	N			Tax Invoice	378955250658	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"35,650.00"	0.00	0.00	"6,417.00"	0.00	0.00	0.00	0	0.00	"42,067.00"																																													
B2B	N			Tax Invoice	378955250658	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"35,650.00"	0.00	0.00	"6,417.00"	0.00	0.00	0.00	0	0.00	"42,067.00"																																													
B2B	N			Tax Invoice	378955250658	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"35,650.00"	0.00	0.00	"6,417.00"	0.00	0.00	0.00	0	0.00	"42,067.00"																																													
B2B	N			Tax Invoice	378955250658	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"35,650.00"	0.00	0.00	"6,417.00"	0.00	0.00	0.00	0	0.00	"42,067.00"																																													
B2B	N			Tax Invoice	378955250658	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"35,650.00"	0.00	0.00	"6,417.00"	0.00	0.00	0.00	0	0.00	"42,067.00"																																													
B2B	N			Tax Invoice	378955250658	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"35,650.00"	0.00	0.00	"6,417.00"	0.00	0.00	0.00	0	0.00	"42,067.00"																																													
B2B	N			Tax Invoice	378955250658	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"35,650.00"	0.00	0.00	"6,417.00"	0.00	0.00	0.00	0	0.00	"42,067.00"																																													
B2B	N			Tax Invoice	378955250658	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"35,650.00"	0.00	0.00	"6,417.00"	0.00	0.00	0.00	0	0.00	"42,067.00"																																													
B2B	N			Tax Invoice	378955250658	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"35,650.00"	0.00	0.00	"6,417.00"	0.00	0.00	0.00	0	0.00	"42,067.00"																																													
B2B	N			Tax Invoice	378955250658	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"35,650.00"	0.00	0.00	"6,417.00"	0.00	0.00	0.00	0	0.00	"42,067.00"																																													
B2B	N			Tax Invoice	378955250658	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"35,650.00"	0.00	0.00	"6,417.00"	0.00	0.00	0.00	0	0.00	"42,067.00"																																													
B2B	N			Tax Invoice	378955250658	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"35,650.00"	0.00	0.00	"6,417.00"	0.00	0.00	0.00	0	0.00	"42,067.00"																																													
B2B	N			Tax Invoice	378955250658	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"35,650.00"	0.00	0.00	"6,417.00"	0.00	0.00	0.00	0	0.00	"42,067.00"																																													
B2B	N			Tax Invoice	378955250658	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"35,650.00"	0.00	0.00	"6,417.00"	0.00	0.00	0.00	0	0.00	"42,067.00"																																													
B2B	N			Tax Invoice	378955250658	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"35,650.00"	0.00	0.00	"6,417.00"	0.00	0.00	0.00	0	0.00	"42,067.00"																																													
B2B	N			Tax Invoice	378955250658	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"35,650.00"	0.00	0.00	"6,417.00"	0.00	0.00	0.00	0	0.00	"42,067.00"																																													
B2B	N			Tax Invoice	378955250658	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"35,650.00"	0.00	0.00	"6,417.00"	0.00	0.00	0.00	0	0.00	"42,067.00"																																													
B2B	N			Tax Invoice	378955250658	07/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"35,650.00"	0.00	0.00	"6,417.00"	0.00	0.00	0.00	0	0.00	"42,067.00"																																													
B2B	N			Tax Invoice	378955250659	08/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	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									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955250659	08/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CAMPAIGN KIT DOZING SEALING PLATE	NO	73181500		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955250660	08/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	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	N			Tax Invoice	378955250661	08/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	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	3789042501732	09/07/2025	33EQLPM7416R1Z1	RUDRA LOGISTICS	RUDRA LOGISTICS	Tamil Nadu	TEMPLE GREEN PHASE 2 MATHUR SRIPERUMBUDU		4TH FLOOR NO 414  TOWER H4	602105	Tamil Nadu	8610801036	rudralogistics@gmail.com							33EQLPM7416R1Z1	RUDRA LOGISTICS	RUDRA LOGISTICS	TEMPLE GREEN PHASE 2 MATHUR SRIPERUMBUDU		4TH FLOOR NO 414  TOWER H4	602105	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122501096	09/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	3	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	16.00	16.00	0.00	0.00	16.00	28.00	2.24	2.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.48									"41,857.96"	"4,024.84"	"4,024.84"	0.00	0.00	0.00	0.00	0	0.00	"49,907.64"																																													
B2B				Tax Invoice	3789122501096	09/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	4	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	83.73	0.00	962.88	18.00	86.66	86.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.20"									"41,857.96"	"4,024.84"	"4,024.84"	0.00	0.00	0.00	0.00	0	0.00	"49,907.64"																																													
B2B				Tax Invoice	3789122501096	09/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	5	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	474.58	474.58	37.97	0.00	436.61	18.00	39.29	39.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.19									"41,857.96"	"4,024.84"	"4,024.84"	0.00	0.00	0.00	0.00	0	0.00	"49,907.64"																																													
B2B				Tax Invoice	3789122501096	09/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	6	EMRY	NO	68052040		1.000	0.000	Numbers	12.00	12.00	0.00	0.00	12.00	18.00	1.08	1.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.16									"41,857.96"	"4,024.84"	"4,024.84"	0.00	0.00	0.00	0.00	0	0.00	"49,907.64"																																													
B2B				Tax Invoice	3789122501096	09/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	601.69	"1,203.38"	96.25	0.00	"1,107.13"	18.00	99.64	99.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,306.41"									"41,857.96"	"4,024.84"	"4,024.84"	0.00	0.00	0.00	0.00	0	0.00	"49,907.64"																																													
B2B				Tax Invoice	3789122501096	09/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	8	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"3,355.47"	"3,355.47"	268.44	0.00	"3,087.03"	28.00	432.18	432.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,951.39"									"41,857.96"	"4,024.84"	"4,024.84"	0.00	0.00	0.00	0.00	0	0.00	"49,907.64"																																													
B2B				Tax Invoice	3789122501096	09/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	14.45	0.00	226.30	18.00	20.37	20.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.04									"41,857.96"	"4,024.84"	"4,024.84"	0.00	0.00	0.00	0.00	0	0.00	"49,907.64"																																													
B2B				Tax Invoice	3789122501096	09/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	17.66	0.00	276.59	18.00	24.89	24.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	326.37									"41,857.96"	"4,024.84"	"4,024.84"	0.00	0.00	0.00	0.00	0	0.00	"49,907.64"																																													
B2B				Tax Invoice	3789122501096	09/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	16.05	0.00	251.45	18.00	22.63	22.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	296.71									"41,857.96"	"4,024.84"	"4,024.84"	0.00	0.00	0.00	0.00	0	0.00	"49,907.64"																																													
B2B				Tax Invoice	3789122501096	09/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	535.00	123.05	7.38	0.00	115.67	18.00	10.41	10.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.49									"41,857.96"	"4,024.84"	"4,024.84"	0.00	0.00	0.00	0.00	0	0.00	"49,907.64"																																													
B2B				Tax Invoice	3789122501096	09/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	9.63	0.00	150.87	18.00	13.58	13.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.03									"41,857.96"	"4,024.84"	"4,024.84"	0.00	0.00	0.00	0.00	0	0.00	"49,907.64"																																													
B2B				Tax Invoice	3789122501096	09/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	60.99	0.00	955.51	18.00	86.00	86.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,127.51"									"41,857.96"	"4,024.84"	"4,024.84"	0.00	0.00	0.00	0.00	0	0.00	"49,907.64"																																													
B2B				Tax Invoice	3789122501096	09/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	9.63	0.00	150.87	18.00	13.58	13.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.03									"41,857.96"	"4,024.84"	"4,024.84"	0.00	0.00	0.00	0.00	0	0.00	"49,907.64"																																													
B2B				Tax Invoice	3789122501096	09/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	9.63	0.00	150.87	18.00	13.58	13.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.03									"41,857.96"	"4,024.84"	"4,024.84"	0.00	0.00	0.00	0.00	0	0.00	"49,907.64"																																													
B2B				Tax Invoice	3789122501096	09/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	83.46	0.00	"1,307.54"	18.00	117.68	117.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,542.90"									"41,857.96"	"4,024.84"	"4,024.84"	0.00	0.00	0.00	0.00	0	0.00	"49,907.64"																																													
B2B				Tax Invoice	3789122501096	09/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	109.14	0.00	"1,709.86"	18.00	153.89	153.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,017.64"									"41,857.96"	"4,024.84"	"4,024.84"	0.00	0.00	0.00	0.00	0	0.00	"49,907.64"																																													
B2B				Tax Invoice	3789122501096	09/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	96.30	0.00	"1,508.70"	18.00	135.78	135.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.26"									"41,857.96"	"4,024.84"	"4,024.84"	0.00	0.00	0.00	0.00	0	0.00	"49,907.64"																																													
B2B				Tax Invoice	3789122501096	09/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	116.84	0.00	"1,830.56"	18.00	164.75	164.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,160.06"									"41,857.96"	"4,024.84"	"4,024.84"	0.00	0.00	0.00	0.00	0	0.00	"49,907.64"																																													
B2B				Tax Invoice	3789122501096	09/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	535.00	"2,461.00"	147.66	0.00	"2,313.34"	18.00	208.20	208.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,729.74"									"41,857.96"	"4,024.84"	"4,024.84"	0.00	0.00	0.00	0.00	0	0.00	"49,907.64"																																													
B2B				Tax Invoice	3789122501096	09/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	20.87	0.00	326.88	18.00	29.42	29.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.72									"41,857.96"	"4,024.84"	"4,024.84"	0.00	0.00	0.00	0.00	0	0.00	"49,907.64"																																													
B2B				Tax Invoice	3789122501096	09/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	38.52	0.00	603.48	18.00	54.31	54.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	712.10									"41,857.96"	"4,024.84"	"4,024.84"	0.00	0.00	0.00	0.00	0	0.00	"49,907.64"																																													
B2B				Tax Invoice	3789122501096	09/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	24	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									"41,857.96"	"4,024.84"	"4,024.84"	0.00	0.00	0.00	0.00	0	0.00	"49,907.64"																																													
B2B				Tax Invoice	3789122501096	09/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	25	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	120.68	0.00	"1,387.79"	18.00	124.90	124.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,637.59"									"41,857.96"	"4,024.84"	"4,024.84"	0.00	0.00	0.00	0.00	0	0.00	"49,907.64"																																													
B2B				Tax Invoice	3789122501096	09/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	26	OIL SEAL  REAR HUB	NO	40161000		2.000	0.000	Numbers	415.25	830.50	66.42	0.00	764.08	18.00	68.77	68.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	901.62									"41,857.96"	"4,024.84"	"4,024.84"	0.00	0.00	0.00	0.00	0	0.00	"49,907.64"																																													
B2B				Tax Invoice	3789122501096	09/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	27	OIL SEAL HUB REAR INNER	NO	40169330		2.000	0.000	Numbers	796.61	"1,593.22"	127.46	0.00	"1,465.76"	18.00	131.92	131.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,729.60"									"41,857.96"	"4,024.84"	"4,024.84"	0.00	0.00	0.00	0.00	0	0.00	"49,907.64"																																													
B2B				Tax Invoice	3789122501096	09/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	28	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	50.36	0.00	579.10	12.00	34.75	34.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	648.60									"41,857.96"	"4,024.84"	"4,024.84"	0.00	0.00	0.00	0.00	0	0.00	"49,907.64"																																													
B2B				Tax Invoice	3789122501096	09/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	29	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	162.37	0.00	"1,867.29"	18.00	168.06	168.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,203.41"									"41,857.96"	"4,024.84"	"4,024.84"	0.00	0.00	0.00	0.00	0	0.00	"49,907.64"																																													
B2B				Tax Invoice	3789122501096	09/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	30	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	47.80	0.00	549.66	18.00	49.47	49.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	648.60									"41,857.96"	"4,024.84"	"4,024.84"	0.00	0.00	0.00	0.00	0	0.00	"49,907.64"																																													
B2B				Tax Invoice	3789122501096	09/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	31	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	82.71	0.00	951.19	18.00	85.61	85.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,122.41"									"41,857.96"	"4,024.84"	"4,024.84"	0.00	0.00	0.00	0.00	0	0.00	"49,907.64"																																													
B2B				Tax Invoice	3789122501096	09/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	32	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	53.12	0.00	610.94	28.00	85.53	85.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	782.00									"41,857.96"	"4,024.84"	"4,024.84"	0.00	0.00	0.00	0.00	0	0.00	"49,907.64"																																													
B2B				Tax Invoice	3789122501096	09/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	33	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	96.61	0.00	"1,111.02"	18.00	99.99	99.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"									"41,857.96"	"4,024.84"	"4,024.84"	0.00	0.00	0.00	0.00	0	0.00	"49,907.64"																																													
B2B				Tax Invoice	3789122501096	09/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	34	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	110.85	0.00	"1,274.74"	18.00	114.73	114.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.20"									"41,857.96"	"4,024.84"	"4,024.84"	0.00	0.00	0.00	0.00	0	0.00	"49,907.64"																																													
B2B				Tax Invoice	3789122501096	09/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	35	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	110.17	0.00	"1,266.93"	18.00	114.02	114.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,494.97"									"41,857.96"	"4,024.84"	"4,024.84"	0.00	0.00	0.00	0.00	0	0.00	"49,907.64"																																													
B2B				Tax Invoice	3789122501096	09/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	36	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.250	0.000	Numbers	296.61	"1,557.20"	124.58	0.00	"1,432.62"	18.00	128.94	128.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.50"									"41,857.96"	"4,024.84"	"4,024.84"	0.00	0.00	0.00	0.00	0	0.00	"49,907.64"																																													
B2B				Tax Invoice	3789122501096	09/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	37	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.53"	"3,13,474.59"	"3,11,840.34"	0.00	"1,634.25"	18.00	147.08	147.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,928.41"									"41,857.96"	"4,024.84"	"4,024.84"	0.00	0.00	0.00	0.00	0	0.00	"49,907.64"																																													
B2B				Tax Invoice	3789122501096	09/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	38	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	296.88	0.00	"3,414.11"	18.00	307.27	307.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,028.65"									"41,857.96"	"4,024.84"	"4,024.84"	0.00	0.00	0.00	0.00	0	0.00	"49,907.64"																																													
B2B				Tax Invoice	3789122501096	09/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	39	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	25.76	0.00	296.27	18.00	26.66	26.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.59									"41,857.96"	"4,024.84"	"4,024.84"	0.00	0.00	0.00	0.00	0	0.00	"49,907.64"																																													
B2B				Tax Invoice	3789122501096	09/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	40	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,675.78"	"1,675.78"	134.06	0.00	"1,541.72"	28.00	215.84	215.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,973.40"									"41,857.96"	"4,024.84"	"4,024.84"	0.00	0.00	0.00	0.00	0	0.00	"49,907.64"																																													
B2B				Tax Invoice	3789122501096	09/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	41	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,944.92"	"1,944.92"	155.59	0.00	"1,789.33"	18.00	161.04	161.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,111.41"									"41,857.96"	"4,024.84"	"4,024.84"	0.00	0.00	0.00	0.00	0	0.00	"49,907.64"																																													
B2B				Tax Invoice	3789122501096	09/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	42	THRUST BEARING  STANDARD	NO	84828000		2.000	0.000	Numbers	453.39	906.78	72.54	0.00	834.24	18.00	75.08	75.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.40									"41,857.96"	"4,024.84"	"4,024.84"	0.00	0.00	0.00	0.00	0	0.00	"49,907.64"																																													
B2B				Tax Invoice	3789122501096	09/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	43	COTTER PIN FRONT AXLE	NO	87089900		2.000	0.000	Numbers	148.44	296.88	23.75	0.00	273.13	28.00	38.24	38.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.61									"41,857.96"	"4,024.84"	"4,024.84"	0.00	0.00	0.00	0.00	0	0.00	"49,907.64"																																													
B2B				Tax Invoice	3789122501096	09/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	44	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.38	16.25	0.00	187.13	18.00	16.84	16.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.81									"41,857.96"	"4,024.84"	"4,024.84"	0.00	0.00	0.00	0.00	0	0.00	"49,907.64"																																													
B2B				Tax Invoice	3789122501096	09/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	45	NUT  10	NO	73181600		2.000	0.000	Numbers	59.32	118.64	9.49	0.00	109.15	18.00	9.82	9.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.79									"41,857.96"	"4,024.84"	"4,024.84"	0.00	0.00	0.00	0.00	0	0.00	"49,907.64"																																													
B2B				Tax Invoice	3789122501096	09/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	46	SHIM  KING PIN 1 0 MM THK  MCV	NO	73182990		5.000	0.000	Numbers	46.61	233.05	18.64	0.00	214.41	18.00	19.30	19.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.01									"41,857.96"	"4,024.84"	"4,024.84"	0.00	0.00	0.00	0.00	0	0.00	"49,907.64"																																													
B2B				Tax Invoice	3789122501096	09/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	47	SHIM  KING PIN 1 05 MM THK  MCV	NO	87089900		5.000	0.000	Numbers	42.97	214.85	17.19	0.00	197.66	28.00	27.67	27.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.00									"41,857.96"	"4,024.84"	"4,024.84"	0.00	0.00	0.00	0.00	0	0.00	"49,907.64"																																													
B2B	N			Tax Invoice	378955250671	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"3,850.00"	0.00	0.00	693.00	0.00	0.00	0.00	0	0.00	"4,543.00"																																													
B2B	N			Tax Invoice	378955250671	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"3,850.00"	0.00	0.00	693.00	0.00	0.00	0.00	0	0.00	"4,543.00"																																													
