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	3789042504345	20/11/2025	29AENPA9558E1Z5	SHRIRAM	SHRIRAM	Karnataka	HOODI HOODI BANGALORE NORTH  WHITEFIELD		WHITEFIELD ROAD	560048	Karnataka	9633017122	shriramtransport@gmail.com							29AENPA9558E1Z5	SHRIRAM	SHRIRAM	HOODI HOODI BANGALORE NORTH  WHITEFIELD		WHITEFIELD ROAD	560048	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	3789042504346	20/11/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504347	20/11/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	shama@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504350	20/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	1	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	3789042504315	19/11/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	378955251959	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WIPER ARM   BLADE ASSY 2 M CAB  PASS SID	NO	85124000		1.000	0.000	Numbers	987.37	987.37	0.00	0.00	987.37	18.00	0.00	0.00	177.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,165.10"									"2,060.74"	0.00	0.00	370.94	0.00	0.00	0.00	0	0.00	"2,431.68"																																													
B2B	N			Tax Invoice	378955251959	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	WIPER ARM   BLADE ASSY DR SIDE 2 0M CAB	NO	85124000		1.000	0.000	Numbers	987.37	987.37	0.00	0.00	987.37	18.00	0.00	0.00	177.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,165.10"									"2,060.74"	0.00	0.00	370.94	0.00	0.00	0.00	0	0.00	"2,431.68"																																													
B2B	N			Tax Invoice	378955251959	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									"2,060.74"	0.00	0.00	370.94	0.00	0.00	0.00	0	0.00	"2,431.68"																																													
B2B	N			Tax Invoice	378955251960	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,068.63"	"2,068.63"	0.00	0.00	"2,068.63"	18.00	0.00	0.00	372.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,440.98"									"11,381.13"	0.00	0.00	"2,048.60"	0.00	0.00	0.00	0	0.00	"13,429.73"																																													
B2B	N			Tax Invoice	378955251960	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FRONT PANEL ASSY 2 0M NGB	NO	87081090		1.000	0.000	Numbers	"5,312.64"	"5,312.64"	0.00	0.00	"5,312.64"	18.00	0.00	0.00	956.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,268.92"									"11,381.13"	0.00	0.00	"2,048.60"	0.00	0.00	0.00	0	0.00	"13,429.73"																																													
B2B	N			Tax Invoice	378955251960	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.302	0.000	Others	430.00	"3,999.86"	0.00	0.00	"3,999.86"	18.00	0.00	0.00	719.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,719.83"									"11,381.13"	0.00	0.00	"2,048.60"	0.00	0.00	0.00	0	0.00	"13,429.73"																																													
B2B	N			Tax Invoice	378955251961	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WIPER ARM   BLADE ASSY DR SIDE 2 0M CAB	NO	85124000		1.000	0.000	Numbers	987.37	987.37	0.00	0.00	987.37	18.00	0.00	0.00	177.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,165.10"									"1,030.37"	0.00	0.00	185.47	0.00	0.00	0.00	0	0.00	"1,215.84"																																													
B2B	N			Tax Invoice	378955251961	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	430.00	43.00	0.00	0.00	43.00	18.00	0.00	0.00	7.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.74									"1,030.37"	0.00	0.00	185.47	0.00	0.00	0.00	0	0.00	"1,215.84"																																													
B2B				Tax Invoice	3789122503062	19/11/2025	29AFKPK4336E1ZE	KIRAN KUMAR J NARAYANA TRADING CO	KIRAN KUMAR J NARAYANA TRADING CO	Karnataka	21193 B K ROAD KALYA GATE MAGADI 5621		B K ROAD KALYA GATE MAGADI 562120	560018	Karnataka	9448212349								29AFKPK4336E1ZE	KIRAN KUMAR J NARAYANA TRADING CO	KIRAN KUMAR J NARAYANA TRADING CO	21193 B K ROAD KALYA GATE MAGADI 5621		B K ROAD KALYA GATE MAGADI 562120	560018	Karnataka	1	POLY V BELT	NO	40103590		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									746.31	67.17	67.17	0.00	0.00	0.00	0.00	0	0.00	880.65																																													
B2B				Tax Invoice	3789122503062	19/11/2025	29AFKPK4336E1ZE	KIRAN KUMAR J NARAYANA TRADING CO	KIRAN KUMAR J NARAYANA TRADING CO	Karnataka	21193 B K ROAD KALYA GATE MAGADI 5621		B K ROAD KALYA GATE MAGADI 562120	560018	Karnataka	9448212349								29AFKPK4336E1ZE	KIRAN KUMAR J NARAYANA TRADING CO	KIRAN KUMAR J NARAYANA TRADING CO	21193 B K ROAD KALYA GATE MAGADI 5621		B K ROAD KALYA GATE MAGADI 562120	560018	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									746.31	67.17	67.17	0.00	0.00	0.00	0.00	0	0.00	880.65																																													
B2B				Credit Note	3789082500071	19/11/2025	08ACRFS4389R1ZQ	S R LOGISTIC	S R LOGISTIC	Rajasthan	SIKAR ROAD JAIPUR HARMADA JAIPUR  PLOT N		PLOT NO24A  JODLA POWER HOUSE	302013	Rajasthan	9887989572	srlogistic6@gmail.com							08ACRFS4389R1ZQ	S R LOGISTIC	S R LOGISTIC	SIKAR ROAD JAIPUR HARMADA JAIPUR  PLOT N		PLOT NO24A  JODLA POWER HOUSE	302013	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789162501406	19/11/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	Karnataka	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	9743786121	sunil@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	1	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"1,240.20"	103.17	103.17	0.00	0.00	0.00	0.00	0	0.00	"1,446.54"																																													
B2B				Tax Invoice	3789162501406	19/11/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	Karnataka	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	9743786121	sunil@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,240.20"	103.17	103.17	0.00	0.00	0.00	0.00	0	0.00	"1,446.54"																																													
B2B				Tax Invoice	3789162501407	19/11/2025	29EKMPS3934K1ZA	S L N	S L N	Karnataka	DODABALAPURA ANTHARAHALLI DODDABALLAPURA		KURUBARHALLIKODIGEHALLI POST	561203	Karnataka	9008932918	sln@8765gmail.com							29EKMPS3934K1ZA	S L N	S L N	DODABALAPURA ANTHARAHALLI DODDABALLAPURA		KURUBARHALLIKODIGEHALLI POST	561203	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	45.25	0.00	"1,463.22"	18.00	131.69	131.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.60"									"11,009.53"	986.65	986.65	0.00	0.00	0.00	0.00	0	0.00	"12,982.83"																																													
B2B				Tax Invoice	3789162501407	19/11/2025	29EKMPS3934K1ZA	S L N	S L N	Karnataka	DODABALAPURA ANTHARAHALLI DODDABALLAPURA		KURUBARHALLIKODIGEHALLI POST	561203	Karnataka	9008932918	sln@8765gmail.com							29EKMPS3934K1ZA	S L N	S L N	DODABALAPURA ANTHARAHALLI DODDABALLAPURA		KURUBARHALLIKODIGEHALLI POST	561203	Karnataka	2	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	36.48	0.00	"1,179.62"	18.00	106.17	106.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.96"									"11,009.53"	986.65	986.65	0.00	0.00	0.00	0.00	0	0.00	"12,982.83"																																													
B2B				Tax Invoice	3789162501407	19/11/2025	29EKMPS3934K1ZA	S L N	S L N	Karnataka	DODABALAPURA ANTHARAHALLI DODDABALLAPURA		KURUBARHALLIKODIGEHALLI POST	561203	Karnataka	9008932918	sln@8765gmail.com							29EKMPS3934K1ZA	S L N	S L N	DODABALAPURA ANTHARAHALLI DODDABALLAPURA		KURUBARHALLIKODIGEHALLI POST	561203	Karnataka	3	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	65.97	0.00	"2,133.18"	18.00	191.99	191.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,517.16"									"11,009.53"	986.65	986.65	0.00	0.00	0.00	0.00	0	0.00	"12,982.83"																																													
B2B				Tax Invoice	3789162501407	19/11/2025	29EKMPS3934K1ZA	S L N	S L N	Karnataka	DODABALAPURA ANTHARAHALLI DODDABALLAPURA		KURUBARHALLIKODIGEHALLI POST	561203	Karnataka	9008932918	sln@8765gmail.com							29EKMPS3934K1ZA	S L N	S L N	DODABALAPURA ANTHARAHALLI DODDABALLAPURA		KURUBARHALLIKODIGEHALLI POST	561203	Karnataka	4	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	18.56	0.00	600.08	18.00	54.01	54.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.10									"11,009.53"	986.65	986.65	0.00	0.00	0.00	0.00	0	0.00	"12,982.83"																																													
B2B				Tax Invoice	3789162501407	19/11/2025	29EKMPS3934K1ZA	S L N	S L N	Karnataka	DODABALAPURA ANTHARAHALLI DODDABALLAPURA		KURUBARHALLIKODIGEHALLI POST	561203	Karnataka	9008932918	sln@8765gmail.com							29EKMPS3934K1ZA	S L N	S L N	DODABALAPURA ANTHARAHALLI DODDABALLAPURA		KURUBARHALLIKODIGEHALLI POST	561203	Karnataka	5	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	60.89	0.00	"1,968.77"	18.00	177.19	177.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,323.15"									"11,009.53"	986.65	986.65	0.00	0.00	0.00	0.00	0	0.00	"12,982.83"																																													
B2B				Tax Invoice	3789162501407	19/11/2025	29EKMPS3934K1ZA	S L N	S L N	Karnataka	DODABALAPURA ANTHARAHALLI DODDABALLAPURA		KURUBARHALLIKODIGEHALLI POST	561203	Karnataka	9008932918	sln@8765gmail.com							29EKMPS3934K1ZA	S L N	S L N	DODABALAPURA ANTHARAHALLI DODDABALLAPURA		KURUBARHALLIKODIGEHALLI POST	561203	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	111.33	0.00	"3,599.66"	18.00	323.97	323.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,247.60"									"11,009.53"	986.65	986.65	0.00	0.00	0.00	0.00	0	0.00	"12,982.83"																																													
B2B				Tax Invoice	3789162501407	19/11/2025	29EKMPS3934K1ZA	S L N	S L N	Karnataka	DODABALAPURA ANTHARAHALLI DODDABALLAPURA		KURUBARHALLIKODIGEHALLI POST	561203	Karnataka	9008932918	sln@8765gmail.com							29EKMPS3934K1ZA	S L N	S L N	DODABALAPURA ANTHARAHALLI DODDABALLAPURA		KURUBARHALLIKODIGEHALLI POST	561203	Karnataka	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"11,009.53"	986.65	986.65	0.00	0.00	0.00	0.00	0	0.00	"12,982.83"																																													
B2B	N			Tax Invoice	378955251967	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"6,250.00"	0.00	0.00	"1,125.00"	0.00	0.00	0.00	0	0.00	"7,375.00"																																													
B2B	N			Tax Invoice	378955251967	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"6,250.00"	0.00	0.00	"1,125.00"	0.00	0.00	0.00	0	0.00	"7,375.00"																																													
B2B	N			Tax Invoice	378955251968	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		4.000	0.000	Litres	227.12	908.48	0.00	0.00	908.48	18.00	0.00	0.00	163.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,072.01"									"1,883.48"	0.00	0.00	339.03	0.00	0.00	0.00	0	0.00	"2,222.51"																																													
B2B	N			Tax Invoice	378955251968	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"1,883.48"	0.00	0.00	339.03	0.00	0.00	0.00	0	0.00	"2,222.51"																																													
B2B	N			Tax Invoice	378955251968	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"1,883.48"	0.00	0.00	339.03	0.00	0.00	0.00	0	0.00	"2,222.51"																																													
B2B	N			Tax Invoice	378955251968	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"1,883.48"	0.00	0.00	339.03	0.00	0.00	0.00	0	0.00	"2,222.51"																																													
B2B	N			Tax Invoice	378955251968	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"1,883.48"	0.00	0.00	339.03	0.00	0.00	0.00	0	0.00	"2,222.51"																																													
B2B	N			Tax Invoice	378955251969	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ID335405  CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"7,076.69"	"7,076.69"	0.00	0.00	"7,076.69"	18.00	0.00	0.00	"1,273.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,350.49"									"8,708.31"	0.00	0.00	"1,559.05"	0.00	0.00	0.00	0	0.00	"10,267.36"																																													
B2B	N			Tax Invoice	378955251969	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	178.17	178.17	0.00	0.00	178.17	18.00	0.00	0.00	32.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.24									"8,708.31"	0.00	0.00	"1,559.05"	0.00	0.00	0.00	0	0.00	"10,267.36"																																													
B2B	N			Tax Invoice	378955251969	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	253.60	507.20	0.00	0.00	507.20	18.00	0.00	0.00	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.50									"8,708.31"	0.00	0.00	"1,559.05"	0.00	0.00	0.00	0	0.00	"10,267.36"																																													
B2B	N			Tax Invoice	378955251969	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"8,708.31"	0.00	0.00	"1,559.05"	0.00	0.00	0.00	0	0.00	"10,267.36"																																													
B2B	N			Tax Invoice	378955251969	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	375.00	225.00	0.00	0.00	225.00	18.00	0.00	0.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.50									"8,708.31"	0.00	0.00	"1,559.05"	0.00	0.00	0.00	0	0.00	"10,267.36"																																													
B2B	N			Tax Invoice	378955251969	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"8,708.31"	0.00	0.00	"1,559.05"	0.00	0.00	0.00	0	0.00	"10,267.36"																																													
B2B	N			Tax Invoice	378955251969	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"8,708.31"	0.00	0.00	"1,559.05"	0.00	0.00	0.00	0	0.00	"10,267.36"																																													
B2B	N			Tax Invoice	378955251969	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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									"8,708.31"	0.00	0.00	"1,559.05"	0.00	0.00	0.00	0	0.00	"10,267.36"																																													
B2B				Tax Invoice	3789042504326	19/11/2025	29EKUPR7064H1Z5	SHAIK ABDUL REHMAN	SHAIK ABDUL REHMAN	Karnataka	OORKERE TUMKUR  MANCHAR CHAKKI FLOUR MI		MANCHAR CHAKKI FLOUR MILLS	572106	Karnataka	9480343936	rehmanshaik@gmail.com							29EKUPR7064H1Z5	SHAIK ABDUL REHMAN	SHAIK ABDUL REHMAN	OORKERE TUMKUR  MANCHAR CHAKKI FLOUR MI		MANCHAR CHAKKI FLOUR MILLS	572106	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	203.95	533.88	0.00	0.00	533.88	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.98									"2,754.22"	247.89	247.89	0.00	0.00	0.00	0.00	0	0.00	"3,250.00"																																													
B2B				Tax Invoice	3789042504326	19/11/2025	29EKUPR7064H1Z5	SHAIK ABDUL REHMAN	SHAIK ABDUL REHMAN	Karnataka	OORKERE TUMKUR  MANCHAR CHAKKI FLOUR MI		MANCHAR CHAKKI FLOUR MILLS	572106	Karnataka	9480343936	rehmanshaik@gmail.com							29EKUPR7064H1Z5	SHAIK ABDUL REHMAN	SHAIK ABDUL REHMAN	OORKERE TUMKUR  MANCHAR CHAKKI FLOUR MI		MANCHAR CHAKKI FLOUR MILLS	572106	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.46"	0.00	"2,220.34"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.02"									"2,754.22"	247.89	247.89	0.00	0.00	0.00	0.00	0	0.00	"3,250.00"																																													
B2B				Tax Invoice	3789042504330	19/11/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504332	19/11/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122503059	19/11/2025	29BTUPT7304L1ZO	SANGEETHA TOURS   TRAVELS	SANGEETHA TOURS   TRAVELS	Karnataka	RAJANUKUNTE RAJANAKUNTE BANGALORE NORTH		NO 90  KAKOLU ROAD	560064	Karnataka	9620817486	rajahuli7@gmail.com							29BTUPT7304L1ZO	SANGEETHA TOURS   TRAVELS	SANGEETHA TOURS   TRAVELS	RAJANUKUNTE RAJANAKUNTE BANGALORE NORTH		NO 90  KAKOLU ROAD	560064	Karnataka	1	WATER SENSOR ASSY	NO	84212300		1.000	0.000	Numbers	940.68	940.68	0.00	0.00	940.68	18.00	84.66	84.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.00"									"3,188.18"	286.94	286.94	0.00	0.00	0.00	0.00	0	0.00	"3,762.06"																																													
B2B				Tax Invoice	3789122503059	19/11/2025	29BTUPT7304L1ZO	SANGEETHA TOURS   TRAVELS	SANGEETHA TOURS   TRAVELS	Karnataka	RAJANUKUNTE RAJANAKUNTE BANGALORE NORTH		NO 90  KAKOLU ROAD	560064	Karnataka	9620817486	rajahuli7@gmail.com							29BTUPT7304L1ZO	SANGEETHA TOURS   TRAVELS	SANGEETHA TOURS   TRAVELS	RAJANUKUNTE RAJANAKUNTE BANGALORE NORTH		NO 90  KAKOLU ROAD	560064	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"3,188.18"	286.94	286.94	0.00	0.00	0.00	0.00	0	0.00	"3,762.06"																																													
B2B				Tax Invoice	3789122503059	19/11/2025	29BTUPT7304L1ZO	SANGEETHA TOURS   TRAVELS	SANGEETHA TOURS   TRAVELS	Karnataka	RAJANUKUNTE RAJANAKUNTE BANGALORE NORTH		NO 90  KAKOLU ROAD	560064	Karnataka	9620817486	rajahuli7@gmail.com							29BTUPT7304L1ZO	SANGEETHA TOURS   TRAVELS	SANGEETHA TOURS   TRAVELS	RAJANUKUNTE RAJANAKUNTE BANGALORE NORTH		NO 90  KAKOLU ROAD	560064	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"3,188.18"	286.94	286.94	0.00	0.00	0.00	0.00	0	0.00	"3,762.06"																																													
B2B				Tax Invoice	3789122503059	19/11/2025	29BTUPT7304L1ZO	SANGEETHA TOURS   TRAVELS	SANGEETHA TOURS   TRAVELS	Karnataka	RAJANUKUNTE RAJANAKUNTE BANGALORE NORTH		NO 90  KAKOLU ROAD	560064	Karnataka	9620817486	rajahuli7@gmail.com							29BTUPT7304L1ZO	SANGEETHA TOURS   TRAVELS	SANGEETHA TOURS   TRAVELS	RAJANUKUNTE RAJANAKUNTE BANGALORE NORTH		NO 90  KAKOLU ROAD	560064	Karnataka	4	SUBLET	YES	998714		3.200	0.000	Others	485.00	"1,552.00"	0.00	0.00	"1,552.00"	18.00	139.68	139.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,831.36"									"3,188.18"	286.94	286.94	0.00	0.00	0.00	0.00	0	0.00	"3,762.06"																																													
B2B				Tax Invoice	3789122503061	19/11/2025	29ADRPR5719F2ZW	MR  RANGASWAMY JAI MARUTHI	MR  RANGASWAMY JAI MARUTHI	Karnataka	BANGALORE RURAL TALUK CHIKKABIDARKAL BAN		THOTADAGUDDADAHALLI VILLAGE	560073	Karnataka	9743576719	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	MR  RANGASWAMY JAI MARUTHI	MR  RANGASWAMY JAI MARUTHI	BANGALORE RURAL TALUK CHIKKABIDARKAL BAN		THOTADAGUDDADAHALLI VILLAGE	560073	Karnataka	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"6,442.58"	0.00	"2,032.00"	18.00	182.88	182.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,397.76"									"14,346.09"	"1,286.93"	"1,286.93"	0.00	0.00	0.00	0.00	0	0.00	"16,919.95"																																													
B2B				Tax Invoice	3789122503061	19/11/2025	29ADRPR5719F2ZW	MR  RANGASWAMY JAI MARUTHI	MR  RANGASWAMY JAI MARUTHI	Karnataka	BANGALORE RURAL TALUK CHIKKABIDARKAL BAN		THOTADAGUDDADAHALLI VILLAGE	560073	Karnataka	9743576719	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	MR  RANGASWAMY JAI MARUTHI	MR  RANGASWAMY JAI MARUTHI	BANGALORE RURAL TALUK CHIKKABIDARKAL BAN		THOTADAGUDDADAHALLI VILLAGE	560073	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"14,346.09"	"1,286.93"	"1,286.93"	0.00	0.00	0.00	0.00	0	0.00	"16,919.95"																																													
B2B				Tax Invoice	3789122503061	19/11/2025	29ADRPR5719F2ZW	MR  RANGASWAMY JAI MARUTHI	MR  RANGASWAMY JAI MARUTHI	Karnataka	BANGALORE RURAL TALUK CHIKKABIDARKAL BAN		THOTADAGUDDADAHALLI VILLAGE	560073	Karnataka	9743576719	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	MR  RANGASWAMY JAI MARUTHI	MR  RANGASWAMY JAI MARUTHI	BANGALORE RURAL TALUK CHIKKABIDARKAL BAN		THOTADAGUDDADAHALLI VILLAGE	560073	Karnataka	3	SUBLET	YES	998714		2.600	0.000	Others	485.00	"1,261.00"	0.00	0.00	"1,261.00"	18.00	113.49	113.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.98"									"14,346.09"	"1,286.93"	"1,286.93"	0.00	0.00	0.00	0.00	0	0.00	"16,919.95"																																													
B2B				Tax Invoice	3789122503061	19/11/2025	29ADRPR5719F2ZW	MR  RANGASWAMY JAI MARUTHI	MR  RANGASWAMY JAI MARUTHI	Karnataka	BANGALORE RURAL TALUK CHIKKABIDARKAL BAN		THOTADAGUDDADAHALLI VILLAGE	560073	Karnataka	9743576719	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	MR  RANGASWAMY JAI MARUTHI	MR  RANGASWAMY JAI MARUTHI	BANGALORE RURAL TALUK CHIKKABIDARKAL BAN		THOTADAGUDDADAHALLI VILLAGE	560073	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"14,346.09"	"1,286.93"	"1,286.93"	0.00	0.00	0.00	0.00	0	0.00	"16,919.95"																																													
B2B				Tax Invoice	3789122503061	19/11/2025	29ADRPR5719F2ZW	MR  RANGASWAMY JAI MARUTHI	MR  RANGASWAMY JAI MARUTHI	Karnataka	BANGALORE RURAL TALUK CHIKKABIDARKAL BAN		THOTADAGUDDADAHALLI VILLAGE	560073	Karnataka	9743576719	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	MR  RANGASWAMY JAI MARUTHI	MR  RANGASWAMY JAI MARUTHI	BANGALORE RURAL TALUK CHIKKABIDARKAL BAN		THOTADAGUDDADAHALLI VILLAGE	560073	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"14,346.09"	"1,286.93"	"1,286.93"	0.00	0.00	0.00	0.00	0	0.00	"16,919.95"																																													
B2B				Tax Invoice	3789122503061	19/11/2025	29ADRPR5719F2ZW	MR  RANGASWAMY JAI MARUTHI	MR  RANGASWAMY JAI MARUTHI	Karnataka	BANGALORE RURAL TALUK CHIKKABIDARKAL BAN		THOTADAGUDDADAHALLI VILLAGE	560073	Karnataka	9743576719	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	MR  RANGASWAMY JAI MARUTHI	MR  RANGASWAMY JAI MARUTHI	BANGALORE RURAL TALUK CHIKKABIDARKAL BAN		THOTADAGUDDADAHALLI VILLAGE	560073	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	535.00	481.50	0.00	0.00	481.50	18.00	43.34	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.18									"14,346.09"	"1,286.93"	"1,286.93"	0.00	0.00	0.00	0.00	0	0.00	"16,919.95"																																													
B2B				Tax Invoice	3789122503061	19/11/2025	29ADRPR5719F2ZW	MR  RANGASWAMY JAI MARUTHI	MR  RANGASWAMY JAI MARUTHI	Karnataka	BANGALORE RURAL TALUK CHIKKABIDARKAL BAN		THOTADAGUDDADAHALLI VILLAGE	560073	Karnataka	9743576719	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	MR  RANGASWAMY JAI MARUTHI	MR  RANGASWAMY JAI MARUTHI	BANGALORE RURAL TALUK CHIKKABIDARKAL BAN		THOTADAGUDDADAHALLI VILLAGE	560073	Karnataka	7	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"14,346.09"	"1,286.93"	"1,286.93"	0.00	0.00	0.00	0.00	0	0.00	"16,919.95"																																													
B2B				Tax Invoice	3789122503061	19/11/2025	29ADRPR5719F2ZW	MR  RANGASWAMY JAI MARUTHI	MR  RANGASWAMY JAI MARUTHI	Karnataka	BANGALORE RURAL TALUK CHIKKABIDARKAL BAN		THOTADAGUDDADAHALLI VILLAGE	560073	Karnataka	9743576719	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	MR  RANGASWAMY JAI MARUTHI	MR  RANGASWAMY JAI MARUTHI	BANGALORE RURAL TALUK CHIKKABIDARKAL BAN		THOTADAGUDDADAHALLI VILLAGE	560073	Karnataka	8	END ASSY RH	NO	87089900		1.000	0.000	Numbers	"2,183.05"	"2,183.05"	0.00	0.00	"2,183.05"	18.00	196.47	196.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,575.99"									"14,346.09"	"1,286.93"	"1,286.93"	0.00	0.00	0.00	0.00	0	0.00	"16,919.95"																																													
B2B				Tax Invoice	3789122503061	19/11/2025	29ADRPR5719F2ZW	MR  RANGASWAMY JAI MARUTHI	MR  RANGASWAMY JAI MARUTHI	Karnataka	BANGALORE RURAL TALUK CHIKKABIDARKAL BAN		THOTADAGUDDADAHALLI VILLAGE	560073	Karnataka	9743576719	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	MR  RANGASWAMY JAI MARUTHI	MR  RANGASWAMY JAI MARUTHI	BANGALORE RURAL TALUK CHIKKABIDARKAL BAN		THOTADAGUDDADAHALLI VILLAGE	560073	Karnataka	9	END ASSY LH	NO	87089900		1.000	0.000	Numbers	"2,183.05"	"2,183.05"	0.00	0.00	"2,183.05"	18.00	196.47	196.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,575.99"									"14,346.09"	"1,286.93"	"1,286.93"	0.00	0.00	0.00	0.00	0	0.00	"16,919.95"																																													
B2B				Tax Invoice	3789122503061	19/11/2025	29ADRPR5719F2ZW	MR  RANGASWAMY JAI MARUTHI	MR  RANGASWAMY JAI MARUTHI	Karnataka	BANGALORE RURAL TALUK CHIKKABIDARKAL BAN		THOTADAGUDDADAHALLI VILLAGE	560073	Karnataka	9743576719	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	MR  RANGASWAMY JAI MARUTHI	MR  RANGASWAMY JAI MARUTHI	BANGALORE RURAL TALUK CHIKKABIDARKAL BAN		THOTADAGUDDADAHALLI VILLAGE	560073	Karnataka	10	WATER SENSOR ASSY	NO	84212300		1.000	0.000	Numbers	940.68	940.68	0.00	0.00	940.68	18.00	84.66	84.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.00"									"14,346.09"	"1,286.93"	"1,286.93"	0.00	0.00	0.00	0.00	0	0.00	"16,919.95"																																													
B2B				Tax Invoice	3789122503061	19/11/2025	29ADRPR5719F2ZW	MR  RANGASWAMY JAI MARUTHI	MR  RANGASWAMY JAI MARUTHI	Karnataka	BANGALORE RURAL TALUK CHIKKABIDARKAL BAN		THOTADAGUDDADAHALLI VILLAGE	560073	Karnataka	9743576719	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	MR  RANGASWAMY JAI MARUTHI	MR  RANGASWAMY JAI MARUTHI	BANGALORE RURAL TALUK CHIKKABIDARKAL BAN		THOTADAGUDDADAHALLI VILLAGE	560073	Karnataka	11	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"14,346.09"	"1,286.93"	"1,286.93"	0.00	0.00	0.00	0.00	0	0.00	"16,919.95"																																													
B2B				Tax Invoice	3789122503061	19/11/2025	29ADRPR5719F2ZW	MR  RANGASWAMY JAI MARUTHI	MR  RANGASWAMY JAI MARUTHI	Karnataka	BANGALORE RURAL TALUK CHIKKABIDARKAL BAN		THOTADAGUDDADAHALLI VILLAGE	560073	Karnataka	9743576719	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	MR  RANGASWAMY JAI MARUTHI	MR  RANGASWAMY JAI MARUTHI	BANGALORE RURAL TALUK CHIKKABIDARKAL BAN		THOTADAGUDDADAHALLI VILLAGE	560073	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	535.00	834.60	0.00	0.00	834.60	18.00	75.11	75.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.82									"14,346.09"	"1,286.93"	"1,286.93"	0.00	0.00	0.00	0.00	0	0.00	"16,919.95"																																													
B2B				Tax Invoice	3789122503061	19/11/2025	29ADRPR5719F2ZW	MR  RANGASWAMY JAI MARUTHI	MR  RANGASWAMY JAI MARUTHI	Karnataka	BANGALORE RURAL TALUK CHIKKABIDARKAL BAN		THOTADAGUDDADAHALLI VILLAGE	560073	Karnataka	9743576719	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	MR  RANGASWAMY JAI MARUTHI	MR  RANGASWAMY JAI MARUTHI	BANGALORE RURAL TALUK CHIKKABIDARKAL BAN		THOTADAGUDDADAHALLI VILLAGE	560073	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"14,346.09"	"1,286.93"	"1,286.93"	0.00	0.00	0.00	0.00	0	0.00	"16,919.95"																																													
B2B				Tax Invoice	3789122503061	19/11/2025	29ADRPR5719F2ZW	MR  RANGASWAMY JAI MARUTHI	MR  RANGASWAMY JAI MARUTHI	Karnataka	BANGALORE RURAL TALUK CHIKKABIDARKAL BAN		THOTADAGUDDADAHALLI VILLAGE	560073	Karnataka	9743576719	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	MR  RANGASWAMY JAI MARUTHI	MR  RANGASWAMY JAI MARUTHI	BANGALORE RURAL TALUK CHIKKABIDARKAL BAN		THOTADAGUDDADAHALLI VILLAGE	560073	Karnataka	14	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									"14,346.09"	"1,286.93"	"1,286.93"	0.00	0.00	0.00	0.00	0	0.00	"16,919.95"																																													
B2B				Tax Invoice	3789122503061	19/11/2025	29ADRPR5719F2ZW	MR  RANGASWAMY JAI MARUTHI	MR  RANGASWAMY JAI MARUTHI	Karnataka	BANGALORE RURAL TALUK CHIKKABIDARKAL BAN		THOTADAGUDDADAHALLI VILLAGE	560073	Karnataka	9743576719	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	MR  RANGASWAMY JAI MARUTHI	MR  RANGASWAMY JAI MARUTHI	BANGALORE RURAL TALUK CHIKKABIDARKAL BAN		THOTADAGUDDADAHALLI VILLAGE	560073	Karnataka	15	NUT SELF LOCKING 12	NO	73181600		5.000	0.000	Numbers	25.42	127.10	0.00	0.00	127.10	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.98									"14,346.09"	"1,286.93"	"1,286.93"	0.00	0.00	0.00	0.00	0	0.00	"16,919.95"																																													
B2B				Tax Invoice	3789122503061	19/11/2025	29ADRPR5719F2ZW	MR  RANGASWAMY JAI MARUTHI	MR  RANGASWAMY JAI MARUTHI	Karnataka	BANGALORE RURAL TALUK CHIKKABIDARKAL BAN		THOTADAGUDDADAHALLI VILLAGE	560073	Karnataka	9743576719	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	MR  RANGASWAMY JAI MARUTHI	MR  RANGASWAMY JAI MARUTHI	BANGALORE RURAL TALUK CHIKKABIDARKAL BAN		THOTADAGUDDADAHALLI VILLAGE	560073	Karnataka	16	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,675.42"	"1,675.42"	0.00	0.00	"1,675.42"	18.00	150.79	150.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,977.00"									"14,346.09"	"1,286.93"	"1,286.93"	0.00	0.00	0.00	0.00	0	0.00	"16,919.95"																																													
B2B	N			Tax Invoice	378955251962	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251962	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B				Tax Invoice	3789122503064	19/11/2025	27BULPK8168F1Z5	KAILAS PRAKASHRAO KHANDAGALE	KAILAS PRAKASHRAO KHANDAGALE	Maharashtra	TALEGAON DABHADE TALEGAON G H MAWAL  34		34 ROW HOUSE B WING LAKE CASTL	410507	Maharashtra	9637472777	kkhandagale90@gmail.com							27BULPK8168F1Z5	KAILAS PRAKASHRAO KHANDAGALE	KAILAS PRAKASHRAO KHANDAGALE	TALEGAON DABHADE TALEGAON G H MAWAL  34		34 ROW HOUSE B WING LAKE CASTL	410507	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"3,406.25"	0.00	0.00	613.13	0.00	0.00	0.00	0	0.00	"4,019.38"																																													
B2B				Tax Invoice	3789122503064	19/11/2025	27BULPK8168F1Z5	KAILAS PRAKASHRAO KHANDAGALE	KAILAS PRAKASHRAO KHANDAGALE	Maharashtra	TALEGAON DABHADE TALEGAON G H MAWAL  34		34 ROW HOUSE B WING LAKE CASTL	410507	Maharashtra	9637472777	kkhandagale90@gmail.com							27BULPK8168F1Z5	KAILAS PRAKASHRAO KHANDAGALE	KAILAS PRAKASHRAO KHANDAGALE	TALEGAON DABHADE TALEGAON G H MAWAL  34		34 ROW HOUSE B WING LAKE CASTL	410507	Maharashtra	3	SUBLET	YES	998714		2.100	0.000	Others	485.00	"1,018.50"	0.00	0.00	"1,018.50"	18.00	0.00	0.00	183.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.83"									"3,406.25"	0.00	0.00	613.13	0.00	0.00	0.00	0	0.00	"4,019.38"																																													
B2B				Tax Invoice	3789122503064	19/11/2025	27BULPK8168F1Z5	KAILAS PRAKASHRAO KHANDAGALE	KAILAS PRAKASHRAO KHANDAGALE	Maharashtra	TALEGAON DABHADE TALEGAON G H MAWAL  34		34 ROW HOUSE B WING LAKE CASTL	410507	Maharashtra	9637472777	kkhandagale90@gmail.com							27BULPK8168F1Z5	KAILAS PRAKASHRAO KHANDAGALE	KAILAS PRAKASHRAO KHANDAGALE	TALEGAON DABHADE TALEGAON G H MAWAL  34		34 ROW HOUSE B WING LAKE CASTL	410507	Maharashtra	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.500	0.000	Others	200.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"3,406.25"	0.00	0.00	613.13	0.00	0.00	0.00	0	0.00	"4,019.38"																																													
B2B				Tax Invoice	3789122503066	19/11/2025	29AUNPG3166A1ZQ	GOVINDO PODDAR	GOVINDO PODDAR	Karnataka	RAJANAKUNTE BANGALORE NORTH  RAJANAKUNT		RAJANAKUNTE	560064	Karnataka	7899117212	govindpoddar@gmail.com							29AUNPG3166A1ZQ	GOVINDO PODDAR	GOVINDO PODDAR	RAJANAKUNTE BANGALORE NORTH  RAJANAKUNT		RAJANAKUNTE	560064	Karnataka	1	SUBLET	YES	998714		2.054	0.000	Others	485.00	996.19	0.00	0.00	996.19	18.00	89.66	89.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.51"									"3,474.69"	312.73	312.73	0.00	0.00	0.00	0.00	0	0.00	"4,100.15"																																													
B2B				Tax Invoice	3789122503066	19/11/2025	29AUNPG3166A1ZQ	GOVINDO PODDAR	GOVINDO PODDAR	Karnataka	RAJANAKUNTE BANGALORE NORTH  RAJANAKUNT		RAJANAKUNTE	560064	Karnataka	7899117212	govindpoddar@gmail.com							29AUNPG3166A1ZQ	GOVINDO PODDAR	GOVINDO PODDAR	RAJANAKUNTE BANGALORE NORTH  RAJANAKUNT		RAJANAKUNTE	560064	Karnataka	2	SUBLET	YES	998714		3.100	0.000	Others	485.00	"1,503.50"	0.00	0.00	"1,503.50"	18.00	135.32	135.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,774.14"									"3,474.69"	312.73	312.73	0.00	0.00	0.00	0.00	0	0.00	"4,100.15"																																													
B2B				Tax Invoice	3789122503066	19/11/2025	29AUNPG3166A1ZQ	GOVINDO PODDAR	GOVINDO PODDAR	Karnataka	RAJANAKUNTE BANGALORE NORTH  RAJANAKUNT		RAJANAKUNTE	560064	Karnataka	7899117212	govindpoddar@gmail.com							29AUNPG3166A1ZQ	GOVINDO PODDAR	GOVINDO PODDAR	RAJANAKUNTE BANGALORE NORTH  RAJANAKUNT		RAJANAKUNTE	560064	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.800	0.000	Others	200.00	960.00	0.00	0.00	960.00	18.00	86.40	86.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,132.80"									"3,474.69"	312.73	312.73	0.00	0.00	0.00	0.00	0	0.00	"4,100.15"																																													
B2B				Tax Invoice	3789122503066	19/11/2025	29AUNPG3166A1ZQ	GOVINDO PODDAR	GOVINDO PODDAR	Karnataka	RAJANAKUNTE BANGALORE NORTH  RAJANAKUNT		RAJANAKUNTE	560064	Karnataka	7899117212	govindpoddar@gmail.com							29AUNPG3166A1ZQ	GOVINDO PODDAR	GOVINDO PODDAR	RAJANAKUNTE BANGALORE NORTH  RAJANAKUNT		RAJANAKUNTE	560064	Karnataka	4	SERVICE VAN   NON BRANDED	YES	998714		1.000	0.000	Others	15.00	15.00	0.00	0.00	15.00	18.00	1.35	1.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.70									"3,474.69"	312.73	312.73	0.00	0.00	0.00	0.00	0	0.00	"4,100.15"																																													
B2B				Tax Invoice	3789042504340	20/11/2025	27DUVPS6742B1Z1	NASRIN FAIYAZ SHAIKH	NASRIN FAIYAZ SHAIKH	Maharashtra	SURVEY NO 290 2 NEAR POLICE MANOR PALGHA		FLAT NO 106 FIRST FLOOR B WING	401403	Maharashtra	9226937707	nasrin@gmail.com							27DUVPS6742B1Z1	NASRIN FAIYAZ SHAIKH	NASRIN FAIYAZ SHAIKH	SURVEY NO 290 2 NEAR POLICE MANOR PALGHA		FLAT NO 106 FIRST FLOOR B WING	401403	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504341	20/11/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122503051	19/11/2025	29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	Karnataka	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka									29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	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									695.50	62.60	62.60	0.00	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122503051	19/11/2025	29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	Karnataka	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka									29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	62.60	62.60	0.00	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789042504318	19/11/2025	24AGQPC7403D1ZS	GIRIRAJ FROZEN   REFRIGRATION	GIRIRAJ FROZEN   REFRIGRATION	Gujarat	CHOKDI  NADESARI  NANDESARI VADODARA  GI		GIRIRAJ COMPOUND  NADESARI	391340	Gujarat	9574330333	vgsales.lmd@gmail.com							24AGQPC7403D1ZS	GIRIRAJ FROZEN   REFRIGRATION	GIRIRAJ FROZEN   REFRIGRATION	CHOKDI  NADESARI  NANDESARI VADODARA  GI		GIRIRAJ COMPOUND  NADESARI	391340	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	3789162501404	19/11/2025	29BDQPV1445J1ZT	VINAY	VINAY	Karnataka	OPP CHURCH THUMKUR 572101 HOSAKEREHALLI		RENUKA NILAYA SRI RAMANAGAR	560085	Karnataka	7975108688	vinaytn@gmail.com							29BDQPV1445J1ZT	VINAY	VINAY	OPP CHURCH THUMKUR 572101 HOSAKEREHALLI		RENUKA NILAYA SRI RAMANAGAR	560085	Karnataka	1	CABLE TAG	NO	87089900		2.000	0.000	Numbers	10.00	20.00	0.00	0.00	20.00	18.00	1.80	1.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.60									"1,130.20"	101.72	101.72	0.00	0.00	0.00	0.00	0	0.00	"1,333.64"																																													
B2B				Tax Invoice	3789162501404	19/11/2025	29BDQPV1445J1ZT	VINAY	VINAY	Karnataka	OPP CHURCH THUMKUR 572101 HOSAKEREHALLI		RENUKA NILAYA SRI RAMANAGAR	560085	Karnataka	7975108688	vinaytn@gmail.com							29BDQPV1445J1ZT	VINAY	VINAY	OPP CHURCH THUMKUR 572101 HOSAKEREHALLI		RENUKA NILAYA SRI RAMANAGAR	560085	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,130.20"	101.72	101.72	0.00	0.00	0.00	0.00	0	0.00	"1,333.64"																																													
B2B				Tax Invoice	3789122503053	19/11/2025	29AMJPP4716B1Z1	SBT	SBT	Karnataka	HINDAGANALA HOSKOTE  NANDAGUDI		NANDAGUDI	562122	Karnataka	12787701	sbt@gmail.com							29AMJPP4716B1Z1	SBT	SBT	HINDAGANALA HOSKOTE  NANDAGUDI		NANDAGUDI	562122	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,110.20"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.04"																																													
B2B				Tax Invoice	3789042504322	19/11/2025	37AHLPH7958L1ZI	JABIULLA H	JABIULLA H	Andhra Pradesh	THUMAKUNTA THUMAKUNTA HINDUPURA ANANTAPU		4TH MAIN	515211	Andhra Pradesh	8660818703	zabiyullajppp@gmail.com							37AHLPH7958L1ZI	JABIULLA H	JABIULLA H	THUMAKUNTA THUMAKUNTA HINDUPURA ANANTAPU		4TH MAIN	515211	Andhra Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"1,33,220.40"	"1,26,559.42"	0.00	"6,660.98"	18.00	0.00	0.00	"1,199.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,860.00"									"6,660.98"	0.00	0.00	"1,199.02"	0.00	0.00	0.00	0	0.00	"7,860.00"																																													
B2B				Tax Invoice	3789042504323	19/11/2025	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	3789122503055	19/11/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									535.00	48.15	48.15	0.00	0.00	0.00	0.00	0	0.00	631.30																																													
B2B				Tax Invoice	3789042504324	19/11/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	1	MOUNTING BRAKETLH	NO	70091010		2.000	0.000	Numbers	498.54	"1,305.08"	0.00	0.00	"1,305.08"	18.00	117.46	117.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,540.00"									"2,500.00"	225.00	225.00	0.00	0.00	0.00	0.00	0	0.00	"2,950.00"																																													
B2B				Tax Invoice	3789042504324	19/11/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	2	MOUNTING BRACKET RH	NO	87089900		2.000	0.000	Numbers	456.46	"1,194.92"	0.00	0.00	"1,194.92"	18.00	107.54	107.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.00"									"2,500.00"	225.00	225.00	0.00	0.00	0.00	0.00	0	0.00	"2,950.00"																																													
B2B				Tax Invoice	3789042504325	19/11/2025	08ACRFS4389R1ZQ	S R LOGISTIC	S R LOGISTIC	Rajasthan	SIKAR ROAD JAIPUR HARMADA JAIPUR  PLOT N		PLOT NO24A  JODLA POWER HOUSE	302013	Rajasthan	9887989572	srlogistic6@gmail.com							08ACRFS4389R1ZQ	S R LOGISTIC	S R LOGISTIC	SIKAR ROAD JAIPUR HARMADA JAIPUR  PLOT N		PLOT NO24A  JODLA POWER HOUSE	302013	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504342	20/11/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	1	WIPER ARM LH	NO	85124000		1.000	0.000	Numbers	942.05	"1,233.05"	0.00	0.00	"1,233.05"	18.00	110.97	110.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,454.99"									"2,627.12"	236.44	236.44	0.00	0.00	0.00	0.00	0	0.00	"3,100.00"																																													
B2B				Tax Invoice	3789042504342	20/11/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	2	WIPER BLADE	NO	85124000		1.000	0.000	Numbers	"1,065.07"	"1,394.07"	0.00	0.00	"1,394.07"	18.00	125.47	125.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,645.01"									"2,627.12"	236.44	236.44	0.00	0.00	0.00	0.00	0	0.00	"3,100.00"																																													
B2B				Tax Invoice	3789042504344	20/11/2025	19ABKCS2304K1Z5	SAHU MOVERS CARGO SERVICE PVT LTD	SAHU MOVERS CARGO SERVICE PVT LTD	West Bengal	MAIDAN HOWRAH   ULUBERIA   II  GROUND FL		GROUND FLOOR 5 GOPAL CHANDRA MUKHER	711101	West Bengal	9007256711	qwerty12@gmail.com							19ABKCS2304K1Z5	SAHU MOVERS CARGO SERVICE PVT LTD	SAHU MOVERS CARGO SERVICE PVT LTD	MAIDAN HOWRAH   ULUBERIA   II  GROUND FL		GROUND FLOOR 5 GOPAL CHANDRA MUKHER	711101	West Bengal	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	378955251963	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"7,700.00"	0.00	0.00	"1,386.00"	0.00	0.00	0.00	0	0.00	"9,086.00"																																													
B2B	N			Tax Invoice	378955251963	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"7,700.00"	0.00	0.00	"1,386.00"	0.00	0.00	0.00	0	0.00	"9,086.00"																																													
B2B	N			Tax Invoice	378955251963	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		5.000	0.000	Others	670.00	"3,350.00"	0.00	0.00	"3,350.00"	18.00	0.00	0.00	603.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,953.00"									"7,700.00"	0.00	0.00	"1,386.00"	0.00	0.00	0.00	0	0.00	"9,086.00"																																													
B2B	N			Tax Invoice	378955251963	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"7,700.00"	0.00	0.00	"1,386.00"	0.00	0.00	0.00	0	0.00	"9,086.00"																																													
B2B	N			Tax Invoice	378955251964	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"9,350.00"	0.00	0.00	"1,683.00"	0.00	0.00	0.00	0	0.00	"11,033.00"																																													
B2B	N			Tax Invoice	378955251964	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"9,350.00"	0.00	0.00	"1,683.00"	0.00	0.00	0.00	0	0.00	"11,033.00"																																													
B2B	N			Tax Invoice	378955251964	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"9,350.00"	0.00	0.00	"1,683.00"	0.00	0.00	0.00	0	0.00	"11,033.00"																																													
B2B	N			Tax Invoice	378955251964	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"9,350.00"	0.00	0.00	"1,683.00"	0.00	0.00	0.00	0	0.00	"11,033.00"																																													
B2B	N			Tax Invoice	378955251964	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"9,350.00"	0.00	0.00	"1,683.00"	0.00	0.00	0.00	0	0.00	"11,033.00"																																													
B2B	N			Tax Invoice	378955251965	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	378955251966	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"8,300.00"	0.00	0.00	"1,494.00"	0.00	0.00	0.00	0	0.00	"9,794.00"																																													
B2B	N			Tax Invoice	378955251966	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		10.000	0.000	Others	520.00	"5,200.00"	0.00	0.00	"5,200.00"	18.00	0.00	0.00	936.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,136.00"									"8,300.00"	0.00	0.00	"1,494.00"	0.00	0.00	0.00	0	0.00	"9,794.00"																																													
B2B				Tax Invoice	3789042504338	19/11/2025	29AAIPR2503D1ZW	RAJASHEKAR N S O LATE NANJAPPA	RAJASHEKAR N S O LATE NANJAPPA	Karnataka	MAIN ROAD CHIKKABANAVARA BANGA CHIKKABAN		NO 564 NEAR GANESHA  TEMPLE HE	560090	Karnataka	9035841474	vinayr3598@gmail.com							29AAIPR2503D1ZW	RAJASHEKAR N S O LATE NANJAPPA	RAJASHEKAR N S O LATE NANJAPPA	MAIN ROAD CHIKKABANAVARA BANGA CHIKKABAN		NO 564 NEAR GANESHA  TEMPLE HE	560090	Karnataka	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									944.92	85.04	85.04	0.00	0.00	0.00	0.00	0	0.00	"1,115.00"																																													
B2B				Tax Invoice	3789122503064	19/11/2025	27BULPK8168F1Z5	KAILAS PRAKASHRAO KHANDAGALE	KAILAS PRAKASHRAO KHANDAGALE	Maharashtra	TALEGAON DABHADE TALEGAON G H MAWAL  34		34 ROW HOUSE B WING LAKE CASTL	410507	Maharashtra	9637472777	kkhandagale90@gmail.com							27BULPK8168F1Z5	KAILAS PRAKASHRAO KHANDAGALE	KAILAS PRAKASHRAO KHANDAGALE	TALEGAON DABHADE TALEGAON G H MAWAL  34		34 ROW HOUSE B WING LAKE CASTL	410507	Maharashtra	1	SERVICE VAN   NON BRANDED	YES	998714		36.000	0.000	Others	15.00	540.00	0.00	0.00	540.00	18.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.20									"3,406.25"	0.00	0.00	613.13	0.00	0.00	0.00	0	0.00	"4,019.38"																																													
