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	3801042502742	15/07/2025	29AACCS6542A1ZJ	SOMU SOLVENTS  PVT LTD	SOMU SOLVENTS  PVT LTD	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  BTM		BTM LAYOUT	560076	Karnataka	9886512303	praveens@somugroup.com							29AACCS6542A1ZJ	SOMU SOLVENTS  PVT LTD	SOMU SOLVENTS  PVT LTD	BANNERGHATTA ROAD BANGALORE SOUTH  BTM		BTM LAYOUT	560076	Karnataka	1	EICHER 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	3801042502744	15/07/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"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	3801042502746	15/07/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMALPUR NA  PATAUDI ROAD JAMALPUR CHOW		PATAUDI ROAD JAMALPUR CHOWK	122503	Haryana	9811985771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMALPUR NA  PATAUDI ROAD JAMALPUR CHOW		PATAUDI ROAD JAMALPUR CHOWK	122503	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	3801042502754	15/07/2025	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		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	3801042502755	15/07/2025	33AAECH5123N1ZL	HITRO	HITRO	Tamil Nadu	PERAMMBAKKAM ROAD  SURVEY NO 455 1 455		SURVEY NO 455 1 455 2C  BHANDARI WA	602105	Tamil Nadu	9597644501	hitronaresh@gmail.com							33AAECH5123N1ZL	HITRO	HITRO	PERAMMBAKKAM ROAD  SURVEY NO 455 1 455		SURVEY NO 455 1 455 2C  BHANDARI WA	602105	Tamil Nadu	1	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	346.39	453.39	0.00	0.00	453.39	18.00	0.00	0.00	81.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00									453.39	0.00	0.00	81.61	0.00	0.00	0.00	0	0.00	535.00																																													
B2B				Tax Invoice	3801042502757	15/07/2025	07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	New Delhi	DELHI NEW DELHI  29 5  NANGLI PUNA  GT		29 5  NANGLI PUNA  GT KARNAL ROAD	110036	New Delhi	9910097442	rama@kapoordiesels.com							07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	DELHI NEW DELHI  29 5  NANGLI PUNA  GT		29 5  NANGLI PUNA  GT KARNAL ROAD	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	3801042502759	15/07/2025	29AEOFS5697B1ZD	SRI VISHNU SAI	SRI VISHNU SAI	Karnataka	HEBBAL HEBBAL KEMPAPURA BANGALORE NORTH		HEBBAL	560024	Karnataka	9845157244	srivishnusaitransport@gmail.com							29AEOFS5697B1ZD	SRI VISHNU SAI	SRI VISHNU SAI	HEBBAL HEBBAL KEMPAPURA BANGALORE NORTH		HEBBAL	560024	Karnataka	1	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	527.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									690.68	62.16	62.16	0.00	0.00	0.00	0.00	0	0.00	815.00																																													
B2B				Tax Invoice	3801042502760	15/07/2025	29AUBPR8909E1ZA	RAMACHANDRA B A	RAMACHANDRA B A	Karnataka	CHIKKABALLAPURA RICHMOND TOWN BANGALORE		BAGEPALLI	560025	Karnataka	9901074833	ramachandraba@gmail.com							29AUBPR8909E1ZA	RAMACHANDRA B A	RAMACHANDRA B A	CHIKKABALLAPURA RICHMOND TOWN BANGALORE		BAGEPALLI	560025	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"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	3801042502762	15/07/2025	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	3801162500112	15/07/2025	29APWPL9669M1ZD	LOKESH S	LOKESH S	Karnataka	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	9480061484	lokeshgowdats@gmail.com							29APWPL9669M1ZD	LOKESH S	LOKESH S	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"11,689.49"	"1,080.19"	"1,080.19"	0.00	0.00	0.00	0.00	0	0.00	"13,849.87"																																													
B2B				Tax Invoice	3801162500112	15/07/2025	29APWPL9669M1ZD	LOKESH S	LOKESH S	Karnataka	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	9480061484	lokeshgowdats@gmail.com							29APWPL9669M1ZD	LOKESH S	LOKESH S	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	2	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"									"11,689.49"	"1,080.19"	"1,080.19"	0.00	0.00	0.00	0.00	0	0.00	"13,849.87"																																													
B2B				Tax Invoice	3801162500112	15/07/2025	29APWPL9669M1ZD	LOKESH S	LOKESH S	Karnataka	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	9480061484	lokeshgowdats@gmail.com							29APWPL9669M1ZD	LOKESH S	LOKESH S	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	3	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"									"11,689.49"	"1,080.19"	"1,080.19"	0.00	0.00	0.00	0.00	0	0.00	"13,849.87"																																													
B2B				Tax Invoice	3801162500112	15/07/2025	29APWPL9669M1ZD	LOKESH S	LOKESH S	Karnataka	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	9480061484	lokeshgowdats@gmail.com							29APWPL9669M1ZD	LOKESH S	LOKESH S	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	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									"11,689.49"	"1,080.19"	"1,080.19"	0.00	0.00	0.00	0.00	0	0.00	"13,849.87"																																													
B2B				Tax Invoice	3801162500112	15/07/2025	29APWPL9669M1ZD	LOKESH S	LOKESH S	Karnataka	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	9480061484	lokeshgowdats@gmail.com							29APWPL9669M1ZD	LOKESH S	LOKESH S	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	5	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"									"11,689.49"	"1,080.19"	"1,080.19"	0.00	0.00	0.00	0.00	0	0.00	"13,849.87"																																													
B2B				Tax Invoice	3801162500112	15/07/2025	29APWPL9669M1ZD	LOKESH S	LOKESH S	Karnataka	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	9480061484	lokeshgowdats@gmail.com							29APWPL9669M1ZD	LOKESH S	LOKESH S	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.500	0.000	Numbers	255.93	"2,943.20"	0.00	0.00	"2,943.20"	18.00	264.89	264.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,472.98"									"11,689.49"	"1,080.19"	"1,080.19"	0.00	0.00	0.00	0.00	0	0.00	"13,849.87"																																													
B2B				Tax Invoice	3801162500112	15/07/2025	29APWPL9669M1ZD	LOKESH S	LOKESH S	Karnataka	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	9480061484	lokeshgowdats@gmail.com							29APWPL9669M1ZD	LOKESH S	LOKESH S	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	7	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									"11,689.49"	"1,080.19"	"1,080.19"	0.00	0.00	0.00	0.00	0	0.00	"13,849.87"																																													
B2B				Tax Invoice	3801162500112	15/07/2025	29APWPL9669M1ZD	LOKESH S	LOKESH S	Karnataka	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	9480061484	lokeshgowdats@gmail.com							29APWPL9669M1ZD	LOKESH S	LOKESH S	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	8	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"									"11,689.49"	"1,080.19"	"1,080.19"	0.00	0.00	0.00	0.00	0	0.00	"13,849.87"																																													
B2B				Tax Invoice	3801162500112	15/07/2025	29APWPL9669M1ZD	LOKESH S	LOKESH S	Karnataka	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	9480061484	lokeshgowdats@gmail.com							29APWPL9669M1ZD	LOKESH S	LOKESH S	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	9	BANIAN WASTE	NO	52029900		0.600	0.000	Numbers	130.00	78.00	0.00	0.00	78.00	5.00	1.95	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.90									"11,689.49"	"1,080.19"	"1,080.19"	0.00	0.00	0.00	0.00	0	0.00	"13,849.87"																																													
B2B				Tax Invoice	3801122501037	15/07/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.270	0.000	Others	535.00	"1,214.45"	0.00	0.00	"1,214.45"	18.00	109.30	109.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,433.05"									"22,459.57"	"3,083.62"	"3,083.62"	0.00	0.00	0.00	0.00	0	0.00	"28,626.81"																																													
B2B				Tax Invoice	3801122501037	15/07/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	2	A FRAME ASSY	NO	87089900		1.000	0.000	Numbers	"22,363.28"	"22,363.28"	"1,118.16"	0.00	"21,245.12"	28.00	"2,974.32"	"2,974.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,193.76"									"22,459.57"	"3,083.62"	"3,083.62"	0.00	0.00	0.00	0.00	0	0.00	"28,626.81"																																													
B2B				Tax Invoice	3801042502764	15/07/2025	03AEDPA9043C1Z9	ANKUR	ANKUR	Punjab	FEROZEPUR  FEROZEPUR H O FEROZEPUR  H NO		H NO 44  FEROZEPUR CANTT	152001	Punjab	9999888091	ankurcarriers@yahoo.com							03AEDPA9043C1Z9	ANKUR	ANKUR	FEROZEPUR  FEROZEPUR H O FEROZEPUR  H NO		H NO 44  FEROZEPUR CANTT	152001	Punjab	1	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	346.39	453.38	0.00	0.00	453.38	18.00	0.00	0.00	81.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	534.99									"1,563.55"	0.00	0.00	281.45	0.00	0.00	0.00	0	0.00	"1,845.00"																																													
B2B				Tax Invoice	3801042502764	15/07/2025	03AEDPA9043C1Z9	ANKUR	ANKUR	Punjab	FEROZEPUR  FEROZEPUR H O FEROZEPUR  H NO		H NO 44  FEROZEPUR CANTT	152001	Punjab	9999888091	ankurcarriers@yahoo.com							03AEDPA9043C1Z9	ANKUR	ANKUR	FEROZEPUR  FEROZEPUR H O FEROZEPUR  H NO		H NO 44  FEROZEPUR CANTT	152001	Punjab	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.23"	0.00	"1,110.17"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.01"									"1,563.55"	0.00	0.00	281.45	0.00	0.00	0.00	0	0.00	"1,845.00"																																													
B2B				Tax Invoice	3801042502765	15/07/2025	03AEDPA9043C1Z9	ANKUR	ANKUR	Punjab	FEROZEPUR  FEROZEPUR H O FEROZEPUR  H NO		H NO 44  FEROZEPUR CANTT	152001	Punjab	9999888091	ankurcarriers@yahoo.com							03AEDPA9043C1Z9	ANKUR	ANKUR	FEROZEPUR  FEROZEPUR H O FEROZEPUR  H NO		H NO 44  FEROZEPUR CANTT	152001	Punjab	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	3801042502766	15/07/2025	03AEDPA9043C1Z9	ANKUR	ANKUR	Punjab	FEROZEPUR  FEROZEPUR H O FEROZEPUR  H NO		H NO 44  FEROZEPUR CANTT	152001	Punjab	9999888091	ankurcarriers@yahoo.com							03AEDPA9043C1Z9	ANKUR	ANKUR	FEROZEPUR  FEROZEPUR H O FEROZEPUR  H NO		H NO 44  FEROZEPUR CANTT	152001	Punjab	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	3801042502767	15/07/2025	03AEDPA9043C1Z9	ANKUR	ANKUR	Punjab	FEROZEPUR  FEROZEPUR H O FEROZEPUR  H NO		H NO 44  FEROZEPUR CANTT	152001	Punjab	9999888091	ankurcarriers@yahoo.com							03AEDPA9043C1Z9	ANKUR	ANKUR	FEROZEPUR  FEROZEPUR H O FEROZEPUR  H NO		H NO 44  FEROZEPUR CANTT	152001	Punjab	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	3801122501039	15/07/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	1	ASSY THERMOSTAT	NO	90321090		1.000	0.000	Numbers	923.73	923.73	0.00	0.00	923.73	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.01"									"3,505.98"	313.43	313.43	0.00	0.00	0.00	0.00	0	0.00	"4,132.84"																																													
B2B				Tax Invoice	3801122501039	15/07/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	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									"3,505.98"	313.43	313.43	0.00	0.00	0.00	0.00	0	0.00	"4,132.84"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	48	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		33.800	0.000	Others	535.00	"13,923.91"	0.00	0.00	"13,923.91"	18.00	0.00	0.00	"2,506.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,430.21"									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	49	SUBLET	YES	998714		28.000	0.000	Others	485.00	"10,456.60"	0.00	0.00	"10,456.60"	18.00	0.00	0.00	"1,882.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,338.79"									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	50	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		30.000	0.000	Numbers	"8,474.58"	"2,54,237.40"	"2,58,553.97"	0.00	"-4,316.57"	18.00	0.00	0.00	-776.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-5,093.55"									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	51	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	185.38	0.00	0.00	185.38	18.00	0.00	0.00	33.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.75									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	52	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	164.78	0.00	0.00	164.78	18.00	0.00	0.00	29.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.44									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	53	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	123.59	0.00	0.00	123.59	18.00	0.00	0.00	22.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.84									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	54	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	267.77	0.00	0.00	267.77	18.00	0.00	0.00	48.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.97									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	55	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	0.00	0.00	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.95									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	56	BOLT CLUTCH TM CONNECT	NO	73181500		8.000	0.000	Numbers	29.66	237.28	59.13	0.00	178.15	18.00	0.00	0.00	32.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.22									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	57	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	161.02	322.04	80.26	0.00	241.78	18.00	0.00	0.00	43.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.30									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	58	ASSY OIL COOLER	NO	84099911		1.000	0.000	Numbers	"16,246.09"	"16,246.09"	"4,049.34"	0.00	"12,196.75"	28.00	0.00	0.00	"3,415.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,611.84"									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501041	15/07/2025	29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	Karnataka	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	9035210031	ashrithastonecrusher123@gmail.com							29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	1	430 CLUTCH COVER AND DISC KIT	NO	87089300		1.000	0.000	Numbers	"28,902.34"	"28,902.34"	0.00	0.00	"28,902.34"	28.00	"4,046.33"	"4,046.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,995.00"									"36,926.87"	"4,764.32"	"4,764.32"	0.00	0.00	0.00	0.00	0	0.00	"46,455.51"																																													
B2B				Tax Invoice	3801122501041	15/07/2025	29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	Karnataka	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	9035210031	ashrithastonecrusher123@gmail.com							29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	2	CLUTCH RELEASE BEARING DIA 430	NO	84828000		1.000	0.000	Numbers	"3,682.20"	"3,682.20"	0.00	0.00	"3,682.20"	18.00	331.40	331.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,345.00"									"36,926.87"	"4,764.32"	"4,764.32"	0.00	0.00	0.00	0.00	0	0.00	"46,455.51"																																													
B2B				Tax Invoice	3801122501041	15/07/2025	29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	Karnataka	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	9035210031	ashrithastonecrusher123@gmail.com							29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	3	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									"36,926.87"	"4,764.32"	"4,764.32"	0.00	0.00	0.00	0.00	0	0.00	"46,455.51"																																													
B2B				Tax Invoice	3801122501041	15/07/2025	29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	Karnataka	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	9035210031	ashrithastonecrusher123@gmail.com							29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	4	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"									"36,926.87"	"4,764.32"	"4,764.32"	0.00	0.00	0.00	0.00	0	0.00	"46,455.51"																																													
B2B				Tax Invoice	3801122501041	15/07/2025	29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	Karnataka	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	9035210031	ashrithastonecrusher123@gmail.com							29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	5	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									"36,926.87"	"4,764.32"	"4,764.32"	0.00	0.00	0.00	0.00	0	0.00	"46,455.51"																																													
B2B				Tax Invoice	3801122501041	15/07/2025	29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	Karnataka	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	9035210031	ashrithastonecrusher123@gmail.com							29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	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									"36,926.87"	"4,764.32"	"4,764.32"	0.00	0.00	0.00	0.00	0	0.00	"46,455.51"																																													
B2B				Tax Invoice	3801042502771	15/07/2025	24AAJCS2871F2ZB	SHREE DHAIN AUTO LOGISTICS PVT LTD	SHREE DHAIN AUTO LOGISTICS PVT LTD	Gujarat	TALUKA SAVLI DIST VADODARA  VADODARA H O		FF  01 02  DHAIN RESIDENCY	390022	Gujarat	9664982849	gopeshsinghal.70@gmail.com							24AAJCS2871F2ZB	SHREE DHAIN AUTO LOGISTICS PVT LTD	SHREE DHAIN AUTO LOGISTICS PVT LTD	TALUKA SAVLI DIST VADODARA  VADODARA H O		FF  01 02  DHAIN RESIDENCY	390022	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	3801042502781	16/07/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"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	3801042502782	16/07/2025	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	3801122501048	16/07/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"8,692.34"	0.00	0.00	"2,361.11"	0.00	0.00	0.00	0	0.00	"11,053.45"																																													
B2B				Tax Invoice	3801122501048	16/07/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	2	SERVICE VAN   NON BRANDED	YES	998714		4.000	0.000	Others	15.00	60.00	0.00	0.00	60.00	18.00	0.00	0.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									"8,692.34"	0.00	0.00	"2,361.11"	0.00	0.00	0.00	0	0.00	"11,053.45"																																													
B2B				Tax Invoice	3801122501048	16/07/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"8,692.34"	0.00	0.00	"2,361.11"	0.00	0.00	0.00	0	0.00	"11,053.45"																																													
B2B				Tax Invoice	3801122501048	16/07/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	4	AIR PROCESSING UNIT	NO	87089900		1.000	0.000	Numbers	"7,964.84"	"7,964.84"	0.00	0.00	"7,964.84"	28.00	0.00	0.00	"2,230.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,195.00"									"8,692.34"	0.00	0.00	"2,361.11"	0.00	0.00	0.00	0	0.00	"11,053.45"																																													
B2B				Tax Invoice	3801122501050	16/07/2025	29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	Karnataka	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	8147093363	maliktransports@gmail.com							29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	1	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.41"	"7,566.41"	0.00	0.00	"7,566.41"	28.00	"1,059.30"	"1,059.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,685.01"									"7,636.76"	"1,061.41"	"1,061.41"	0.00	0.00	0.00	0.00	0	0.00	"9,759.58"																																													
B2B				Tax Invoice	3801122501050	16/07/2025	29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	Karnataka	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	8147093363	maliktransports@gmail.com							29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	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									"7,636.76"	"1,061.41"	"1,061.41"	0.00	0.00	0.00	0.00	0	0.00	"9,759.58"																																													
B2B				Tax Invoice	3801122501050	16/07/2025	29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	Karnataka	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	8147093363	maliktransports@gmail.com							29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.48	0.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									"7,636.76"	"1,061.41"	"1,061.41"	0.00	0.00	0.00	0.00	0	0.00	"9,759.58"																																													
B2B				Tax Invoice	3801042502790	16/07/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	958.24	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"1,944.92"	175.04	175.04	0.00	0.00	0.00	0.00	0	0.00	"2,295.00"																																													
B2B				Tax Invoice	3801042502790	16/07/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	2	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	527.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"1,944.92"	175.04	175.04	0.00	0.00	0.00	0.00	0	0.00	"2,295.00"																																													
B2B				Tax Invoice	3801042502792	16/07/2025	29KTTPS5584R1ZR	DP ENTERPRISES	DP ENTERPRISES	Karnataka	CHINTAMANI BAZAR CHINTAMANI  MALLAPALLI		MALLAPALLI	563125	Karnataka	8197979579	dpenterprises@gmail.com							29KTTPS5584R1ZR	DP ENTERPRISES	DP ENTERPRISES	CHINTAMANI BAZAR CHINTAMANI  MALLAPALLI		MALLAPALLI	563125	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"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	3801042502805	16/07/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Haryana	AND MOVER DISST PALWAL VILLAGE SEOLI PAL		PALWAL OFFICE AGARWAL PACKERS	121105	Haryana	9077773333	abc@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND	AGARWAL PACKERS AND	AND MOVER DISST PALWAL VILLAGE SEOLI PAL		PALWAL OFFICE AGARWAL PACKERS	121105	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	3801042502806	16/07/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"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	3801042502808	16/07/2025	37BPGPG7469K1ZA	GURU NATH	GURU NATH	Andhra Pradesh	YERRAGUNTLA   CUDDAPAH  KAMALAPURAM  MU		MUDDANUR	516380	Andhra Pradesh	9886456298								37BPGPG7469K1ZA	GURU NATH	GURU NATH	YERRAGUNTLA   CUDDAPAH  KAMALAPURAM  MU		MUDDANUR	516380	Andhra Pradesh	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		4.000	0.000	Litres	227.12	908.47	0.00	0.00	908.47	18.00	0.00	0.00	163.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,072.00"									908.47	0.00	0.00	163.53	0.00	0.00	0.00	0	0.00	"1,072.00"																																													
B2B				Tax Invoice	3801042502810	16/07/2025	06AASCA8636P1ZR	ASR ROADWAYS PRIVATE LIMITED	ASR ROADWAYS PRIVATE LIMITED	Haryana	BALLABGARH BALLABGARH  HOUSE NO 1140  S		HOUSE NO 1140  SECTOR  23A	121004	Haryana	8460833014	abc@gmail.com							06AASCA8636P1ZR	ASR ROADWAYS PRIVATE LIMITED	ASR ROADWAYS PRIVATE LIMITED	BALLABGARH BALLABGARH  HOUSE NO 1140  S		HOUSE NO 1140  SECTOR  23A	121004	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	N			Tax Invoice	380155250377	15/07/2025	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	WATER SENSOR ASSY	NO	84212300		1.000	0.000	Numbers	718.68	772.58	0.00	0.00	772.58	18.00	0.00	0.00	139.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	911.64									"1,267.08"	0.00	0.00	228.07	0.00	0.00	0.00	0	0.00	"1,495.15"																																													
B2B	N			Tax Invoice	380155250377	15/07/2025	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		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"1,267.08"	0.00	0.00	228.07	0.00	0.00	0.00	0	0.00	"1,495.15"																																													
B2B	N			Tax Invoice	380155250377	15/07/2025	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		0.500	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									"1,267.08"	0.00	0.00	228.07	0.00	0.00	0.00	0	0.00	"1,495.15"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	1	GASKETSM10 16 1 COP	NO	74152100		6.000	0.000	Numbers	12.71	76.26	18.99	0.00	57.27	18.00	0.00	0.00	10.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.58									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	2	GASKET  FUEL FILTER	NO	84849000		6.000	0.000	Numbers	16.95	101.70	25.36	0.00	76.34	18.00	0.00	0.00	13.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.08									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	3	COVER THERMOSTAT	NO	84099941		1.000	0.000	Numbers	753.91	753.91	187.91	0.00	566.00	28.00	0.00	0.00	158.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	724.48									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	4	HIGH PRESSURE PIPE ASSY 3  VE4101	NO	87089900		1.000	0.000	Numbers	"1,464.84"	"1,464.84"	365.11	0.00	"1,099.73"	28.00	0.00	0.00	307.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,407.65"									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	5	GASKET FLANGE PLATE	NO	84841090		1.000	0.000	Numbers	63.56	63.56	15.84	0.00	47.72	18.00	0.00	0.00	8.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.31									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	6	GASKET WATER PUMP HOUSING	NO	48239030		1.000	0.000	Numbers	59.32	59.32	14.78	0.00	44.54	18.00	0.00	0.00	8.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	52.56									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	7	GASKET THERMOSTAT HOUSING	NO	48239030		1.000	0.000	Numbers	46.61	46.61	11.62	0.00	34.99	18.00	0.00	0.00	6.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.29									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	8	GASKET EXHAUST MANIFOLD	NO	84841090		1.000	0.000	Numbers	296.61	296.61	73.93	0.00	222.68	18.00	0.00	0.00	40.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.76									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9	GASKET TCOIL DRAIN	NO	85443000		1.000	0.000	Numbers	21.19	21.19	5.29	0.00	15.90	18.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.76									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	10	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	21.19	21.19	5.29	0.00	15.90	18.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.76									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	11	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	470.34	470.34	117.23	0.00	353.11	18.00	0.00	0.00	63.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.67									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	12	HOSE CLAMP DIA 16 27	NO	73269099		4.000	0.000	Numbers	80.51	322.04	80.28	0.00	241.76	18.00	0.00	0.00	43.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.28									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	13	ASSY VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	300.78	300.78	74.97	0.00	225.81	28.00	0.00	0.00	63.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.04									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	14	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		14.500	0.000	Litres	227.12	"3,293.24"	820.87	0.00	"2,472.37"	18.00	0.00	0.00	445.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,917.40"									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	15	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	339.02	0.00	"1,021.15"	18.00	0.00	0.00	183.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,204.96"									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	16	FLEX CONNECTOR	NO	87089900		1.000	0.000	Numbers	"1,332.03"	"1,332.03"	332.01	0.00	"1,000.02"	28.00	0.00	0.00	280.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.03"									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	17	SET BEARING MAIN STD	NO	84833000		1.000	0.000	Numbers	"1,716.10"	"1,716.10"	427.74	0.00	"1,288.36"	18.00	0.00	0.00	231.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,520.26"									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801042502795	16/07/2025	06AACFU4487F2Z0	UNIVERSAL NETWORK OF	UNIVERSAL NETWORK OF	Haryana	GALI NO 4 VIRAT NAGAR PANIPAT PANIPAT CI		FLOOR NO PHASE 3 FLAT NO 18 21	132103	Haryana	8295922000	unipanipat@yahoo.com							06AACFU4487F2Z0	UNIVERSAL NETWORK OF	UNIVERSAL NETWORK OF	GALI NO 4 VIRAT NAGAR PANIPAT PANIPAT CI		FLOOR NO PHASE 3 FLAT NO 18 21	132103	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"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	3801042502796	16/07/2025	29AACCV3300M1Z9	VELCA RACKING SYSTEMS	VELCA RACKING SYSTEMS	Karnataka	DEVANAHALLI BENDIGANAHALLI HOSKOTE  PLOT		PLOT NO 91 AEROSPACE PARK	562129	Karnataka	9538808877	gmsalesblr@velcasystems.com							29AACCV3300M1Z9	VELCA RACKING SYSTEMS	VELCA RACKING SYSTEMS	DEVANAHALLI BENDIGANAHALLI HOSKOTE  PLOT		PLOT NO 91 AEROSPACE PARK	562129	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	3801042502797	16/07/2025	29FCUPB1550D1ZM	AN BHANU PRAKASH	AN BHANU PRAKASH	Karnataka	TUMKUR DISTRICT ARASINAKUNTE NELAMANGALA		ANUPANAHALLI ANUPANAHALLI POST	562123	Karnataka	6361695937	banuprakash1981@gmail.com							29FCUPB1550D1ZM	AN BHANU PRAKASH	AN BHANU PRAKASH	TUMKUR DISTRICT ARASINAKUNTE NELAMANGALA		ANUPANAHALLI ANUPANAHALLI POST	562123	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3801042502798	16/07/2025	06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	Haryana	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	9599070968	rm@arlpl.com							06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	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	3801042502799	16/07/2025	07BJSPN2307R2ZG	NEW OM	NEW OM	New Delhi	SEEMAPURI EAST DELHI DILSHAD GARDEN NA		G 201  DILSHAD GARDEN OLD	110095	New Delhi	9333333379	deepaksinghdeep2@gmail.com							07BJSPN2307R2ZG	NEW OM	NEW OM	SEEMAPURI EAST DELHI DILSHAD GARDEN NA		G 201  DILSHAD GARDEN OLD	110095	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	3801122501052	16/07/2025	08AAWFP2880P1Z4	PATNI TRANSLOGISTICS	PATNI TRANSLOGISTICS	Rajasthan	JAIPUR  RAJASTHAN S D M HOSPITIAL JAIPUR		E776 III  LAL KOTHI SCHEME  NEAR JD	302015	Rajasthan	9782188861								08AAWFP2880P1Z4	PATNI TRANSLOGISTICS	PATNI TRANSLOGISTICS	JAIPUR  RAJASTHAN S D M HOSPITIAL JAIPUR		E776 III  LAL KOTHI SCHEME  NEAR JD	302015	Rajasthan	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.950	0.000	Others	535.00	508.25	0.00	0.00	508.25	18.00	0.00	0.00	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.74									508.25	0.00	0.00	91.49	0.00	0.00	0.00	0	0.00	599.74																																													
B2B				Tax Invoice	3801122501055	16/07/2025	29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	Karnataka	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	9008260160								29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	1	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"15,677.10"	"1,406.71"	"1,406.71"	0.00	0.00	0.00	0.00	0	0.00	"18,490.52"																																													
B2B				Tax Invoice	3801122501055	16/07/2025	29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	Karnataka	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	9008260160								29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	2	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"2,000.00"	"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"									"15,677.10"	"1,406.71"	"1,406.71"	0.00	0.00	0.00	0.00	0	0.00	"18,490.52"																																													
B2B				Tax Invoice	3801122501055	16/07/2025	29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	Karnataka	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	9008260160								29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	3	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,843.22"	"1,843.22"	55.30	0.00	"1,787.92"	18.00	160.91	160.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,109.74"									"15,677.10"	"1,406.71"	"1,406.71"	0.00	0.00	0.00	0.00	0	0.00	"18,490.52"																																													
B2B				Tax Invoice	3801122501056	16/07/2025	29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	Karnataka	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	9663859707	ram123@gmail.com							29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"62,716.95"	"6,170.87"	"6,170.87"	0.00	0.00	0.00	0.00	0	0.00	"75,058.69"																																													
B2B				Tax Invoice	3801122501056	16/07/2025	29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	Karnataka	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	9663859707	ram123@gmail.com							29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	24	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									"62,716.95"	"6,170.87"	"6,170.87"	0.00	0.00	0.00	0.00	0	0.00	"75,058.69"																																													
B2B				Tax Invoice	3801122501056	16/07/2025	29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	Karnataka	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	9663859707	ram123@gmail.com							29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	25	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									"62,716.95"	"6,170.87"	"6,170.87"	0.00	0.00	0.00	0.00	0	0.00	"75,058.69"																																													
B2B				Tax Invoice	3801122501056	16/07/2025	29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	Karnataka	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	9663859707	ram123@gmail.com							29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	26	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"									"62,716.95"	"6,170.87"	"6,170.87"	0.00	0.00	0.00	0.00	0	0.00	"75,058.69"																																													
B2B				Tax Invoice	3801122501056	16/07/2025	29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	Karnataka	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	9663859707	ram123@gmail.com							29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	27	BANIAN WASTE	NO	52029900		5.000	0.000	Numbers	130.00	650.00	0.00	0.00	650.00	5.00	16.25	16.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	682.50									"62,716.95"	"6,170.87"	"6,170.87"	0.00	0.00	0.00	0.00	0	0.00	"75,058.69"																																													
B2B				Tax Invoice	3801122501056	16/07/2025	29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	Karnataka	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	9663859707	ram123@gmail.com							29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	28	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		36.000	0.000	Numbers	296.61	"10,677.96"	0.00	0.00	"10,677.96"	18.00	961.02	961.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,600.00"									"62,716.95"	"6,170.87"	"6,170.87"	0.00	0.00	0.00	0.00	0	0.00	"75,058.69"																																													
B2B				Tax Invoice	3801122501056	16/07/2025	29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	Karnataka	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	9663859707	ram123@gmail.com							29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	29	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		12.000	0.000	Numbers	275.42	"3,305.04"	0.00	0.00	"3,305.04"	18.00	297.45	297.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,899.94"									"62,716.95"	"6,170.87"	"6,170.87"	0.00	0.00	0.00	0.00	0	0.00	"75,058.69"																																													
B2B				Tax Invoice	3801122501056	16/07/2025	29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	Karnataka	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	9663859707	ram123@gmail.com							29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	30	DRAIN PLUG RR AXLE HSG  HCV	NO	87089900		2.000	0.000	Numbers	121.09	242.20	0.00	0.00	242.20	28.00	33.91	33.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.02									"62,716.95"	"6,170.87"	"6,170.87"	0.00	0.00	0.00	0.00	0	0.00	"75,058.69"																																													
B2B				Tax Invoice	3801122501056	16/07/2025	29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	Karnataka	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	9663859707	ram123@gmail.com							29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	31	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		24.500	0.000	Numbers	295.76	"7,246.12"	0.00	0.00	"7,246.12"	18.00	652.15	652.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,550.42"									"62,716.95"	"6,170.87"	"6,170.87"	0.00	0.00	0.00	0.00	0	0.00	"75,058.69"																																													
B2B				Tax Invoice	3801122501056	16/07/2025	29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	Karnataka	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	9663859707	ram123@gmail.com							29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	32	AIR FILTER PRIMARY	NO	87089900		1.000	0.000	Numbers	"3,238.28"	"3,238.28"	0.00	0.00	"3,238.28"	28.00	453.36	453.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,145.00"									"62,716.95"	"6,170.87"	"6,170.87"	0.00	0.00	0.00	0.00	0	0.00	"75,058.69"																																													
B2B				Tax Invoice	3801122501056	16/07/2025	29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	Karnataka	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	9663859707	ram123@gmail.com							29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	33	AIR FILTER SAFTEY	NO	87089900		1.000	0.000	Numbers	"1,539.06"	"1,539.06"	0.00	0.00	"1,539.06"	28.00	215.47	215.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,970.00"									"62,716.95"	"6,170.87"	"6,170.87"	0.00	0.00	0.00	0.00	0	0.00	"75,058.69"																																													
B2B				Tax Invoice	3801122501056	16/07/2025	29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	Karnataka	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	9663859707	ram123@gmail.com							29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	34	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									"62,716.95"	"6,170.87"	"6,170.87"	0.00	0.00	0.00	0.00	0	0.00	"75,058.69"																																													
B2B				Tax Invoice	3801122501056	16/07/2025	29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	Karnataka	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	9663859707	ram123@gmail.com							29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	35	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									"62,716.95"	"6,170.87"	"6,170.87"	0.00	0.00	0.00	0.00	0	0.00	"75,058.69"																																													
B2B				Tax Invoice	3801122501056	16/07/2025	29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	Karnataka	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	9663859707	ram123@gmail.com							29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	36	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"									"62,716.95"	"6,170.87"	"6,170.87"	0.00	0.00	0.00	0.00	0	0.00	"75,058.69"																																													
B2B				Tax Invoice	3801122501056	16/07/2025	29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	Karnataka	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	9663859707	ram123@gmail.com							29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	37	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	196.88	196.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.01"									"62,716.95"	"6,170.87"	"6,170.87"	0.00	0.00	0.00	0.00	0	0.00	"75,058.69"																																													
B2B				Tax Invoice	3801122501056	16/07/2025	29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	Karnataka	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	9663859707	ram123@gmail.com							29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	38	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"62,716.95"	"6,170.87"	"6,170.87"	0.00	0.00	0.00	0.00	0	0.00	"75,058.69"																																													
B2B				Tax Invoice	3801122501056	16/07/2025	29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	Karnataka	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	9663859707	ram123@gmail.com							29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	39	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"62,716.95"	"6,170.87"	"6,170.87"	0.00	0.00	0.00	0.00	0	0.00	"75,058.69"																																													
B2B				Tax Invoice	3801122501056	16/07/2025	29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	Karnataka	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	9663859707	ram123@gmail.com							29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	40	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,730.47"	"2,730.47"	0.00	0.00	"2,730.47"	28.00	382.27	382.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,495.01"									"62,716.95"	"6,170.87"	"6,170.87"	0.00	0.00	0.00	0.00	0	0.00	"75,058.69"																																													
B2B				Tax Invoice	3801122501056	16/07/2025	29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	Karnataka	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	9663859707	ram123@gmail.com							29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	41	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"									"62,716.95"	"6,170.87"	"6,170.87"	0.00	0.00	0.00	0.00	0	0.00	"75,058.69"																																													
B2B	N			Tax Invoice	380155250378	15/07/2025	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		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									172.28	0.00	0.00	31.01	0.00	0.00	0.00	0	0.00	203.29																																													
B2B	N			Tax Invoice	380155250378	15/07/2025	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		0.650	0.000	Others	430.00	279.50	279.22	0.00	0.28	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.33									172.28	0.00	0.00	31.01	0.00	0.00	0.00	0	0.00	203.29																																													
B2B	N			Tax Invoice	380155250379	15/07/2025	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 SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"2,153.49"	0.00	0.00	387.64	0.00	0.00	0.00	0	0.00	"2,541.13"																																													
B2B	N			Tax Invoice	380155250379	15/07/2025	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 INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"2,153.49"	0.00	0.00	387.64	0.00	0.00	0.00	0	0.00	"2,541.13"																																													
B2B	N			Tax Invoice	380155250379	15/07/2025	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		0.400	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									"2,153.49"	0.00	0.00	387.64	0.00	0.00	0.00	0	0.00	"2,541.13"																																													
B2B	N			Tax Invoice	380155250379	15/07/2025	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									"2,153.49"	0.00	0.00	387.64	0.00	0.00	0.00	0	0.00	"2,541.13"																																													
B2B	N			Tax Invoice	380155250380	15/07/2025	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	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									262.50	0.00	0.00	47.25	0.00	0.00	0.00	0	0.00	309.75																																													
B2B	N			Tax Invoice	380155250381	15/07/2025	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	"2,495.76"	"2,495.76"	0.00	0.00	"2,495.76"	18.00	0.00	0.00	449.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,945.00"									"3,058.26"	0.00	0.00	550.50	0.00	0.00	0.00	0	0.00	"3,608.76"																																													
B2B	N			Tax Invoice	380155250381	15/07/2025	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		0.850	0.000	Others	375.00	318.75	0.00	0.00	318.75	18.00	0.00	0.00	57.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	376.13									"3,058.26"	0.00	0.00	550.50	0.00	0.00	0.00	0	0.00	"3,608.76"																																													
B2B	N			Tax Invoice	380155250381	15/07/2025	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									"3,058.26"	0.00	0.00	550.50	0.00	0.00	0.00	0	0.00	"3,608.76"																																													
B2B	N			Tax Invoice	380155250382	15/07/2025	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	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									262.50	0.00	0.00	47.25	0.00	0.00	0.00	0	0.00	309.75																																													
B2B	N			Tax Invoice	380155250383	16/07/2025	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	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									262.50	0.00	0.00	47.25	0.00	0.00	0.00	0	0.00	309.75																																													
B2B	N			Tax Invoice	380155250384	16/07/2025	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"2,542.37"	"2,542.37"	0.00	0.00	"2,542.37"	18.00	0.00	0.00	457.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"									"8,322.24"	0.00	0.00	"1,820.20"	0.00	0.00	0.00	0	0.00	"10,142.44"																																													
B2B	N			Tax Invoice	380155250384	16/07/2025	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,221.97"	"3,221.97"	0.00	0.00	"3,221.97"	28.00	0.00	0.00	902.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,124.12"									"8,322.24"	0.00	0.00	"1,820.20"	0.00	0.00	0.00	0	0.00	"10,142.44"																																													
B2B	N			Tax Invoice	380155250384	16/07/2025	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		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"8,322.24"	0.00	0.00	"1,820.20"	0.00	0.00	0.00	0	0.00	"10,142.44"																																													
B2B	N			Tax Invoice	380155250384	16/07/2025	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	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									"8,322.24"	0.00	0.00	"1,820.20"	0.00	0.00	0.00	0	0.00	"10,142.44"																																													
B2B	N			Tax Invoice	380155250401	16/07/2025	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		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250401	16/07/2025	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	PRO 6000 UREA FILTER AND VENT KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	18	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									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	535.00	341.92	0.00	0.00	341.92	18.00	0.00	0.00	61.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.47									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	20	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"21,728.81"	"21,728.81"	"5,415.90"	0.00	"16,312.91"	18.00	0.00	0.00	"2,936.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,249.23"									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	21	STUD  TC MTG   E483 TC	NO	73181500		4.000	0.000	Numbers	300.85	"1,203.40"	299.97	0.00	903.43	18.00	0.00	0.00	162.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,066.05"									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	22	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		4.000	0.000	Numbers	122.88	491.52	122.50	0.00	369.02	18.00	0.00	0.00	66.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.44									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	23	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	0.00	0.00	240.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.25"									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	24	GASKET COMPRESSOR	NO	48239030		1.000	0.000	Numbers	139.83	139.83	34.85	0.00	104.98	18.00	0.00	0.00	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.88									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	25	POLY V BELT PSP	NO	40103590		1.000	0.000	Numbers	978.81	978.81	243.96	0.00	734.85	18.00	0.00	0.00	132.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.12									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	26	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"2,078.13"	"2,078.13"	517.97	0.00	"1,560.16"	28.00	0.00	0.00	436.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,997.00"									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	27	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	332.69	0.00	"1,002.06"	18.00	0.00	0.00	180.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.43"									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	28	BANIAN WASTE	NO	52029900		0.600	0.000	Numbers	130.00	78.00	0.00	0.00	78.00	5.00	0.00	0.00	3.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.90									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	205.98	0.00	0.00	205.98	18.00	0.00	0.00	37.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.06									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	535.00	214.21	0.00	0.00	214.21	18.00	0.00	0.00	38.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.77									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.420	0.000	Others	535.00	173.02	0.00	0.00	173.02	18.00	0.00	0.00	31.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.16									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	32	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	0.00	0.00	395.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.91"									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	33	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	0.00	0.00	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	34	EGR COOLER	NO	87089900		1.000	0.000	Numbers	"11,617.19"	"11,617.19"	"2,895.59"	0.00	"8,721.60"	28.00	0.00	0.00	"2,442.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,163.65"									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	35	GASKET EGR PIPE	NO	84841090		1.000	0.000	Numbers	148.31	148.31	36.97	0.00	111.34	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.38									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	36	GASKET EGR MIXER	NO	84841090		2.000	0.000	Numbers	84.75	169.50	42.24	0.00	127.26	18.00	0.00	0.00	22.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.17									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	37	OIL SEAL  FRONT	NO	40169330		1.000	0.000	Numbers	"1,453.39"	"1,453.39"	362.26	0.00	"1,091.13"	18.00	0.00	0.00	196.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,287.53"									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	38	THRUST PLATE	NO	84833000		3.000	0.000	Numbers	152.54	457.62	114.05	0.00	343.57	18.00	0.00	0.00	61.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.41									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	39	BUSHING CAMSHAFTNO 4 SEMI SIZE	NO	84833000		1.000	0.000	Numbers	313.56	313.56	78.16	0.00	235.40	18.00	0.00	0.00	42.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.77									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	40	BUSH  CAMSHAFT  NO  1	NO	84833000		1.000	0.000	Numbers	406.78	406.78	101.39	0.00	305.39	18.00	0.00	0.00	54.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.36									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	41	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,351.69"	"1,351.69"	336.90	0.00	"1,014.79"	18.00	0.00	0.00	182.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.45"									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	42	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	223.94	0.00	674.50	28.00	0.00	0.00	188.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	863.36									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	43	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	223.94	0.00	674.50	28.00	0.00	0.00	188.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	863.36									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	44	KIT GASKET  E494 O H COMPLETE	NO	87089900		1.000	0.000	Numbers	"6,714.84"	"6,714.84"	"1,673.67"	0.00	"5,041.17"	28.00	0.00	0.00	"1,411.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,452.70"									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	45	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	33.79	0.00	101.80	18.00	0.00	0.00	18.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.12									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	46	SAFETY ELEMENT  MCV	NO	84213100		1.000	0.000	Numbers	512.71	512.71	127.79	0.00	384.92	18.00	0.00	0.00	69.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.21									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501040	15/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	47	FILTER ELEMENT  FILTER ELEMENT	NO	84213100		1.000	0.000	Numbers	"1,716.10"	"1,716.10"	427.74	0.00	"1,288.36"	18.00	0.00	0.00	231.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,520.26"									"90,801.98"	0.00	0.00	"19,510.25"	0.00	0.00	0.00	0	0.00	"1,10,312.23"																																													
B2B				Tax Invoice	3801122501056	16/07/2025	29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	Karnataka	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	9663859707	ram123@gmail.com							29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	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									"62,716.95"	"6,170.87"	"6,170.87"	0.00	0.00	0.00	0.00	0	0.00	"75,058.69"																																													
B2B				Tax Invoice	3801122501056	16/07/2025	29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	Karnataka	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	9663859707	ram123@gmail.com							29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"62,716.95"	"6,170.87"	"6,170.87"	0.00	0.00	0.00	0.00	0	0.00	"75,058.69"																																													
B2B				Tax Invoice	3801122501056	16/07/2025	29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	Karnataka	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	9663859707	ram123@gmail.com							29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	3	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									"62,716.95"	"6,170.87"	"6,170.87"	0.00	0.00	0.00	0.00	0	0.00	"75,058.69"																																													
B2B				Tax Invoice	3801122501056	16/07/2025	29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	Karnataka	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	9663859707	ram123@gmail.com							29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	0.00	0.00	363.80	18.00	32.74	32.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.28									"62,716.95"	"6,170.87"	"6,170.87"	0.00	0.00	0.00	0.00	0	0.00	"75,058.69"																																													
B2B				Tax Invoice	3801122501056	16/07/2025	29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	Karnataka	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	9663859707	ram123@gmail.com							29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	5	SUBLET	YES	998714		2.062	0.000	Others	485.00	"1,000.07"	0.00	0.00	"1,000.07"	18.00	90.01	90.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.09"									"62,716.95"	"6,170.87"	"6,170.87"	0.00	0.00	0.00	0.00	0	0.00	"75,058.69"																																													
B2B				Tax Invoice	3801122501056	16/07/2025	29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	Karnataka	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	9663859707	ram123@gmail.com							29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	6	FLANGE BOLT	NO	73181500		2.000	0.000	Numbers	84.75	169.50	0.00	0.00	169.50	18.00	15.26	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.02									"62,716.95"	"6,170.87"	"6,170.87"	0.00	0.00	0.00	0.00	0	0.00	"75,058.69"																																													
B2B				Tax Invoice	3801122501056	16/07/2025	29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	Karnataka	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	9663859707	ram123@gmail.com							29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	7	ID335351  O RING COMPANION FLANGE	NO	87089900		1.000	0.000	Numbers	82.03	82.03	0.00	0.00	82.03	28.00	11.48	11.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.99									"62,716.95"	"6,170.87"	"6,170.87"	0.00	0.00	0.00	0.00	0	0.00	"75,058.69"																																													
B2B				Tax Invoice	3801122501056	16/07/2025	29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	Karnataka	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	9663859707	ram123@gmail.com							29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	8	WASHER PLANETARY BOLT LOCK	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"62,716.95"	"6,170.87"	"6,170.87"	0.00	0.00	0.00	0.00	0	0.00	"75,058.69"																																													
B2B				Tax Invoice	3801122501056	16/07/2025	29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	Karnataka	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	9663859707	ram123@gmail.com							29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	9	OIL SEAL HUB REAR OUTER	NO	40169330		4.000	0.000	Numbers	690.68	"2,762.72"	0.00	0.00	"2,762.72"	18.00	248.64	248.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,260.00"									"62,716.95"	"6,170.87"	"6,170.87"	0.00	0.00	0.00	0.00	0	0.00	"75,058.69"																																													
B2B				Tax Invoice	3801122501056	16/07/2025	29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	Karnataka	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	9663859707	ram123@gmail.com							29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	10	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	516.95	"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"									"62,716.95"	"6,170.87"	"6,170.87"	0.00	0.00	0.00	0.00	0	0.00	"75,058.69"																																													
B2B				Tax Invoice	3801122501056	16/07/2025	29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	Karnataka	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	9663859707	ram123@gmail.com							29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	11	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									"62,716.95"	"6,170.87"	"6,170.87"	0.00	0.00	0.00	0.00	0	0.00	"75,058.69"																																													
B2B				Tax Invoice	3801122501056	16/07/2025	29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	Karnataka	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	9663859707	ram123@gmail.com							29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"62,716.95"	"6,170.87"	"6,170.87"	0.00	0.00	0.00	0.00	0	0.00	"75,058.69"																																													
B2B				Tax Invoice	3801122501056	16/07/2025	29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	Karnataka	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	9663859707	ram123@gmail.com							29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	535.00	"3,745.00"	0.00	0.00	"3,745.00"	18.00	337.05	337.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,419.10"									"62,716.95"	"6,170.87"	"6,170.87"	0.00	0.00	0.00	0.00	0	0.00	"75,058.69"																																													
B2B				Tax Invoice	3801122501056	16/07/2025	29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	Karnataka	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	9663859707	ram123@gmail.com							29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	14	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"									"62,716.95"	"6,170.87"	"6,170.87"	0.00	0.00	0.00	0.00	0	0.00	"75,058.69"																																													
B2B				Tax Invoice	3801122501056	16/07/2025	29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	Karnataka	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	9663859707	ram123@gmail.com							29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	15	WHEEL NUT	NO	73181600		5.000	0.000	Numbers	110.17	550.85	0.00	0.00	550.85	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.01									"62,716.95"	"6,170.87"	"6,170.87"	0.00	0.00	0.00	0.00	0	0.00	"75,058.69"																																													
B2B				Tax Invoice	3801122501056	16/07/2025	29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	Karnataka	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	9663859707	ram123@gmail.com							29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	16	BOLT REAR M22X104 12 9 GRADE	NO	73181600		4.000	0.000	Numbers	182.20	728.80	0.00	0.00	728.80	18.00	65.59	65.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.98									"62,716.95"	"6,170.87"	"6,170.87"	0.00	0.00	0.00	0.00	0	0.00	"75,058.69"																																													
B2B				Tax Invoice	3801122501056	16/07/2025	29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	Karnataka	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	9663859707	ram123@gmail.com							29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	17	EICHER PREMIUM PLUS GREASE	NO	27101990		10.000	0.000	Numbers	"1,04,491.53"	"10,44,915.30"	"10,39,063.80"	0.00	"5,851.50"	18.00	526.64	526.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,904.78"									"62,716.95"	"6,170.87"	"6,170.87"	0.00	0.00	0.00	0.00	0	0.00	"75,058.69"																																													
B2B				Tax Invoice	3801122501056	16/07/2025	29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	Karnataka	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	9663859707	ram123@gmail.com							29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	18	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"62,716.95"	"6,170.87"	"6,170.87"	0.00	0.00	0.00	0.00	0	0.00	"75,058.69"																																													
B2B				Tax Invoice	3801122501056	16/07/2025	29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	Karnataka	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	9663859707	ram123@gmail.com							29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	19	GASKET  REAR AXLE SHAFT	NO	48239030		4.000	0.000	Numbers	127.12	508.48	0.00	0.00	508.48	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00									"62,716.95"	"6,170.87"	"6,170.87"	0.00	0.00	0.00	0.00	0	0.00	"75,058.69"																																													
B2B				Tax Invoice	3801122501056	16/07/2025	29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	Karnataka	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	9663859707	ram123@gmail.com							29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	20	OIL SEAL REAR INNER	NO	87089900		4.000	0.000	Numbers	527.34	"2,109.40"	0.00	0.00	"2,109.40"	28.00	295.32	295.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,700.04"									"62,716.95"	"6,170.87"	"6,170.87"	0.00	0.00	0.00	0.00	0	0.00	"75,058.69"																																													
B2B				Tax Invoice	3801122501056	16/07/2025	29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	Karnataka	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	9663859707	ram123@gmail.com							29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"62,716.95"	"6,170.87"	"6,170.87"	0.00	0.00	0.00	0.00	0	0.00	"75,058.69"																																													
B2B				Tax Invoice	3801122501056	16/07/2025	29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	Karnataka	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	9663859707	ram123@gmail.com							29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"62,716.95"	"6,170.87"	"6,170.87"	0.00	0.00	0.00	0.00	0	0.00	"75,058.69"																																													
B2B	N			Tax Invoice	380155250392	16/07/2025	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	HORN ASSEMBLY HIGH TONE 24V	NO	85123010		1.000	0.000	Numbers	"2,065.39"	"2,220.29"	0.00	0.00	"2,220.29"	18.00	0.00	0.00	399.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,619.94"									"4,433.48"	0.00	0.00	798.02	0.00	0.00	0.00	0	0.00	"5,231.50"																																													
B2B	N			Tax Invoice	380155250392	16/07/2025	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 CAB FRONT MTG   HCV	NO	73181500		3.000	0.000	Numbers	74.46	240.13	0.00	0.00	240.13	18.00	0.00	0.00	43.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.35									"4,433.48"	0.00	0.00	798.02	0.00	0.00	0.00	0	0.00	"5,231.50"																																													
B2B	N			Tax Invoice	380155250392	16/07/2025	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 LOCK M14X1 5  10T    35 31	NO	73181600		3.000	0.000	Numbers	51.80	167.06	0.00	0.00	167.06	18.00	0.00	0.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.13									"4,433.48"	0.00	0.00	798.02	0.00	0.00	0.00	0	0.00	"5,231.50"																																													
B2B	N			Tax Invoice	380155250392	16/07/2025	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		3.900	0.000	Others	430.00	"1,677.00"	0.00	0.00	"1,677.00"	18.00	0.00	0.00	301.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,978.86"									"4,433.48"	0.00	0.00	798.02	0.00	0.00	0.00	0	0.00	"5,231.50"																																													
B2B	N			Tax Invoice	380155250392	16/07/2025	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		0.300	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									"4,433.48"	0.00	0.00	798.02	0.00	0.00	0.00	0	0.00	"5,231.50"																																													
B2B	N			Tax Invoice	380155250393	16/07/2025	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	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	587.06	631.09	0.00	0.00	631.09	28.00	0.00	0.00	176.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.80									"3,985.09"	0.00	0.00	780.43	0.00	0.00	0.00	0	0.00	"4,765.52"																																													
B2B	N			Tax Invoice	380155250393	16/07/2025	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		7.800	0.000	Others	430.00	"3,354.00"	0.00	0.00	"3,354.00"	18.00	0.00	0.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,957.72"									"3,985.09"	0.00	0.00	780.43	0.00	0.00	0.00	0	0.00	"4,765.52"																																													
B2B	N			Tax Invoice	380155250394	16/07/2025	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	380155250395	16/07/2025	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	380155250396	16/07/2025	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									473.00	0.00	0.00	85.14	0.00	0.00	0.00	0	0.00	558.14																																													
B2B	N			Tax Invoice	380155250396	16/07/2025	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		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									473.00	0.00	0.00	85.14	0.00	0.00	0.00	0	0.00	558.14																																													
B2B	N			Tax Invoice	380155250397	16/07/2025	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									"1,923.00"	0.00	0.00	346.14	0.00	0.00	0.00	0	0.00	"2,269.14"																																													
B2B	N			Tax Invoice	380155250397	16/07/2025	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		44.000	0.000	Others	18.00	792.00	0.00	0.00	792.00	18.00	0.00	0.00	142.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.56									"1,923.00"	0.00	0.00	346.14	0.00	0.00	0.00	0	0.00	"2,269.14"																																													
B2B	N			Tax Invoice	380155250397	16/07/2025	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	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,923.00"	0.00	0.00	346.14	0.00	0.00	0.00	0	0.00	"2,269.14"																																													
B2B	N			Tax Invoice	380155250397	16/07/2025	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		1.000	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									"1,923.00"	0.00	0.00	346.14	0.00	0.00	0.00	0	0.00	"2,269.14"																																													
B2B	N			Tax Invoice	380155250398	16/07/2025	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	380155250399	16/07/2025	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	380155250400	16/07/2025	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				Tax Invoice	3801122501039	15/07/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	3	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"3,505.98"	313.43	313.43	0.00	0.00	0.00	0.00	0	0.00	"4,132.84"																																													
B2B				Tax Invoice	3801122501039	15/07/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	4	BANIAN WASTE	NO	52029900		0.250	0.000	Numbers	130.00	32.50	0.00	0.00	32.50	5.00	0.81	0.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.12									"3,505.98"	313.43	313.43	0.00	0.00	0.00	0.00	0	0.00	"4,132.84"																																													
B2B				Tax Invoice	3801122501039	15/07/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	535.00	278.20	0.00	0.00	278.20	18.00	25.04	25.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.28									"3,505.98"	313.43	313.43	0.00	0.00	0.00	0.00	0	0.00	"4,132.84"																																													
B2B				Tax Invoice	3801122501039	15/07/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	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									"3,505.98"	313.43	313.43	0.00	0.00	0.00	0.00	0	0.00	"4,132.84"																																													
B2B				Tax Invoice	3801122501039	15/07/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"3,505.98"	313.43	313.43	0.00	0.00	0.00	0.00	0	0.00	"4,132.84"																																													
B2B				Tax Invoice	3801042502773	15/07/2025	06ABJCS5401Q1ZX	SCC SOLUTION PVT LTD	SCC SOLUTION PVT LTD	Haryana	16 1 15 25 1VILLAGE PATAUDI PATAUDI PATA		MUSTIL NO 76 KILLA NO 5 2 6 1	122503	Haryana	9810762667	2767sukhbir@gmail.com							06ABJCS5401Q1ZX	SCC SOLUTION PVT LTD	SCC SOLUTION PVT LTD	16 1 15 25 1VILLAGE PATAUDI PATAUDI PATA		MUSTIL NO 76 KILLA NO 5 2 6 1	122503	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	3801042502775	15/07/2025	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	3801122501046	16/07/2025	29AAHFE6811C1ZM	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		11   12  3RD CROSS  LALBAGH ROAD	560027	Karnataka	7010810270								29AAHFE6811C1ZM	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	BANGALORE SHANTHINAGAR BANGALORE SOUTH		11   12  3RD CROSS  LALBAGH ROAD	560027	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									"6,421.85"	681.30	681.30	0.00	0.00	0.00	0.00	0	0.00	"7,784.45"																																													
B2B				Tax Invoice	3801122501046	16/07/2025	29AAHFE6811C1ZM	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		11   12  3RD CROSS  LALBAGH ROAD	560027	Karnataka	7010810270								29AAHFE6811C1ZM	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	BANGALORE SHANTHINAGAR BANGALORE SOUTH		11   12  3RD CROSS  LALBAGH ROAD	560027	Karnataka	2	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"2,066.41"	"2,066.41"	0.00	0.00	"2,066.41"	28.00	289.30	289.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.01"									"6,421.85"	681.30	681.30	0.00	0.00	0.00	0.00	0	0.00	"7,784.45"																																													
B2B				Tax Invoice	3801122501046	16/07/2025	29AAHFE6811C1ZM	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		11   12  3RD CROSS  LALBAGH ROAD	560027	Karnataka	7010810270								29AAHFE6811C1ZM	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	BANGALORE SHANTHINAGAR BANGALORE SOUTH		11   12  3RD CROSS  LALBAGH ROAD	560027	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.991	0.000	Others	535.00	"1,600.19"	0.00	0.00	"1,600.19"	18.00	144.02	144.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.23"									"6,421.85"	681.30	681.30	0.00	0.00	0.00	0.00	0	0.00	"7,784.45"																																													
B2B				Tax Invoice	3801122501046	16/07/2025	29AAHFE6811C1ZM	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		11   12  3RD CROSS  LALBAGH ROAD	560027	Karnataka	7010810270								29AAHFE6811C1ZM	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	BANGALORE SHANTHINAGAR BANGALORE SOUTH		11   12  3RD CROSS  LALBAGH ROAD	560027	Karnataka	4	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"									"6,421.85"	681.30	681.30	0.00	0.00	0.00	0.00	0	0.00	"7,784.45"																																													
B2B				Tax Invoice	3801122501046	16/07/2025	29AAHFE6811C1ZM	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		11   12  3RD CROSS  LALBAGH ROAD	560027	Karnataka	7010810270								29AAHFE6811C1ZM	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	BANGALORE SHANTHINAGAR BANGALORE SOUTH		11   12  3RD CROSS  LALBAGH ROAD	560027	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"6,421.85"	681.30	681.30	0.00	0.00	0.00	0.00	0	0.00	"7,784.45"																																													
B2B				Tax Invoice	3801042502786	16/07/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"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	3801042502788	16/07/2025	29ARKPN1754H1ZG	SRI SHIVA STONE CRUSHER	SRI SHIVA STONE CRUSHER	Karnataka	PERESANDRA CHIKKABALAPURA PERESANDRA CHI		NANDANAGENAHALLI MANDIKALL HOB	562104	Karnataka	9886163726	santhu8118@gmail.com							29ARKPN1754H1ZG	SRI SHIVA STONE CRUSHER	SRI SHIVA STONE CRUSHER	PERESANDRA CHIKKABALAPURA PERESANDRA CHI		NANDANAGENAHALLI MANDIKALL HOB	562104	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	3801122501049	16/07/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	1	PIPE	NO	87089900		1.000	0.000	Numbers	"4,117.19"	"4,117.19"	0.00	0.00	"4,117.19"	28.00	0.00	0.00	"1,152.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,270.00"									"7,642.84"	0.00	0.00	"1,787.42"	0.00	0.00	0.00	0	0.00	"9,430.26"																																													
B2B				Tax Invoice	3801122501049	16/07/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	2	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	0.00	0.00	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"7,642.84"	0.00	0.00	"1,787.42"	0.00	0.00	0.00	0	0.00	"9,430.26"																																													
B2B				Tax Invoice	3801122501049	16/07/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	3	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	0.00	0.00	219.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,439.36"									"7,642.84"	0.00	0.00	"1,787.42"	0.00	0.00	0.00	0	0.00	"9,430.26"																																													
B2B				Tax Invoice	3801122501049	16/07/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	4	SUBLET	YES	998714		2.000	0.000	Others	485.00	970.00	0.00	0.00	970.00	18.00	0.00	0.00	174.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.60"									"7,642.84"	0.00	0.00	"1,787.42"	0.00	0.00	0.00	0	0.00	"9,430.26"																																													
B2B				Tax Invoice	3801122501049	16/07/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	5	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									"7,642.84"	0.00	0.00	"1,787.42"	0.00	0.00	0.00	0	0.00	"9,430.26"																																													
B2B				Tax Invoice	3801122501051	16/07/2025	27AHUPG3615J1Z1	BHAKTI RAMDAS GHONE	BHAKTI RAMDAS GHONE	Maharashtra	SHOPPING CENTER  MIDC PHASE 2  DOMBIVALI		MADHUSUDHAN LOG  1 ST FLR  SHO	421203	Maharashtra	9819073648	madhusudhangroup2015@gmail.com							27AHUPG3615J1Z1	BHAKTI RAMDAS GHONE	BHAKTI RAMDAS GHONE	SHOPPING CENTER  MIDC PHASE 2  DOMBIVALI		MADHUSUDHAN LOG  1 ST FLR  SHO	421203	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									"22,981.22"	0.00	0.00	"4,815.95"	0.00	0.00	0.00	0	0.00	"27,797.17"																																													
B2B				Tax Invoice	3801122501051	16/07/2025	27AHUPG3615J1Z1	BHAKTI RAMDAS GHONE	BHAKTI RAMDAS GHONE	Maharashtra	SHOPPING CENTER  MIDC PHASE 2  DOMBIVALI		MADHUSUDHAN LOG  1 ST FLR  SHO	421203	Maharashtra	9819073648	madhusudhangroup2015@gmail.com							27AHUPG3615J1Z1	BHAKTI RAMDAS GHONE	BHAKTI RAMDAS GHONE	SHOPPING CENTER  MIDC PHASE 2  DOMBIVALI		MADHUSUDHAN LOG  1 ST FLR  SHO	421203	Maharashtra	2	EATS W H E366 E474 TRUCK	NO	85443000		1.000	0.000	Numbers	"12,618.64"	"12,618.64"	0.00	0.00	"12,618.64"	18.00	0.00	0.00	"2,271.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,890.00"									"22,981.22"	0.00	0.00	"4,815.95"	0.00	0.00	0.00	0	0.00	"27,797.17"																																													
B2B				Tax Invoice	3801122501051	16/07/2025	27AHUPG3615J1Z1	BHAKTI RAMDAS GHONE	BHAKTI RAMDAS GHONE	Maharashtra	SHOPPING CENTER  MIDC PHASE 2  DOMBIVALI		MADHUSUDHAN LOG  1 ST FLR  SHO	421203	Maharashtra	9819073648	madhusudhangroup2015@gmail.com							27AHUPG3615J1Z1	BHAKTI RAMDAS GHONE	BHAKTI RAMDAS GHONE	SHOPPING CENTER  MIDC PHASE 2  DOMBIVALI		MADHUSUDHAN LOG  1 ST FLR  SHO	421203	Maharashtra	3	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	28.00	0.00	0.00	"1,894.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,660.01"									"22,981.22"	0.00	0.00	"4,815.95"	0.00	0.00	0.00	0	0.00	"27,797.17"																																													
B2B				Tax Invoice	3801122501051	16/07/2025	27AHUPG3615J1Z1	BHAKTI RAMDAS GHONE	BHAKTI RAMDAS GHONE	Maharashtra	SHOPPING CENTER  MIDC PHASE 2  DOMBIVALI		MADHUSUDHAN LOG  1 ST FLR  SHO	421203	Maharashtra	9819073648	madhusudhangroup2015@gmail.com							27AHUPG3615J1Z1	BHAKTI RAMDAS GHONE	BHAKTI RAMDAS GHONE	SHOPPING CENTER  MIDC PHASE 2  DOMBIVALI		MADHUSUDHAN LOG  1 ST FLR  SHO	421203	Maharashtra	4	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.00	0.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.95									"22,981.22"	0.00	0.00	"4,815.95"	0.00	0.00	0.00	0	0.00	"27,797.17"																																													
B2B				Tax Invoice	3801122501051	16/07/2025	27AHUPG3615J1Z1	BHAKTI RAMDAS GHONE	BHAKTI RAMDAS GHONE	Maharashtra	SHOPPING CENTER  MIDC PHASE 2  DOMBIVALI		MADHUSUDHAN LOG  1 ST FLR  SHO	421203	Maharashtra	9819073648	madhusudhangroup2015@gmail.com							27AHUPG3615J1Z1	BHAKTI RAMDAS GHONE	BHAKTI RAMDAS GHONE	SHOPPING CENTER  MIDC PHASE 2  DOMBIVALI		MADHUSUDHAN LOG  1 ST FLR  SHO	421203	Maharashtra	5	BUTTON TYPE CABLEBAND	NO	39269099		10.000	0.000	Numbers	29.66	296.60	0.00	0.00	296.60	18.00	0.00	0.00	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.99									"22,981.22"	0.00	0.00	"4,815.95"	0.00	0.00	0.00	0	0.00	"27,797.17"																																													
B2B				Tax Invoice	3801122501051	16/07/2025	27AHUPG3615J1Z1	BHAKTI RAMDAS GHONE	BHAKTI RAMDAS GHONE	Maharashtra	SHOPPING CENTER  MIDC PHASE 2  DOMBIVALI		MADHUSUDHAN LOG  1 ST FLR  SHO	421203	Maharashtra	9819073648	madhusudhangroup2015@gmail.com							27AHUPG3615J1Z1	BHAKTI RAMDAS GHONE	BHAKTI RAMDAS GHONE	SHOPPING CENTER  MIDC PHASE 2  DOMBIVALI		MADHUSUDHAN LOG  1 ST FLR  SHO	421203	Maharashtra	6	949902 CABLE BAND  L 150	NO	87089900		10.000	0.000	Numbers	7.81	78.10	0.00	0.00	78.10	28.00	0.00	0.00	21.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.97									"22,981.22"	0.00	0.00	"4,815.95"	0.00	0.00	0.00	0	0.00	"27,797.17"																																													
B2B				Tax Invoice	3801122501051	16/07/2025	27AHUPG3615J1Z1	BHAKTI RAMDAS GHONE	BHAKTI RAMDAS GHONE	Maharashtra	SHOPPING CENTER  MIDC PHASE 2  DOMBIVALI		MADHUSUDHAN LOG  1 ST FLR  SHO	421203	Maharashtra	9819073648	madhusudhangroup2015@gmail.com							27AHUPG3615J1Z1	BHAKTI RAMDAS GHONE	BHAKTI RAMDAS GHONE	SHOPPING CENTER  MIDC PHASE 2  DOMBIVALI		MADHUSUDHAN LOG  1 ST FLR  SHO	421203	Maharashtra	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	0.00	0.00	187.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.04"									"22,981.22"	0.00	0.00	"4,815.95"	0.00	0.00	0.00	0	0.00	"27,797.17"																																													
B2B				Tax Invoice	3801122501051	16/07/2025	27AHUPG3615J1Z1	BHAKTI RAMDAS GHONE	BHAKTI RAMDAS GHONE	Maharashtra	SHOPPING CENTER  MIDC PHASE 2  DOMBIVALI		MADHUSUDHAN LOG  1 ST FLR  SHO	421203	Maharashtra	9819073648	madhusudhangroup2015@gmail.com							27AHUPG3615J1Z1	BHAKTI RAMDAS GHONE	BHAKTI RAMDAS GHONE	SHOPPING CENTER  MIDC PHASE 2  DOMBIVALI		MADHUSUDHAN LOG  1 ST FLR  SHO	421203	Maharashtra	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	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"22,981.22"	0.00	0.00	"4,815.95"	0.00	0.00	0.00	0	0.00	"27,797.17"																																													
B2B				Tax Invoice	3801122501051	16/07/2025	27AHUPG3615J1Z1	BHAKTI RAMDAS GHONE	BHAKTI RAMDAS GHONE	Maharashtra	SHOPPING CENTER  MIDC PHASE 2  DOMBIVALI		MADHUSUDHAN LOG  1 ST FLR  SHO	421203	Maharashtra	9819073648	madhusudhangroup2015@gmail.com							27AHUPG3615J1Z1	BHAKTI RAMDAS GHONE	BHAKTI RAMDAS GHONE	SHOPPING CENTER  MIDC PHASE 2  DOMBIVALI		MADHUSUDHAN LOG  1 ST FLR  SHO	421203	Maharashtra	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	0.00	0.00	187.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.04"									"22,981.22"	0.00	0.00	"4,815.95"	0.00	0.00	0.00	0	0.00	"27,797.17"																																													
B2B				Tax Invoice	3801122501051	16/07/2025	27AHUPG3615J1Z1	BHAKTI RAMDAS GHONE	BHAKTI RAMDAS GHONE	Maharashtra	SHOPPING CENTER  MIDC PHASE 2  DOMBIVALI		MADHUSUDHAN LOG  1 ST FLR  SHO	421203	Maharashtra	9819073648	madhusudhangroup2015@gmail.com							27AHUPG3615J1Z1	BHAKTI RAMDAS GHONE	BHAKTI RAMDAS GHONE	SHOPPING CENTER  MIDC PHASE 2  DOMBIVALI		MADHUSUDHAN LOG  1 ST FLR  SHO	421203	Maharashtra	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	0.00	0.00	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"22,981.22"	0.00	0.00	"4,815.95"	0.00	0.00	0.00	0	0.00	"27,797.17"																																													
B2B				Tax Invoice	3801042502803	16/07/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3801042502804	16/07/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3801122501055	16/07/2025	29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	Karnataka	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	9008260160								29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	4	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	54.28	0.00	"1,755.04"	18.00	157.95	157.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,070.94"									"15,677.10"	"1,406.71"	"1,406.71"	0.00	0.00	0.00	0.00	0	0.00	"18,490.52"																																													
B2B				Tax Invoice	3801122501055	16/07/2025	29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	Karnataka	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	9008260160								29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	5	BEARING BALL  MAV	NO	84822011		1.000	0.000	Numbers	864.41	864.41	25.93	0.00	838.48	18.00	75.46	75.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.40									"15,677.10"	"1,406.71"	"1,406.71"	0.00	0.00	0.00	0.00	0	0.00	"18,490.52"																																													
B2B				Tax Invoice	3801122501055	16/07/2025	29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	Karnataka	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	9008260160								29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	6	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	707.63	707.63	21.23	0.00	686.40	18.00	61.78	61.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.96									"15,677.10"	"1,406.71"	"1,406.71"	0.00	0.00	0.00	0.00	0	0.00	"18,490.52"																																													
B2B				Tax Invoice	3801122501055	16/07/2025	29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	Karnataka	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	9008260160								29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	7	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		18.000	0.000	Litres	227.12	"4,088.16"	122.64	0.00	"3,965.52"	18.00	356.90	356.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,679.32"									"15,677.10"	"1,406.71"	"1,406.71"	0.00	0.00	0.00	0.00	0	0.00	"18,490.52"																																													
B2B				Tax Invoice	3801122501055	16/07/2025	29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	Karnataka	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	9008260160								29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		1.000	0.000	Numbers	275.42	275.42	8.26	0.00	267.16	18.00	24.04	24.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.24									"15,677.10"	"1,406.71"	"1,406.71"	0.00	0.00	0.00	0.00	0	0.00	"18,490.52"																																													
B2B				Tax Invoice	3801122501055	16/07/2025	29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	Karnataka	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	9008260160								29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	9	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"15,677.10"	"1,406.71"	"1,406.71"	0.00	0.00	0.00	0.00	0	0.00	"18,490.52"																																													
B2B				Tax Invoice	3801122501055	16/07/2025	29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	Karnataka	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	9008260160								29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	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	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"15,677.10"	"1,406.71"	"1,406.71"	0.00	0.00	0.00	0.00	0	0.00	"18,490.52"																																													
B2B				Tax Invoice	3801122501055	16/07/2025	29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	Karnataka	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	9008260160								29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	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	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"15,677.10"	"1,406.71"	"1,406.71"	0.00	0.00	0.00	0.00	0	0.00	"18,490.52"																																													
B2B				Tax Invoice	3801122501055	16/07/2025	29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	Karnataka	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	9008260160								29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	12	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									"15,677.10"	"1,406.71"	"1,406.71"	0.00	0.00	0.00	0.00	0	0.00	"18,490.52"																																													
B2B				Tax Invoice	3801122501055	16/07/2025	29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	Karnataka	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	9008260160								29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	535.00	123.05	0.00	0.00	123.05	18.00	11.07	11.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.19									"15,677.10"	"1,406.71"	"1,406.71"	0.00	0.00	0.00	0.00	0	0.00	"18,490.52"																																													
B2B				Tax Invoice	3801122501055	16/07/2025	29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	Karnataka	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	9008260160								29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"15,677.10"	"1,406.71"	"1,406.71"	0.00	0.00	0.00	0.00	0	0.00	"18,490.52"																																													
B2B				Tax Invoice	3801122501055	16/07/2025	29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	Karnataka	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	9008260160								29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"15,677.10"	"1,406.71"	"1,406.71"	0.00	0.00	0.00	0.00	0	0.00	"18,490.52"																																													
B2B				Tax Invoice	3801122501055	16/07/2025	29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	Karnataka	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	9008260160								29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.500	0.000	Others	535.00	"2,942.50"	73.56	0.00	"2,868.94"	18.00	258.20	258.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,385.34"									"15,677.10"	"1,406.71"	"1,406.71"	0.00	0.00	0.00	0.00	0	0.00	"18,490.52"																																													
B2B	N			Tax Invoice	380155250376	15/07/2025	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									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250376	15/07/2025	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	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250384	16/07/2025	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	SUBLET	YES	998714		4.116	0.000	Others	430.00	"1,769.88"	265.48	0.00	"1,504.40"	18.00	0.00	0.00	270.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.19"									"8,322.24"	0.00	0.00	"1,820.20"	0.00	0.00	0.00	0	0.00	"10,142.44"																																													
B2B	N			Tax Invoice	380155250385	16/07/2025	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		7.800	0.000	Others	430.00	"3,354.00"	0.00	0.00	"3,354.00"	18.00	0.00	0.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,957.72"									"5,794.08"	0.00	0.00	"1,048.56"	0.00	0.00	0.00	0	0.00	"6,842.64"																																													
B2B	N			Tax Invoice	380155250385	16/07/2025	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	GASKET  TG CASE	NO	84841090		1.000	0.000	Numbers	242.80	261.01	0.00	0.00	261.01	18.00	0.00	0.00	46.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.99									"5,794.08"	0.00	0.00	"1,048.56"	0.00	0.00	0.00	0	0.00	"6,842.64"																																													
B2B	N			Tax Invoice	380155250385	16/07/2025	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 OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,032.69"	"1,110.14"	0.00	0.00	"1,110.14"	18.00	0.00	0.00	199.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.97"									"5,794.08"	0.00	0.00	"1,048.56"	0.00	0.00	0.00	0	0.00	"6,842.64"																																													
B2B	N			Tax Invoice	380155250385	16/07/2025	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	GASKET FLYWHEEL HOUSING	NO	84841090		1.000	0.000	Numbers	543.86	584.65	0.00	0.00	584.65	18.00	0.00	0.00	105.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	689.89									"5,794.08"	0.00	0.00	"1,048.56"	0.00	0.00	0.00	0	0.00	"6,842.64"																																													
B2B	N			Tax Invoice	380155250385	16/07/2025	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	GASKET  FLANGE PLATE SEAL	NO	48239030		1.000	0.000	Numbers	90.64	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"5,794.08"	0.00	0.00	"1,048.56"	0.00	0.00	0.00	0	0.00	"6,842.64"																																													
B2B	N			Tax Invoice	380155250385	16/07/2025	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	GASKET COMPRESSOR	NO	48239030		1.000	0.000	Numbers	106.83	114.84	0.00	0.00	114.84	18.00	0.00	0.00	20.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.51									"5,794.08"	0.00	0.00	"1,048.56"	0.00	0.00	0.00	0	0.00	"6,842.64"																																													
B2B	N			Tax Invoice	380155250385	16/07/2025	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	GASKET	NO	87089900		1.000	0.000	Numbers	52.31	56.23	0.00	0.00	56.23	28.00	0.00	0.00	15.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.97									"5,794.08"	0.00	0.00	"1,048.56"	0.00	0.00	0.00	0	0.00	"6,842.64"																																													
B2B	N			Tax Invoice	380155250385	16/07/2025	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	FLYWHEEL BOLT	NO	73181500		2.000	0.000	Numbers	100.36	215.77	0.00	0.00	215.77	18.00	0.00	0.00	38.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.61									"5,794.08"	0.00	0.00	"1,048.56"	0.00	0.00	0.00	0	0.00	"6,842.64"																																													
B2B	N			Tax Invoice	380155250386	16/07/2025	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		1.400	0.000	Others	430.00	602.00	0.00	0.00	602.00	18.00	0.00	0.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.36									602.00	0.00	0.00	108.36	0.00	0.00	0.00	0	0.00	710.36																																													
B2B	N			Tax Invoice	380155250387	16/07/2025	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		0.900	0.000	Others	430.00	387.00	0.00	0.00	387.00	18.00	0.00	0.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.66									387.00	0.00	0.00	69.66	0.00	0.00	0.00	0	0.00	456.66																																													
B2B	N			Tax Invoice	380155250388	16/07/2025	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	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"1,864.68"	"2,004.53"	0.00	0.00	"2,004.53"	18.00	0.00	0.00	360.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,365.35"									"2,434.53"	0.00	0.00	438.22	0.00	0.00	0.00	0	0.00	"2,872.75"																																													
B2B	N			Tax Invoice	380155250388	16/07/2025	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	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									"2,434.53"	0.00	0.00	438.22	0.00	0.00	0.00	0	0.00	"2,872.75"																																													
B2B	N			Tax Invoice	380155250389	16/07/2025	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	SERVICE VAN   NON BRANDED	YES	998714		74.000	0.000	Others	18.00	"1,332.00"	0.00	0.00	"1,332.00"	18.00	0.00	0.00	239.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,571.76"									"2,592.00"	0.00	0.00	466.56	0.00	0.00	0.00	0	0.00	"3,058.56"																																													
B2B	N			Tax Invoice	380155250389	16/07/2025	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	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,592.00"	0.00	0.00	466.56	0.00	0.00	0.00	0	0.00	"3,058.56"																																													
B2B	N			Tax Invoice	380155250389	16/07/2025	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	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"2,592.00"	0.00	0.00	466.56	0.00	0.00	0.00	0	0.00	"3,058.56"																																													
B2B	N			Tax Invoice	380155250390	16/07/2025	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	380155250391	16/07/2025	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	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		1.000	0.000	Numbers	233.61	233.61	0.00	0.00	233.61	18.00	0.00	0.00	42.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.66									551.77	0.00	0.00	99.32	0.00	0.00	0.00	0	0.00	651.09																																													
B2B	N			Tax Invoice	380155250391	16/07/2025	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	GASKET  REAR AXLE SHAFT	NO	48239030		1.000	0.000	Numbers	97.12	104.40	0.00	0.00	104.40	18.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.19									551.77	0.00	0.00	99.32	0.00	0.00	0.00	0	0.00	651.09																																													
B2B	N			Tax Invoice	380155250391	16/07/2025	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		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									551.77	0.00	0.00	99.32	0.00	0.00	0.00	0	0.00	651.09																																													
B2B	N			Tax Invoice	380155250391	16/07/2025	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	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	38.85	41.76	0.00	0.00	41.76	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.28									551.77	0.00	0.00	99.32	0.00	0.00	0.00	0	0.00	651.09																																													
