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	3801042500596	24/04/2025	33APXPP3638P1ZW	PRAVEENSINGH	PRAVEENSINGH	Tamil Nadu	MATHIGIRI ACHETTIPALLI HOSUR  7 2 GADAIP		7 2 GADAIPALAYAM  DENKANIKOTTA	635110	Tamil Nadu	9994065133	praveensingh@gmail.com							33APXPP3638P1ZW	PRAVEENSINGH	PRAVEENSINGH	MATHIGIRI ACHETTIPALLI HOSUR  7 2 GADAIP		7 2 GADAIPALAYAM  DENKANIKOTTA	635110	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042500597	24/04/2025	06AAACT3535A1ZX	AREION LOGISTICS	AREION LOGISTICS	Haryana	SECTOR 16 FARIDBAD FARIDABAD CITY FARIDA		II III FLOOR   SCO 100 101 CITY	121002	Haryana	9811159792	Fbd@tclpl.com							06AAACT3535A1ZX	AREION LOGISTICS	AREION LOGISTICS	SECTOR 16 FARIDBAD FARIDABAD CITY FARIDA		II III FLOOR   SCO 100 101 CITY	121002	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	3801042500598	24/04/2025	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	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	3801042500605	24/04/2025	06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	Haryana	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	7200960002	akashtanwar590@gmail.com							06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.23"	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"									"1,728.80"	0.00	0.00	311.20	0.00	0.00	0.00	0	0.00	"2,040.00"																																													
B2B				Tax Invoice	3801042500605	24/04/2025	06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	Haryana	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	7200960002	akashtanwar590@gmail.com							06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	2	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	472.64	618.63	0.00	0.00	618.63	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	729.99									"1,728.80"	0.00	0.00	311.20	0.00	0.00	0.00	0	0.00	"2,040.00"																																													
B2B				Tax Invoice	3801042500614	24/04/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"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	3801042500615	24/04/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"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	3801042500616	24/04/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"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	3801122500188	22/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	3	SERVICE VAN   NON BRANDED	YES	998714		84.000	0.000	Others	15.00	"1,260.00"	0.00	0.00	"1,260.00"	18.00	113.40	113.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.80"									"13,586.04"	"1,222.75"	"1,222.75"	0.00	0.00	0.00	0.00	0	0.00	"16,031.54"																																													
B2B				Tax Invoice	3801122500188	22/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	4	JUMPER HARNESS KIT	NO	85443000		1.000	0.000	Numbers	"2,491.53"	"2,491.53"	0.00	0.00	"2,491.53"	18.00	224.24	224.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.01"									"13,586.04"	"1,222.75"	"1,222.75"	0.00	0.00	0.00	0.00	0	0.00	"16,031.54"																																													
B2B				Tax Invoice	3801122500188	22/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"13,586.04"	"1,222.75"	"1,222.75"	0.00	0.00	0.00	0.00	0	0.00	"16,031.54"																																													
B2B				Tax Invoice	3801122500188	22/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	6	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"3,368.64"	"3,368.64"	0.00	0.00	"3,368.64"	18.00	303.18	303.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,975.00"									"13,586.04"	"1,222.75"	"1,222.75"	0.00	0.00	0.00	0.00	0	0.00	"16,031.54"																																													
B2B				Tax Invoice	3801122500188	22/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	7	IDLER PULLEY	NO	84835090		1.000	0.000	Numbers	"2,419.49"	"2,419.49"	0.00	0.00	"2,419.49"	18.00	217.75	217.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,854.99"									"13,586.04"	"1,222.75"	"1,222.75"	0.00	0.00	0.00	0.00	0	0.00	"16,031.54"																																													
B2B				Tax Invoice	3801122500188	22/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"13,586.04"	"1,222.75"	"1,222.75"	0.00	0.00	0.00	0.00	0	0.00	"16,031.54"																																													
B2B				Tax Invoice	3801122500188	22/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"13,586.04"	"1,222.75"	"1,222.75"	0.00	0.00	0.00	0.00	0	0.00	"16,031.54"																																													
B2B				Tax Invoice	3801042500540	22/04/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3801122500189	22/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	1	PIPE	NO	87089900		1.000	0.000	Numbers	"3,246.09"	"3,246.09"	0.00	0.00	"3,246.09"	28.00	454.45	454.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,154.99"									"30,445.14"	"4,081.47"	"4,081.47"	0.00	0.00	0.00	0.00	0	0.00	"38,608.08"																																													
B2B				Tax Invoice	3801122500189	22/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	2	GASKET	NO	84841090		1.000	0.000	Numbers	131.36	131.36	0.00	0.00	131.36	18.00	11.82	11.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.00									"30,445.14"	"4,081.47"	"4,081.47"	0.00	0.00	0.00	0.00	0	0.00	"38,608.08"																																													
B2B				Tax Invoice	3801122500189	22/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	0.00	0.00	133.75	18.00	12.04	12.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.83									"30,445.14"	"4,081.47"	"4,081.47"	0.00	0.00	0.00	0.00	0	0.00	"38,608.08"																																													
B2B				Tax Invoice	3801122500189	22/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	4	GASKET	NO	84841090		1.000	0.000	Numbers	93.22	93.22	0.00	0.00	93.22	18.00	8.39	8.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"30,445.14"	"4,081.47"	"4,081.47"	0.00	0.00	0.00	0.00	0	0.00	"38,608.08"																																													
B2B				Tax Invoice	3801122500189	22/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	5	ASSY FRONT  EXHAUST PIPE	NO	87089900		1.000	0.000	Numbers	"23,582.03"	"23,582.03"	0.00	0.00	"23,582.03"	28.00	"3,301.48"	"3,301.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,184.99"									"30,445.14"	"4,081.47"	"4,081.47"	0.00	0.00	0.00	0.00	0	0.00	"38,608.08"																																													
B2B				Tax Invoice	3801122500189	22/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	535.00	588.50	0.00	0.00	588.50	18.00	52.97	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.44									"30,445.14"	"4,081.47"	"4,081.47"	0.00	0.00	0.00	0.00	0	0.00	"38,608.08"																																													
B2B				Tax Invoice	3801122500189	22/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"30,445.14"	"4,081.47"	"4,081.47"	0.00	0.00	0.00	0.00	0	0.00	"38,608.08"																																													
B2B				Tax Invoice	3801122500189	22/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"30,445.14"	"4,081.47"	"4,081.47"	0.00	0.00	0.00	0.00	0	0.00	"38,608.08"																																													
B2B				Tax Invoice	3801042500529	22/04/2025	29DANPS1080Q1ZQ	NAGESH NV	NAGESH NV	Karnataka	BANANDUR ROAD BYRAVANA DODDI BIDADI RAMA		PROP MR SHIVAKUMARA B H ROAD	562109	Karnataka	9901317886	nandhienterprises7886@gmail.com							29DANPS1080Q1ZQ	NAGESH NV	NAGESH NV	BANANDUR ROAD BYRAVANA DODDI BIDADI RAMA		PROP MR SHIVAKUMARA B H ROAD	562109	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	3801042500531	22/04/2025	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	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	3801042500534	22/04/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"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	3801042500535	22/04/2025	29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	Karnataka	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	7795593991	rakeshgowdarh@gmail.com							29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	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	3801042500537	22/04/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	1	LEAF 1	NO	73201020		1.000	0.000	Numbers	"8,737.44"	"11,436.44"	0.00	0.00	"11,436.44"	18.00	"1,029.28"	"1,029.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,495.00"									"11,436.44"	"1,029.28"	"1,029.28"	0.00	0.00	0.00	0.00	0	0.00	"13,495.00"																																													
B2B				Tax Invoice	3801122500185	22/04/2025	06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	Haryana	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	7065662121								06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	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									561.75	0.00	0.00	101.12	0.00	0.00	0.00	0	0.00	662.87																																													
B2B				Tax Invoice	3801122500185	22/04/2025	06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	Haryana	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	7065662121								06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	0.00	0.00	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									561.75	0.00	0.00	101.12	0.00	0.00	0.00	0	0.00	662.87																																													
B2B				Tax Invoice	3801122500187	22/04/2025	29BCEPV2073D1ZI	MARUTHI INFRA PRODUCTS	MARUTHI INFRA PRODUCTS	Karnataka	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO  9  DEVARAJ BUILDING  HOSUR ROAD	560099	Karnataka	9739000004								29BCEPV2073D1ZI	MARUTHI INFRA PRODUCTS	MARUTHI INFRA PRODUCTS	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO  9  DEVARAJ BUILDING  HOSUR ROAD	560099	Karnataka	1	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									"3,508.80"	315.80	315.80	0.00	0.00	0.00	0.00	0	0.00	"4,140.40"																																													
B2B				Tax Invoice	3801122500187	22/04/2025	29BCEPV2073D1ZI	MARUTHI INFRA PRODUCTS	MARUTHI INFRA PRODUCTS	Karnataka	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO  9  DEVARAJ BUILDING  HOSUR ROAD	560099	Karnataka	9739000004								29BCEPV2073D1ZI	MARUTHI INFRA PRODUCTS	MARUTHI INFRA PRODUCTS	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO  9  DEVARAJ BUILDING  HOSUR ROAD	560099	Karnataka	2	SUBLET	YES	998714		5.580	0.000	Others	485.00	"2,706.30"	0.00	0.00	"2,706.30"	18.00	243.57	243.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,193.44"									"3,508.80"	315.80	315.80	0.00	0.00	0.00	0.00	0	0.00	"4,140.40"																																													
B2B				Tax Invoice	3801122500188	22/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	72.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"13,586.04"	"1,222.75"	"1,222.75"	0.00	0.00	0.00	0.00	0	0.00	"16,031.54"																																													
B2B				Tax Invoice	3801122500188	22/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	2	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	0.00	0.00	"2,122.88"	18.00	191.06	191.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,505.00"									"13,586.04"	"1,222.75"	"1,222.75"	0.00	0.00	0.00	0.00	0	0.00	"16,031.54"																																													
B2B				Tax Invoice	3801042500552	22/04/2025	37AKEPR6672B1Z0	REDDY S MINILORRYTRANSPORTPACKERS M	REDDY S MINILORRYTRANSPORTPACKERS M	Andhra Pradesh	CHOWTAPALLI  KADAPA RAMARAJUPALLI CUDDAP		58 384 16 1 2  REDDY COLONY	516003	Andhra Pradesh	9440866592	null@gmail.com							37AKEPR6672B1Z0	REDDY S MINILORRYTRANSPORTPACKERS M	REDDY S MINILORRYTRANSPORTPACKERS M	CHOWTAPALLI  KADAPA RAMARAJUPALLI CUDDAP		58 384 16 1 2  REDDY COLONY	516003	Andhra Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042500554	22/04/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801122500192	22/04/2025	36AABFN7755J1ZW	NAVATA ROAD TRANSPORT	NAVATA ROAD TRANSPORT	Telangana	301616 VIJAYAWADA		VIJAYAWADA	506002	Telangana	8142224477								36AABFN7755J1ZW	NAVATA ROAD TRANSPORT	NAVATA ROAD TRANSPORT	301616 VIJAYAWADA		VIJAYAWADA	506002	Telangana	1	BALL BEARING	NO	84821011		1.000	0.000	Numbers	716.10	716.10	0.00	0.00	716.10	18.00	0.00	0.00	128.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.00									"43,511.30"	0.00	0.00	"11,377.35"	0.00	0.00	0.00	0	0.00	"54,888.65"																																													
B2B				Tax Invoice	3801122500192	22/04/2025	36AABFN7755J1ZW	NAVATA ROAD TRANSPORT	NAVATA ROAD TRANSPORT	Telangana	301616 VIJAYAWADA		VIJAYAWADA	506002	Telangana	8142224477								36AABFN7755J1ZW	NAVATA ROAD TRANSPORT	NAVATA ROAD TRANSPORT	301616 VIJAYAWADA		VIJAYAWADA	506002	Telangana	2	KIT FOR CLUTCH COVER 395	NO	87089300		1.000	0.000	Numbers	"21,113.28"	"21,113.28"	0.00	0.00	"21,113.28"	28.00	0.00	0.00	"5,911.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,025.00"									"43,511.30"	0.00	0.00	"11,377.35"	0.00	0.00	0.00	0	0.00	"54,888.65"																																													
B2B				Tax Invoice	3801122500192	22/04/2025	36AABFN7755J1ZW	NAVATA ROAD TRANSPORT	NAVATA ROAD TRANSPORT	Telangana	301616 VIJAYAWADA		VIJAYAWADA	506002	Telangana	8142224477								36AABFN7755J1ZW	NAVATA ROAD TRANSPORT	NAVATA ROAD TRANSPORT	301616 VIJAYAWADA		VIJAYAWADA	506002	Telangana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.500	0.000	Others	535.00	"5,617.50"	0.00	0.00	"5,617.50"	18.00	0.00	0.00	"1,011.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,628.65"									"43,511.30"	0.00	0.00	"11,377.35"	0.00	0.00	0.00	0	0.00	"54,888.65"																																													
B2B				Tax Invoice	3801122500192	22/04/2025	36AABFN7755J1ZW	NAVATA ROAD TRANSPORT	NAVATA ROAD TRANSPORT	Telangana	301616 VIJAYAWADA		VIJAYAWADA	506002	Telangana	8142224477								36AABFN7755J1ZW	NAVATA ROAD TRANSPORT	NAVATA ROAD TRANSPORT	301616 VIJAYAWADA		VIJAYAWADA	506002	Telangana	4	FLYWHEEL	NO	87089900		1.000	0.000	Numbers	"14,339.84"	"14,339.84"	0.00	0.00	"14,339.84"	28.00	0.00	0.00	"4,015.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,355.00"									"43,511.30"	0.00	0.00	"11,377.35"	0.00	0.00	0.00	0	0.00	"54,888.65"																																													
B2B				Tax Invoice	3801122500192	22/04/2025	36AABFN7755J1ZW	NAVATA ROAD TRANSPORT	NAVATA ROAD TRANSPORT	Telangana	301616 VIJAYAWADA		VIJAYAWADA	506002	Telangana	8142224477								36AABFN7755J1ZW	NAVATA ROAD TRANSPORT	NAVATA ROAD TRANSPORT	301616 VIJAYAWADA		VIJAYAWADA	506002	Telangana	5	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	0.00	0.00	"1,724.58"	18.00	0.00	0.00	310.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"43,511.30"	0.00	0.00	"11,377.35"	0.00	0.00	0.00	0	0.00	"54,888.65"																																													
B2B				Tax Invoice	3801042500561	23/04/2025	06AAKCA4237E1ZX	AJANTA LOGISTIC	AJANTA LOGISTIC	Haryana	BALLABGARH BALLABGARH  SECTOR 64 BALLAB		SECTOR 64 BALLABHGARH	121004	Haryana	8572872407	abcd@gmail.com							06AAKCA4237E1ZX	AJANTA LOGISTIC	AJANTA LOGISTIC	BALLABGARH BALLABGARH  SECTOR 64 BALLAB		SECTOR 64 BALLABHGARH	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	3801042500563	23/04/2025	06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	Haryana	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	9717362825	sonufreightcarrier11@gmail.com							06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	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	3801042500566	23/04/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	1	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	0.00	0.00	225.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"2,635.60"	0.00	0.00	474.40	0.00	0.00	0.00	0	0.00	"3,110.00"																																													
B2B				Tax Invoice	3801042500566	23/04/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	2	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	527.68	690.68	0.00	0.00	690.68	18.00	0.00	0.00	124.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"2,635.60"	0.00	0.00	474.40	0.00	0.00	0.00	0	0.00	"3,110.00"																																													
B2B				Tax Invoice	3801042500566	23/04/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	3	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	527.68	690.68	0.00	0.00	690.68	18.00	0.00	0.00	124.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"2,635.60"	0.00	0.00	474.40	0.00	0.00	0.00	0	0.00	"3,110.00"																																													
B2B				Tax Invoice	3801042500568	23/04/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"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	3801122500198	23/04/2025	29AUEPS7352K1ZY	RAMU`S	RAMU`S	Karnataka	RAMUS HAPPY HOME INTERIORS  KIADB INDUST		PROP  VENKATESH SHUBHA  NO 43 C	562101	Karnataka	6361730543								29AUEPS7352K1ZY	RAMU`S	RAMU`S	RAMUS HAPPY HOME INTERIORS  KIADB INDUST		PROP  VENKATESH SHUBHA  NO 43 C	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"4,572.17"	411.51	411.51	0.00	0.00	0.00	0.00	0	0.00	"5,395.19"																																													
B2B				Tax Invoice	3801122500198	23/04/2025	29AUEPS7352K1ZY	RAMU`S	RAMU`S	Karnataka	RAMUS HAPPY HOME INTERIORS  KIADB INDUST		PROP  VENKATESH SHUBHA  NO 43 C	562101	Karnataka	6361730543								29AUEPS7352K1ZY	RAMU`S	RAMU`S	RAMUS HAPPY HOME INTERIORS  KIADB INDUST		PROP  VENKATESH SHUBHA  NO 43 C	562101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"4,572.17"	411.51	411.51	0.00	0.00	0.00	0.00	0	0.00	"5,395.19"																																													
B2B				Tax Invoice	3801122500198	23/04/2025	29AUEPS7352K1ZY	RAMU`S	RAMU`S	Karnataka	RAMUS HAPPY HOME INTERIORS  KIADB INDUST		PROP  VENKATESH SHUBHA  NO 43 C	562101	Karnataka	6361730543								29AUEPS7352K1ZY	RAMU`S	RAMU`S	RAMUS HAPPY HOME INTERIORS  KIADB INDUST		PROP  VENKATESH SHUBHA  NO 43 C	562101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"4,572.17"	411.51	411.51	0.00	0.00	0.00	0.00	0	0.00	"5,395.19"																																													
B2B				Tax Invoice	3801122500198	23/04/2025	29AUEPS7352K1ZY	RAMU`S	RAMU`S	Karnataka	RAMUS HAPPY HOME INTERIORS  KIADB INDUST		PROP  VENKATESH SHUBHA  NO 43 C	562101	Karnataka	6361730543								29AUEPS7352K1ZY	RAMU`S	RAMU`S	RAMUS HAPPY HOME INTERIORS  KIADB INDUST		PROP  VENKATESH SHUBHA  NO 43 C	562101	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"4,572.17"	411.51	411.51	0.00	0.00	0.00	0.00	0	0.00	"5,395.19"																																													
B2B				Tax Invoice	3801122500198	23/04/2025	29AUEPS7352K1ZY	RAMU`S	RAMU`S	Karnataka	RAMUS HAPPY HOME INTERIORS  KIADB INDUST		PROP  VENKATESH SHUBHA  NO 43 C	562101	Karnataka	6361730543								29AUEPS7352K1ZY	RAMU`S	RAMU`S	RAMUS HAPPY HOME INTERIORS  KIADB INDUST		PROP  VENKATESH SHUBHA  NO 43 C	562101	Karnataka	5	UREA RETURN LINE ASSY	NO	39173100		1.000	0.000	Numbers	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.17"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.01"									"4,572.17"	411.51	411.51	0.00	0.00	0.00	0.00	0	0.00	"5,395.19"																																													
B2B				Tax Invoice	3801122500198	23/04/2025	29AUEPS7352K1ZY	RAMU`S	RAMU`S	Karnataka	RAMUS HAPPY HOME INTERIORS  KIADB INDUST		PROP  VENKATESH SHUBHA  NO 43 C	562101	Karnataka	6361730543								29AUEPS7352K1ZY	RAMU`S	RAMU`S	RAMUS HAPPY HOME INTERIORS  KIADB INDUST		PROP  VENKATESH SHUBHA  NO 43 C	562101	Karnataka	6	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"									"4,572.17"	411.51	411.51	0.00	0.00	0.00	0.00	0	0.00	"5,395.19"																																													
B2B				Tax Invoice	3801122500198	23/04/2025	29AUEPS7352K1ZY	RAMU`S	RAMU`S	Karnataka	RAMUS HAPPY HOME INTERIORS  KIADB INDUST		PROP  VENKATESH SHUBHA  NO 43 C	562101	Karnataka	6361730543								29AUEPS7352K1ZY	RAMU`S	RAMU`S	RAMUS HAPPY HOME INTERIORS  KIADB INDUST		PROP  VENKATESH SHUBHA  NO 43 C	562101	Karnataka	7	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"									"4,572.17"	411.51	411.51	0.00	0.00	0.00	0.00	0	0.00	"5,395.19"																																													
B2B				Tax Invoice	3801122500206	23/04/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	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									"2,907.18"	286.27	286.27	0.00	0.00	0.00	0.00	0	0.00	"3,479.72"																																													
B2B				Tax Invoice	3801122500206	23/04/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	2	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	492.19	492.19	0.00	0.00	492.19	28.00	68.91	68.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.01									"2,907.18"	286.27	286.27	0.00	0.00	0.00	0.00	0	0.00	"3,479.72"																																													
B2B				Tax Invoice	3801122500206	23/04/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"2,907.18"	286.27	286.27	0.00	0.00	0.00	0.00	0	0.00	"3,479.72"																																													
B2B				Tax Invoice	3801122500206	23/04/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.364	0.000	Others	535.00	"1,799.74"	0.00	0.00	"1,799.74"	18.00	161.98	161.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.70"									"2,907.18"	286.27	286.27	0.00	0.00	0.00	0.00	0	0.00	"3,479.72"																																													
B2B				Tax Invoice	3801122500174	21/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		42.000	0.000	Others	15.00	630.00	0.00	0.00	630.00	18.00	56.70	56.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.40									"1,458.00"	131.23	131.23	0.00	0.00	0.00	0.00	0	0.00	"1,720.46"																																													
B2B				Tax Invoice	3801122500174	21/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,458.00"	131.23	131.23	0.00	0.00	0.00	0.00	0	0.00	"1,720.46"																																													
B2B				Tax Invoice	3801122500174	21/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	3	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									"1,458.00"	131.23	131.23	0.00	0.00	0.00	0.00	0	0.00	"1,720.46"																																													
B2B				Tax Invoice	3801122500174	21/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	4	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									"1,458.00"	131.23	131.23	0.00	0.00	0.00	0.00	0	0.00	"1,720.46"																																													
B2B				Tax Invoice	3801122500175	21/04/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	1	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,855.93"	"1,855.93"	0.00	0.00	"1,855.93"	18.00	167.03	167.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,189.99"									"8,472.02"	762.49	762.49	0.00	0.00	0.00	0.00	0	0.00	"9,997.00"																																													
B2B				Tax Invoice	3801122500175	21/04/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	2	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"3,368.64"	"3,368.64"	0.00	0.00	"3,368.64"	18.00	303.18	303.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,975.00"									"8,472.02"	762.49	762.49	0.00	0.00	0.00	0.00	0	0.00	"9,997.00"																																													
B2B				Tax Invoice	3801122500175	21/04/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"8,472.02"	762.49	762.49	0.00	0.00	0.00	0.00	0	0.00	"9,997.00"																																													
B2B				Tax Invoice	3801122500175	21/04/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	4	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"									"8,472.02"	762.49	762.49	0.00	0.00	0.00	0.00	0	0.00	"9,997.00"																																													
B2B				Tax Invoice	3801122500175	21/04/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.770	0.000	Others	535.00	"1,481.95"	0.00	0.00	"1,481.95"	18.00	133.38	133.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,748.71"									"8,472.02"	762.49	762.49	0.00	0.00	0.00	0.00	0	0.00	"9,997.00"																																													
B2B				Tax Invoice	3801122500175	21/04/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"8,472.02"	762.49	762.49	0.00	0.00	0.00	0.00	0	0.00	"9,997.00"																																													
B2B				Tax Invoice	3801042500509	21/04/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	1	LEAF 1	NO	87089900		1.000	0.000	Numbers	"6,777.38"	"9,109.37"	0.00	0.00	"9,109.37"	28.00	0.00	0.00	"2,550.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,660.00"									"9,109.37"	0.00	0.00	"2,550.63"	0.00	0.00	0.00	0	0.00	"11,660.00"																																													
B2B				Tax Invoice	3801122500176	21/04/2025	29AAEFU7043B1Z9	USK LPG TRANSPORTS	USK LPG TRANSPORTS	Karnataka	MALLESWARAM BANGALORE NORTH  NO 73 14TH		NO 73 14TH CROSS EAST PARK ROAD	560003	Karnataka	9341211072								29AAEFU7043B1Z9	USK LPG TRANSPORTS	USK LPG TRANSPORTS	MALLESWARAM BANGALORE NORTH  NO 73 14TH		NO 73 14TH CROSS EAST PARK ROAD	560003	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									"2,725.75"	245.32	245.32	0.00	0.00	0.00	0.00	0	0.00	"3,216.39"																																													
B2B				Tax Invoice	3801122500176	21/04/2025	29AAEFU7043B1Z9	USK LPG TRANSPORTS	USK LPG TRANSPORTS	Karnataka	MALLESWARAM BANGALORE NORTH  NO 73 14TH		NO 73 14TH CROSS EAST PARK ROAD	560003	Karnataka	9341211072								29AAEFU7043B1Z9	USK LPG TRANSPORTS	USK LPG TRANSPORTS	MALLESWARAM BANGALORE NORTH  NO 73 14TH		NO 73 14TH CROSS EAST PARK ROAD	560003	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									"2,725.75"	245.32	245.32	0.00	0.00	0.00	0.00	0	0.00	"3,216.39"																																													
B2B				Tax Invoice	3801122500176	21/04/2025	29AAEFU7043B1Z9	USK LPG TRANSPORTS	USK LPG TRANSPORTS	Karnataka	MALLESWARAM BANGALORE NORTH  NO 73 14TH		NO 73 14TH CROSS EAST PARK ROAD	560003	Karnataka	9341211072								29AAEFU7043B1Z9	USK LPG TRANSPORTS	USK LPG TRANSPORTS	MALLESWARAM BANGALORE NORTH  NO 73 14TH		NO 73 14TH CROSS EAST PARK ROAD	560003	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,725.75"	245.32	245.32	0.00	0.00	0.00	0.00	0	0.00	"3,216.39"																																													
B2B				Tax Invoice	3801122500176	21/04/2025	29AAEFU7043B1Z9	USK LPG TRANSPORTS	USK LPG TRANSPORTS	Karnataka	MALLESWARAM BANGALORE NORTH  NO 73 14TH		NO 73 14TH CROSS EAST PARK ROAD	560003	Karnataka	9341211072								29AAEFU7043B1Z9	USK LPG TRANSPORTS	USK LPG TRANSPORTS	MALLESWARAM BANGALORE NORTH  NO 73 14TH		NO 73 14TH CROSS EAST PARK ROAD	560003	Karnataka	4	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"2,725.75"	245.32	245.32	0.00	0.00	0.00	0.00	0	0.00	"3,216.39"																																													
B2B				Tax Invoice	3801042500510	21/04/2025	33CMMPP8566J1ZA	SAI SAFE	SAI SAFE	Tamil Nadu	RAJAJI PURAM TIRUVALLUR TIRUVALLUR H O T		NO 43 VALLAL PARI STREET	602001	Tamil Nadu	9500001871	saisafewheels@gmail.com							33CMMPP8566J1ZA	SAI SAFE	SAI SAFE	RAJAJI PURAM TIRUVALLUR TIRUVALLUR H O T		NO 43 VALLAL PARI STREET	602001	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3801122500177	21/04/2025	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	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	690.68	"1,381.36"	69.07	0.00	"1,312.29"	18.00	118.11	118.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.51"									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	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	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	516.95	"1,033.90"	51.70	0.00	982.20	18.00	88.40	88.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	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	3	OIL SEAL REAR INNER	NO	87089900		4.000	0.000	Numbers	527.34	"2,109.36"	105.43	0.00	"2,003.93"	28.00	280.55	280.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,565.03"									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	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	4	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	40.40	0.00	767.64	12.00	46.06	46.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.76									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	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	5	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	116.53	0.00	"2,213.98"	18.00	199.26	199.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.50"									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	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	6	PIN  SPLIT  8X80	NO	73182400		2.000	0.000	Numbers	29.66	59.32	2.97	0.00	56.35	18.00	5.07	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	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	7	DRAIN PLUG RR AXLE HSG  HCV	NO	87089900		3.000	0.000	Numbers	121.09	363.27	18.16	0.00	345.11	28.00	48.32	48.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.75									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	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	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	80.25	0.00	"1,524.75"	18.00	137.23	137.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.21"									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	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	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	535.00	"3,745.00"	187.25	0.00	"3,557.75"	18.00	320.20	320.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,198.15"									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	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	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	5.35	0.00	101.65	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.95									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	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	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	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	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	26.75	0.00	508.25	18.00	45.74	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	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	13	GASKET  REAR AXLE SHAFT	NO	48239030		4.000	0.000	Numbers	127.12	508.48	25.42	0.00	483.06	18.00	43.48	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.02									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	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	14	GREY SEAL GASKET MAKER BIG	NO	32141000		4.000	0.000	Numbers	152.54	610.16	30.51	0.00	579.65	18.00	52.17	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	683.99									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	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	15	RUST BUST	NO	34031900		3.000	0.000	Numbers	101.69	305.07	15.25	0.00	289.82	18.00	26.08	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.98									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	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	16	BOLT WHEEL HUB	NO	73181500		3.000	0.000	Numbers	275.42	826.26	41.31	0.00	784.95	18.00	70.65	70.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	926.25									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	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	17	WHEEL NUT	NO	73181600		8.000	0.000	Numbers	110.17	881.36	44.07	0.00	837.29	18.00	75.36	75.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	988.01									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	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	18	BOLT REAR M22X104 12 9 GRADE	NO	73181600		3.000	0.000	Numbers	182.20	546.60	27.33	0.00	519.27	18.00	46.73	46.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.73									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	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	19	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	12.71	0.00	241.53	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	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	20	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	66.74	0.00	"1,268.01"	18.00	114.12	114.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.25"									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	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	21	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	73.31	0.00	"1,392.79"	18.00	125.35	125.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	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	22	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	80.66	0.00	"1,532.62"	28.00	214.57	214.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,961.76"									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	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	23	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	257.62	0.00	"4,894.72"	28.00	685.26	685.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,265.24"									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	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	24	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	81.99	0.00	"1,557.84"	18.00	140.21	140.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.26"									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	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	25	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		24.000	0.000	Numbers	255.93	"6,142.32"	307.12	0.00	"5,835.20"	18.00	525.17	525.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,885.54"									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	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	26	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		11.000	0.000	Numbers	250.00	"2,750.00"	137.50	0.00	"2,612.50"	18.00	235.13	235.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,082.76"									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	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	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	18.19	0.00	345.61	18.00	31.10	31.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.81									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	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	28	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		36.000	0.000	Numbers	275.42	"9,915.12"	495.76	0.00	"9,419.36"	18.00	847.74	847.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,114.84"									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	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	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	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	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	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	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	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	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	21.40	0.00	406.60	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.78									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	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	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	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	34	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		4.000	0.000	Numbers	203.39	813.56	40.68	0.00	772.88	18.00	69.56	69.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	912.00									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	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	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	17.39	0.00	330.36	18.00	29.73	29.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.82									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	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	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	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	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	16.05	0.00	304.95	18.00	27.45	27.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.85									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	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	38	BANIAN WASTE	NO	52029900		4.000	0.000	Numbers	130.00	520.00	0.00	0.00	520.00	5.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.00									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	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	39	EICHER PREMIUM PLUS GREASE	NO	27101990		10.000	0.000	Numbers	"1,04,491.53"	"10,44,915.30"	"10,39,356.38"	0.00	"5,558.92"	18.00	500.30	500.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,559.52"									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	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	40	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	13.98	0.00	265.68	18.00	23.91	23.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	313.50									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B	N			Tax Invoice	380155250072	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B				Tax Invoice	3801122500193	22/04/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	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									"15,865.48"	"1,882.21"	"1,882.21"	0.00	0.00	0.00	0.00	0	0.00	"19,629.90"																																													
B2B				Tax Invoice	3801122500193	22/04/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	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									"15,865.48"	"1,882.21"	"1,882.21"	0.00	0.00	0.00	0.00	0	0.00	"19,629.90"																																													
B2B				Tax Invoice	3801122500193	22/04/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	168.53	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.56"									"15,865.48"	"1,882.21"	"1,882.21"	0.00	0.00	0.00	0.00	0	0.00	"19,629.90"																																													
B2B				Tax Invoice	3801122500193	22/04/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	4	BRACKET FRONT REAR SUSPN	NO	87082900		1.000	0.000	Numbers	"4,734.38"	"4,734.38"	0.00	0.00	"4,734.38"	28.00	662.81	662.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,060.00"									"15,865.48"	"1,882.21"	"1,882.21"	0.00	0.00	0.00	0.00	0	0.00	"19,629.90"																																													
B2B				Tax Invoice	3801122500193	22/04/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	535.00	"2,033.00"	0.00	0.00	"2,033.00"	18.00	182.97	182.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,398.94"									"15,865.48"	"1,882.21"	"1,882.21"	0.00	0.00	0.00	0.00	0	0.00	"19,629.90"																																													
B2B				Tax Invoice	3801122500193	22/04/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	6	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"15,865.48"	"1,882.21"	"1,882.21"	0.00	0.00	0.00	0.00	0	0.00	"19,629.90"																																													
B2B				Tax Invoice	3801122500193	22/04/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	7	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	203.39	406.78	0.00	0.00	406.78	18.00	36.61	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"15,865.48"	"1,882.21"	"1,882.21"	0.00	0.00	0.00	0.00	0	0.00	"19,629.90"																																													
B2B				Tax Invoice	3801122500193	22/04/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	8	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	527.34	527.34	0.00	0.00	527.34	28.00	73.83	73.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"15,865.48"	"1,882.21"	"1,882.21"	0.00	0.00	0.00	0.00	0	0.00	"19,629.90"																																													
B2B				Tax Invoice	3801122500193	22/04/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9	GASKET  REAR AXLE SHAFT	NO	48239030		2.000	0.000	Numbers	127.12	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									"15,865.48"	"1,882.21"	"1,882.21"	0.00	0.00	0.00	0.00	0	0.00	"19,629.90"																																													
B2B				Tax Invoice	3801122500193	22/04/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	10	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"15,865.48"	"1,882.21"	"1,882.21"	0.00	0.00	0.00	0.00	0	0.00	"19,629.90"																																													
B2B				Tax Invoice	3801122500193	22/04/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	11	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"15,865.48"	"1,882.21"	"1,882.21"	0.00	0.00	0.00	0.00	0	0.00	"19,629.90"																																													
B2B				Tax Invoice	3801122500193	22/04/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	12	KIT BRAKE LINING  410X180   STD	NO	87089900		1.000	0.000	Numbers	"3,824.22"	"3,824.22"	0.00	0.00	"3,824.22"	28.00	535.39	535.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,895.00"									"15,865.48"	"1,882.21"	"1,882.21"	0.00	0.00	0.00	0.00	0	0.00	"19,629.90"																																													
B2B				Tax Invoice	3801122500193	22/04/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	13	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"15,865.48"	"1,882.21"	"1,882.21"	0.00	0.00	0.00	0.00	0	0.00	"19,629.90"																																													
B2B				Tax Invoice	3801122500195	22/04/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	1	MINI FUSE  BLADE TYPE  20A	NO	85441190		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"1,043.47"	89.69	89.69	0.00	0.00	0.00	0.00	0	0.00	"1,222.85"																																													
B2B				Tax Invoice	3801122500195	22/04/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"1,043.47"	89.69	89.69	0.00	0.00	0.00	0.00	0	0.00	"1,222.85"																																													
B2B				Tax Invoice	3801122500195	22/04/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	3	SUBLET	YES	998714		2.000	0.000	Others	485.00	970.00	0.00	0.00	970.00	18.00	87.30	87.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.60"									"1,043.47"	89.69	89.69	0.00	0.00	0.00	0.00	0	0.00	"1,222.85"																																													
B2B				Tax Invoice	3801122500196	22/04/2025	29AACCA4355K1ZH	BISLERI INTERNATIONAL PVT LTD	BISLERI INTERNATIONAL PVT LTD	Karnataka	DEVANAHALLI KANNAMANGALA DEVANAHALLI  29		29 33 UDAYAGIRI VIILAGE	562110	Karnataka	9880042239	ramaswamy@bisleri.co.in							29AACCA4355K1ZH	BISLERI INTERNATIONAL PVT LTD	BISLERI INTERNATIONAL PVT LTD	DEVANAHALLI KANNAMANGALA DEVANAHALLI  29		29 33 UDAYAGIRI VIILAGE	562110	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"1,184.00"	106.56	106.56	0.00	0.00	0.00	0.00	0	0.00	"1,397.12"																																													
B2B				Tax Invoice	3801122500196	22/04/2025	29AACCA4355K1ZH	BISLERI INTERNATIONAL PVT LTD	BISLERI INTERNATIONAL PVT LTD	Karnataka	DEVANAHALLI KANNAMANGALA DEVANAHALLI  29		29 33 UDAYAGIRI VIILAGE	562110	Karnataka	9880042239	ramaswamy@bisleri.co.in							29AACCA4355K1ZH	BISLERI INTERNATIONAL PVT LTD	BISLERI INTERNATIONAL PVT LTD	DEVANAHALLI KANNAMANGALA DEVANAHALLI  29		29 33 UDAYAGIRI VIILAGE	562110	Karnataka	2	SUBLET	YES	998714		2.000	0.000	Others	485.00	970.00	0.00	0.00	970.00	18.00	87.30	87.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.60"									"1,184.00"	106.56	106.56	0.00	0.00	0.00	0.00	0	0.00	"1,397.12"																																													
B2B				Tax Invoice	3801042500558	22/04/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	203.95	533.89	0.00	0.00	533.89	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.99									"1,737.28"	156.36	156.36	0.00	0.00	0.00	0.00	0	0.00	"2,050.00"																																													
B2B				Tax Invoice	3801042500558	22/04/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	2	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	459.69	"1,203.39"	0.00	0.00	"1,203.39"	18.00	108.31	108.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.01"									"1,737.28"	156.36	156.36	0.00	0.00	0.00	0.00	0	0.00	"2,050.00"																																													
B2B				Tax Invoice	3801042500559	22/04/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"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	3801122500210	23/04/2025	29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	Karnataka	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	9611239999	kventerpre@gmail.com							29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	10	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"24,882.33"	"2,806.23"	"2,806.23"	0.00	0.00	0.00	0.00	0	0.00	"30,494.79"																																													
B2B				Tax Invoice	3801122500210	23/04/2025	29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	Karnataka	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	9611239999	kventerpre@gmail.com							29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	11	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"									"24,882.33"	"2,806.23"	"2,806.23"	0.00	0.00	0.00	0.00	0	0.00	"30,494.79"																																													
B2B				Tax Invoice	3801122500210	23/04/2025	29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	Karnataka	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	9611239999	kventerpre@gmail.com							29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	12	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"									"24,882.33"	"2,806.23"	"2,806.23"	0.00	0.00	0.00	0.00	0	0.00	"30,494.79"																																													
B2B				Tax Invoice	3801122500210	23/04/2025	29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	Karnataka	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	9611239999	kventerpre@gmail.com							29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	13	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	28.00	721.33	721.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"									"24,882.33"	"2,806.23"	"2,806.23"	0.00	0.00	0.00	0.00	0	0.00	"30,494.79"																																													
B2B				Tax Invoice	3801122500210	23/04/2025	29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	Karnataka	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	9611239999	kventerpre@gmail.com							29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	14	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									"24,882.33"	"2,806.23"	"2,806.23"	0.00	0.00	0.00	0.00	0	0.00	"30,494.79"																																													
B2B				Tax Invoice	3801122500210	23/04/2025	29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	Karnataka	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	9611239999	kventerpre@gmail.com							29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	15	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		24.000	0.000	Numbers	295.76	"7,098.24"	0.00	0.00	"7,098.24"	18.00	638.84	638.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,375.92"									"24,882.33"	"2,806.23"	"2,806.23"	0.00	0.00	0.00	0.00	0	0.00	"30,494.79"																																													
B2B				Tax Invoice	3801122500210	23/04/2025	29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	Karnataka	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	9611239999	kventerpre@gmail.com							29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	16	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"24,882.33"	"2,806.23"	"2,806.23"	0.00	0.00	0.00	0.00	0	0.00	"30,494.79"																																													
B2B				Tax Invoice	3801122500210	23/04/2025	29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	Karnataka	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	9611239999	kventerpre@gmail.com							29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	17	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	196.88	196.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.01"									"24,882.33"	"2,806.23"	"2,806.23"	0.00	0.00	0.00	0.00	0	0.00	"30,494.79"																																													
B2B				Tax Invoice	3801122500210	23/04/2025	29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	Karnataka	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	9611239999	kventerpre@gmail.com							29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	18	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"									"24,882.33"	"2,806.23"	"2,806.23"	0.00	0.00	0.00	0.00	0	0.00	"30,494.79"																																													
B2B				Tax Invoice	3801122500212	23/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	1	CABLE TAG	NO	87089900		10.000	0.000	Numbers	7.00	70.00	0.00	0.00	70.00	28.00	9.80	9.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.60									"2,058.12"	261.40	261.40	0.00	0.00	0.00	0.00	0	0.00	"2,580.92"																																													
B2B				Tax Invoice	3801122500212	23/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"2,058.12"	261.40	261.40	0.00	0.00	0.00	0.00	0	0.00	"2,580.92"																																													
B2B				Tax Invoice	3801122500212	23/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	3	PIPE ESS INLET	NO	87089900		1.000	0.000	Numbers	726.56	726.56	0.00	0.00	726.56	28.00	101.72	101.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	930.00									"2,058.12"	261.40	261.40	0.00	0.00	0.00	0.00	0	0.00	"2,580.92"																																													
B2B				Tax Invoice	3801122500212	23/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	4	ADAPTOR ESS LINE	NO	87089900		1.000	0.000	Numbers	726.56	726.56	0.00	0.00	726.56	28.00	101.72	101.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	930.00									"2,058.12"	261.40	261.40	0.00	0.00	0.00	0.00	0	0.00	"2,580.92"																																													
B2B				Tax Invoice	3801122500212	23/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	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									"2,058.12"	261.40	261.40	0.00	0.00	0.00	0.00	0	0.00	"2,580.92"																																													
B2B				Tax Invoice	3801042500587	23/04/2025	29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	Karnataka	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	9731470995	girikumarns1990@gmail.com							29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	1	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	709.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"4,762.44"	476.28	476.28	0.00	0.00	0.00	0.00	0	0.00	"5,715.00"																																													
B2B				Tax Invoice	3801042500587	23/04/2025	29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	Karnataka	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	9731470995	girikumarns1990@gmail.com							29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	2	REAR VIEW MIRROR ASSY LH  PRO2114	NO	70099200		1.000	0.000	Numbers	"2,910.32"	"3,809.31"	0.00	0.00	"3,809.31"	18.00	342.84	342.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,494.99"									"4,762.44"	476.28	476.28	0.00	0.00	0.00	0.00	0	0.00	"5,715.00"																																													
B2B				Tax Invoice	3801042500544	22/04/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	1	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	3801162500018	22/04/2025	29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	Karnataka	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	9845185589	raghunath@gmail.com							29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"12,455.15"	"1,148.97"	"1,148.97"	0.00	0.00	0.00	0.00	0	0.00	"14,753.09"																																													
B2B				Tax Invoice	3801162500018	22/04/2025	29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	Karnataka	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	9845185589	raghunath@gmail.com							29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	2	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	4.07	0.00	131.52	18.00	11.84	11.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.20									"12,455.15"	"1,148.97"	"1,148.97"	0.00	0.00	0.00	0.00	0	0.00	"14,753.09"																																													
B2B				Tax Invoice	3801162500018	22/04/2025	29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	Karnataka	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	9845185589	raghunath@gmail.com							29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	3	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	45.25	0.00	"1,463.22"	18.00	131.69	131.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.60"									"12,455.15"	"1,148.97"	"1,148.97"	0.00	0.00	0.00	0.00	0	0.00	"14,753.09"																																													
B2B				Tax Invoice	3801162500018	22/04/2025	29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	Karnataka	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	9845185589	raghunath@gmail.com							29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	4	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	78.05	0.00	"2,523.64"	18.00	227.13	227.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,977.90"									"12,455.15"	"1,148.97"	"1,148.97"	0.00	0.00	0.00	0.00	0	0.00	"14,753.09"																																													
B2B				Tax Invoice	3801162500018	22/04/2025	29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	Karnataka	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	9845185589	raghunath@gmail.com							29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	5	GASKET  FUEL FILTER	NO	84849000		7.000	0.000	Numbers	16.95	118.65	3.56	0.00	115.09	18.00	10.36	10.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.81									"12,455.15"	"1,148.97"	"1,148.97"	0.00	0.00	0.00	0.00	0	0.00	"14,753.09"																																													
B2B				Tax Invoice	3801162500018	22/04/2025	29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	Karnataka	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	9845185589	raghunath@gmail.com							29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	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"									"12,455.15"	"1,148.97"	"1,148.97"	0.00	0.00	0.00	0.00	0	0.00	"14,753.09"																																													
B2B				Tax Invoice	3801162500018	22/04/2025	29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	Karnataka	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	9845185589	raghunath@gmail.com							29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	7	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"									"12,455.15"	"1,148.97"	"1,148.97"	0.00	0.00	0.00	0.00	0	0.00	"14,753.09"																																													
B2B				Tax Invoice	3801162500018	22/04/2025	29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	Karnataka	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	9845185589	raghunath@gmail.com							29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	8	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"									"12,455.15"	"1,148.97"	"1,148.97"	0.00	0.00	0.00	0.00	0	0.00	"14,753.09"																																													
B2B				Tax Invoice	3801162500018	22/04/2025	29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	Karnataka	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	9845185589	raghunath@gmail.com							29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	9	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	19.92	0.00	644.14	28.00	90.18	90.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.50									"12,455.15"	"1,148.97"	"1,148.97"	0.00	0.00	0.00	0.00	0	0.00	"14,753.09"																																													
B2B				Tax Invoice	3801162500018	22/04/2025	29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	Karnataka	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	9845185589	raghunath@gmail.com							29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	10	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									"12,455.15"	"1,148.97"	"1,148.97"	0.00	0.00	0.00	0.00	0	0.00	"14,753.09"																																													
B2B				Tax Invoice	3801122500202	23/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.196	0.000	Others	535.00	639.86	0.00	0.00	639.86	18.00	57.59	57.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.04									"6,677.73"	601.00	601.00	0.00	0.00	0.00	0.00	0	0.00	"7,879.73"																																													
B2B				Tax Invoice	3801122500202	23/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	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	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"6,677.73"	601.00	601.00	0.00	0.00	0.00	0.00	0	0.00	"7,879.73"																																													
B2B				Tax Invoice	3801122500202	23/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"6,677.73"	601.00	601.00	0.00	0.00	0.00	0.00	0	0.00	"7,879.73"																																													
B2B				Tax Invoice	3801122500202	23/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	4	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	212.29	0.00	"1,910.59"	18.00	171.95	171.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,254.49"									"6,677.73"	601.00	601.00	0.00	0.00	0.00	0.00	0	0.00	"7,879.73"																																													
B2B				Tax Invoice	3801122500202	23/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	5	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"3,368.64"	"3,368.64"	336.86	0.00	"3,031.78"	18.00	272.86	272.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,577.50"									"6,677.73"	601.00	601.00	0.00	0.00	0.00	0.00	0	0.00	"7,879.73"																																													
B2B				Tax Invoice	3801122500202	23/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"6,677.73"	601.00	601.00	0.00	0.00	0.00	0.00	0	0.00	"7,879.73"																																													
B2B				Tax Invoice	3801122500203	23/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	1	MAIN AIR SPRING ROLLING LOBE	NO	87089900		1.000	0.000	Numbers	"9,878.91"	"9,878.91"	0.00	0.00	"9,878.91"	28.00	"1,383.05"	"1,383.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,645.01"									"10,349.75"	"1,425.42"	"1,425.42"	0.00	0.00	0.00	0.00	0	0.00	"13,200.59"																																													
B2B				Tax Invoice	3801122500203	23/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"10,349.75"	"1,425.42"	"1,425.42"	0.00	0.00	0.00	0.00	0	0.00	"13,200.59"																																													
B2B				Tax Invoice	3801122500203	23/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	535.00	369.15	0.00	0.00	369.15	18.00	33.22	33.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.59									"10,349.75"	"1,425.42"	"1,425.42"	0.00	0.00	0.00	0.00	0	0.00	"13,200.59"																																													
B2B				Tax Invoice	3801042500577	23/04/2025	06AAKCA4237E1ZX	AJANTA LOGISTIC	AJANTA LOGISTIC	Haryana	BALLABGARH BALLABGARH  SECTOR 64 BALLAB		SECTOR 64 BALLABHGARH	121004	Haryana	8572872407	abcd@gmail.com							06AAKCA4237E1ZX	AJANTA LOGISTIC	AJANTA LOGISTIC	BALLABGARH BALLABGARH  SECTOR 64 BALLAB		SECTOR 64 BALLABHGARH	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	3801122500204	23/04/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	1	CABLE TAG	NO	87089900		4.000	0.000	Numbers	7.00	28.00	0.00	0.00	28.00	28.00	3.92	3.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.84									"3,322.03"	300.39	300.39	0.00	0.00	0.00	0.00	0	0.00	"3,922.81"																																													
B2B				Tax Invoice	3801122500204	23/04/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"3,322.03"	300.39	300.39	0.00	0.00	0.00	0.00	0	0.00	"3,922.81"																																													
B2B				Tax Invoice	3801122500204	23/04/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	3	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									"3,322.03"	300.39	300.39	0.00	0.00	0.00	0.00	0	0.00	"3,922.81"																																													
B2B				Tax Invoice	3801122500204	23/04/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	4	JUMPER HARNESS KIT	NO	85443000		1.000	0.000	Numbers	"2,491.53"	"2,491.53"	0.00	0.00	"2,491.53"	18.00	224.24	224.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.01"									"3,322.03"	300.39	300.39	0.00	0.00	0.00	0.00	0	0.00	"3,922.81"																																													
B2B				Tax Invoice	3801122500205	23/04/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	7259837731								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	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									"2,468.00"	222.12	222.12	0.00	0.00	0.00	0.00	0	0.00	"2,912.24"																																													
B2B				Tax Invoice	3801122500208	23/04/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	535.00	"4,173.00"	0.00	0.00	"4,173.00"	18.00	0.00	0.00	751.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,924.14"									"27,872.83"	0.00	0.00	"6,629.22"	0.00	0.00	0.00	0	0.00	"34,502.05"																																													
B2B				Tax Invoice	3801122500208	23/04/2025	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	AIR CLEANER  SLEEPER CAB	NO	84213100		1.000	0.000	Numbers	"6,593.22"	"6,593.22"	0.00	0.00	"6,593.22"	18.00	0.00	0.00	"1,186.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,780.00"									"27,872.83"	0.00	0.00	"6,629.22"	0.00	0.00	0.00	0	0.00	"34,502.05"																																													
B2B				Tax Invoice	3801122500208	23/04/2025	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"27,872.83"	0.00	0.00	"6,629.22"	0.00	0.00	0.00	0	0.00	"34,502.05"																																													
B2B				Tax Invoice	3801122500208	23/04/2025	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	ASSY STABLIZER BAR	NO	87089900		1.000	0.000	Numbers	"16,121.09"	"16,121.09"	0.00	0.00	"16,121.09"	28.00	0.00	0.00	"4,513.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,635.00"									"27,872.83"	0.00	0.00	"6,629.22"	0.00	0.00	0.00	0	0.00	"34,502.05"																																													
B2B				Tax Invoice	3801122500208	23/04/2025	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	BUSHINGRUBBER	NO	40169910		2.000	0.000	Numbers	80.51	161.02	0.00	0.00	161.02	18.00	0.00	0.00	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"27,872.83"	0.00	0.00	"6,629.22"	0.00	0.00	0.00	0	0.00	"34,502.05"																																													
B2B				Tax Invoice	3801122500208	23/04/2025	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	6	NEEDLE BUSH	NO	84824000		1.000	0.000	Numbers	262.71	262.71	0.00	0.00	262.71	18.00	0.00	0.00	47.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.00									"27,872.83"	0.00	0.00	"6,629.22"	0.00	0.00	0.00	0	0.00	"34,502.05"																																													
B2B				Tax Invoice	3801122500208	23/04/2025	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	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	535.00	460.10	0.00	0.00	460.10	18.00	0.00	0.00	82.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.92									"27,872.83"	0.00	0.00	"6,629.22"	0.00	0.00	0.00	0	0.00	"34,502.05"																																													
B2B				Tax Invoice	3801042500584	23/04/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"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	3801042500585	23/04/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	9811985771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"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	3801122500209	23/04/2025	29ARCPK7321B1Z4	SRIRAMACONCRETEBLOCKS	SRIRAMACONCRETEBLOCKS	Karnataka	HOBLI KANNUR POST BANGALORE EA KANNUR BG		SY 41 KADUSONNAPPANAHALLI BIDA	562149	Karnataka	9916555855	sriramaconcreteblocks@gmail.com							29ARCPK7321B1Z4	SRIRAMACONCRETEBLOCKS	SRIRAMACONCRETEBLOCKS	HOBLI KANNUR POST BANGALORE EA KANNUR BG		SY 41 KADUSONNAPPANAHALLI BIDA	562149	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"4,998.26"	449.85	449.85	0.00	0.00	0.00	0.00	0	0.00	"5,897.96"																																													
B2B				Tax Invoice	3801122500209	23/04/2025	29ARCPK7321B1Z4	SRIRAMACONCRETEBLOCKS	SRIRAMACONCRETEBLOCKS	Karnataka	HOBLI KANNUR POST BANGALORE EA KANNUR BG		SY 41 KADUSONNAPPANAHALLI BIDA	562149	Karnataka	9916555855	sriramaconcreteblocks@gmail.com							29ARCPK7321B1Z4	SRIRAMACONCRETEBLOCKS	SRIRAMACONCRETEBLOCKS	HOBLI KANNUR POST BANGALORE EA KANNUR BG		SY 41 KADUSONNAPPANAHALLI BIDA	562149	Karnataka	2	PRESSURE SENSOR	NO	73269099		1.000	0.000	Numbers	"3,580.51"	"3,580.51"	0.00	0.00	"3,580.51"	18.00	322.25	322.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.01"									"4,998.26"	449.85	449.85	0.00	0.00	0.00	0.00	0	0.00	"5,897.96"																																													
B2B				Tax Invoice	3801122500209	23/04/2025	29ARCPK7321B1Z4	SRIRAMACONCRETEBLOCKS	SRIRAMACONCRETEBLOCKS	Karnataka	HOBLI KANNUR POST BANGALORE EA KANNUR BG		SY 41 KADUSONNAPPANAHALLI BIDA	562149	Karnataka	9916555855	sriramaconcreteblocks@gmail.com							29ARCPK7321B1Z4	SRIRAMACONCRETEBLOCKS	SRIRAMACONCRETEBLOCKS	HOBLI KANNUR POST BANGALORE EA KANNUR BG		SY 41 KADUSONNAPPANAHALLI BIDA	562149	Karnataka	3	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"									"4,998.26"	449.85	449.85	0.00	0.00	0.00	0.00	0	0.00	"5,897.96"																																													
B2B				Tax Invoice	3801122500210	23/04/2025	29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	Karnataka	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	9611239999	kventerpre@gmail.com							29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	0.00	0.00	133.75	18.00	12.04	12.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.83									"24,882.33"	"2,806.23"	"2,806.23"	0.00	0.00	0.00	0.00	0	0.00	"30,494.79"																																													
B2B				Tax Invoice	3801122500210	23/04/2025	29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	Karnataka	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	9611239999	kventerpre@gmail.com							29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	2	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									"24,882.33"	"2,806.23"	"2,806.23"	0.00	0.00	0.00	0.00	0	0.00	"30,494.79"																																													
B2B				Tax Invoice	3801122500210	23/04/2025	29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	Karnataka	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	9611239999	kventerpre@gmail.com							29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	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									"24,882.33"	"2,806.23"	"2,806.23"	0.00	0.00	0.00	0.00	0	0.00	"30,494.79"																																													
B2B				Tax Invoice	3801122500210	23/04/2025	29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	Karnataka	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	9611239999	kventerpre@gmail.com							29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	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									"24,882.33"	"2,806.23"	"2,806.23"	0.00	0.00	0.00	0.00	0	0.00	"30,494.79"																																													
B2B				Tax Invoice	3801122500210	23/04/2025	29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	Karnataka	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	9611239999	kventerpre@gmail.com							29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	5	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									"24,882.33"	"2,806.23"	"2,806.23"	0.00	0.00	0.00	0.00	0	0.00	"30,494.79"																																													
B2B				Tax Invoice	3801122500210	23/04/2025	29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	Karnataka	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	9611239999	kventerpre@gmail.com							29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"24,882.33"	"2,806.23"	"2,806.23"	0.00	0.00	0.00	0.00	0	0.00	"30,494.79"																																													
B2B				Tax Invoice	3801122500210	23/04/2025	29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	Karnataka	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	9611239999	kventerpre@gmail.com							29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"24,882.33"	"2,806.23"	"2,806.23"	0.00	0.00	0.00	0.00	0	0.00	"30,494.79"																																													
B2B				Tax Invoice	3801122500210	23/04/2025	29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	Karnataka	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	9611239999	kventerpre@gmail.com							29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	8	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									"24,882.33"	"2,806.23"	"2,806.23"	0.00	0.00	0.00	0.00	0	0.00	"30,494.79"																																													
B2B				Tax Invoice	3801122500210	23/04/2025	29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	Karnataka	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	9611239999	kventerpre@gmail.com							29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	9	AIR INTAKE FILTER	NO	84159000		1.000	0.000	Numbers	355.93	355.93	0.00	0.00	355.93	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.99									"24,882.33"	"2,806.23"	"2,806.23"	0.00	0.00	0.00	0.00	0	0.00	"30,494.79"																																													
B2B				Tax Invoice	3801122500183	21/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	1	TOP PLATE KING PIN	NO	84099990		1.000	0.000	Numbers	437.50	437.50	0.00	0.00	437.50	28.00	61.25	61.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									621.44	78.98	78.98	0.00	0.00	0.00	0.00	0	0.00	779.40																																													
B2B				Tax Invoice	3801122500183	21/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									621.44	78.98	78.98	0.00	0.00	0.00	0.00	0	0.00	779.40																																													
B2B				Tax Invoice	3801122500183	21/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	3	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									621.44	78.98	78.98	0.00	0.00	0.00	0.00	0	0.00	779.40																																													
B2B				Tax Invoice	3801042500527	21/04/2025	06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	Haryana	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	7065662121								06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801122500184	21/04/2025	06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	Haryana	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	7065662121								06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	1	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"									"2,275.94"	0.00	0.00	430.76	0.00	0.00	0.00	0	0.00	"2,706.70"																																													
B2B				Tax Invoice	3801122500184	21/04/2025	06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	Haryana	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	7065662121								06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	2	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	210.94	210.94	0.00	0.00	210.94	28.00	0.00	0.00	59.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"2,275.94"	0.00	0.00	430.76	0.00	0.00	0.00	0	0.00	"2,706.70"																																													
B2B				Tax Invoice	3801122500184	21/04/2025	06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	Haryana	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	7065662121								06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	3	SUBLET	YES	998714		1.500	0.000	Others	485.00	727.50	0.00	0.00	727.50	18.00	0.00	0.00	130.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.45									"2,275.94"	0.00	0.00	430.76	0.00	0.00	0.00	0	0.00	"2,706.70"																																													
B2B				Tax Invoice	3801042500606	24/04/2025	29AFNPB4985R1ZE	SRICHOWESHEARIEARTHMOVERS	SRICHOWESHEARIEARTHMOVERS	Karnataka	VIDYARANYAPURAM VIDYARANYAPURA BANGALORE		4ANUGRAHA RAMANNA GARDEN	560097	Karnataka	9343534638	bhoopalb18@gmail.com							29AFNPB4985R1ZE	SRICHOWESHEARIEARTHMOVERS	SRICHOWESHEARIEARTHMOVERS	VIDYARANYAPURAM VIDYARANYAPURA BANGALORE		4ANUGRAHA RAMANNA GARDEN	560097	Karnataka	1	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,621.88"	"2,122.88"	0.00	0.00	"2,122.88"	18.00	191.06	191.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,505.00"									"5,491.52"	494.24	494.24	0.00	0.00	0.00	0.00	0	0.00	"6,480.00"																																													
B2B				Tax Invoice	3801042500606	24/04/2025	29AFNPB4985R1ZE	SRICHOWESHEARIEARTHMOVERS	SRICHOWESHEARIEARTHMOVERS	Karnataka	VIDYARANYAPURAM VIDYARANYAPURA BANGALORE		4ANUGRAHA RAMANNA GARDEN	560097	Karnataka	9343534638	bhoopalb18@gmail.com							29AFNPB4985R1ZE	SRICHOWESHEARIEARTHMOVERS	SRICHOWESHEARIEARTHMOVERS	VIDYARANYAPURAM VIDYARANYAPURA BANGALORE		4ANUGRAHA RAMANNA GARDEN	560097	Karnataka	2	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"2,573.64"	"3,368.64"	0.00	0.00	"3,368.64"	18.00	303.18	303.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,975.00"									"5,491.52"	494.24	494.24	0.00	0.00	0.00	0.00	0	0.00	"6,480.00"																																													
B2B				Tax Invoice	3801042500607	24/04/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	1	REAR VIEW MIRROR CLASS IV	NO	70091010		2.000	0.000	Numbers	958.24	"2,508.48"	0.00	0.00	"2,508.48"	18.00	225.76	225.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,960.00"									"2,508.48"	225.76	225.76	0.00	0.00	0.00	0.00	0	0.00	"2,960.00"																																													
B2B				Tax Invoice	3801042500609	24/04/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  CHIKKAMARANAHALLI BANGALOR		NO MAIL610 VENUE SADAN  2ND CROSS	560054	Karnataka	9902538526	bwc@gmail.com							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  CHIKKAMARANAHALLI BANGALOR		NO MAIL610 VENUE SADAN  2ND CROSS	560054	Karnataka	1	PIN  FRONT BRACKET FRONT REAR SUSPENSION	NO	87089900		1.000	0.000	Numbers	470.81	632.82	0.00	0.00	632.82	28.00	88.59	88.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.00									632.82	88.59	88.59	0.00	0.00	0.00	0.00	0	0.00	810.00																																													
B2B				Tax Invoice	3801042500610	24/04/2025	06BWZPK5627B2Z8	VINOD KUMAR	VINOD KUMAR	Haryana	BASAI ENCLAVE 2 NA   NEAR RAMA GARDEN GA		NEAR RAMA GARDEN GADOLL ROAD	122006	Haryana	9999721100	Vinod1@gmail.com							06BWZPK5627B2Z8	VINOD KUMAR	VINOD KUMAR	BASAI ENCLAVE 2 NA   NEAR RAMA GARDEN GA		NEAR RAMA GARDEN GADOLL ROAD	122006	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	3801122500217	24/04/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62	121004	Haryana	9664809360	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62	121004	Haryana	1	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									561.75	0.00	0.00	101.12	0.00	0.00	0.00	0	0.00	662.87																																													
B2B				Tax Invoice	3801122500217	24/04/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62	121004	Haryana	9664809360	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62	121004	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									561.75	0.00	0.00	101.12	0.00	0.00	0.00	0	0.00	662.87																																													
B2B				Tax Invoice	3801122500190	22/04/2025	29BBXPR1325J1ZZ	RAMKUMAR S O HANUMANTHAPPA	RAMKUMAR S O HANUMANTHAPPA	Karnataka	KENGERI UPANAGARA BANGALORE SOUTH  NO 4		NO 4 GAVIYANAPALYA	560060	Karnataka	6374351986								29BBXPR1325J1ZZ	RAMKUMAR S O HANUMANTHAPPA	RAMKUMAR S O HANUMANTHAPPA	KENGERI UPANAGARA BANGALORE SOUTH  NO 4		NO 4 GAVIYANAPALYA	560060	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	535.00	936.25	0.00	0.00	936.25	18.00	84.26	84.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.77"									936.25	84.26	84.26	0.00	0.00	0.00	0.00	0	0.00	"1,104.77"																																													
B2B				Tax Invoice	3801042500548	22/04/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"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	3801042500550	22/04/2025	33CPVPK0990P1Z0	SRI SELLA	SRI SELLA	Tamil Nadu	BODUPATTI NAMAKKAL  MUDHALAIPATTY NAMAK		MUDHALAIPATTY NAMAKKAL	637003	Tamil Nadu	9787759197	snttransportnkl@gmail.com							33CPVPK0990P1Z0	SRI SELLA	SRI SELLA	BODUPATTI NAMAKKAL  MUDHALAIPATTY NAMAK		MUDHALAIPATTY NAMAKKAL	637003	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122500200	23/04/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	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									"6,757.64"	736.21	736.21	0.00	0.00	0.00	0.00	0	0.00	"8,230.06"																																													
B2B				Tax Invoice	3801122500200	23/04/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"6,757.64"	736.21	736.21	0.00	0.00	0.00	0.00	0	0.00	"8,230.06"																																													
B2B				Tax Invoice	3801122500200	23/04/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"6,757.64"	736.21	736.21	0.00	0.00	0.00	0.00	0	0.00	"8,230.06"																																													
B2B				Tax Invoice	3801122500200	23/04/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"6,757.64"	736.21	736.21	0.00	0.00	0.00	0.00	0	0.00	"8,230.06"																																													
B2B				Tax Invoice	3801122500200	23/04/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"6,757.64"	736.21	736.21	0.00	0.00	0.00	0.00	0	0.00	"8,230.06"																																													
B2B				Tax Invoice	3801122500200	23/04/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	6	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									"6,757.64"	736.21	736.21	0.00	0.00	0.00	0.00	0	0.00	"8,230.06"																																													
B2B				Tax Invoice	3801122500200	23/04/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7	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									"6,757.64"	736.21	736.21	0.00	0.00	0.00	0.00	0	0.00	"8,230.06"																																													
B2B				Tax Invoice	3801122500200	23/04/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	8	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"2,644.53"	"2,644.53"	0.00	0.00	"2,644.53"	28.00	370.23	370.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,384.99"									"6,757.64"	736.21	736.21	0.00	0.00	0.00	0.00	0	0.00	"8,230.06"																																													
B2B				Tax Invoice	3801122500200	23/04/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	9	EICHER PREMIUM COOLANT	NO	38200000		6.000	0.000	Numbers	266.95	"1,601.70"	0.00	0.00	"1,601.70"	18.00	144.15	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.00"									"6,757.64"	736.21	736.21	0.00	0.00	0.00	0.00	0	0.00	"8,230.06"																																													
B2B				Tax Invoice	3801122500200	23/04/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	10	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"6,757.64"	736.21	736.21	0.00	0.00	0.00	0.00	0	0.00	"8,230.06"																																													
B2B				Tax Invoice	3801122500205	23/04/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	7259837731								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	2	SUBLET	YES	998714		2.000	0.000	Others	485.00	970.00	0.00	0.00	970.00	18.00	87.30	87.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.60"									"2,468.00"	222.12	222.12	0.00	0.00	0.00	0.00	0	0.00	"2,912.24"																																													
B2B				Tax Invoice	3801122500205	23/04/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	7259837731								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,468.00"	222.12	222.12	0.00	0.00	0.00	0.00	0	0.00	"2,912.24"																																													
B2B				Tax Invoice	3801122500205	23/04/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	7259837731								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"2,468.00"	222.12	222.12	0.00	0.00	0.00	0.00	0	0.00	"2,912.24"																																													
B2B				Tax Invoice	3801042500579	23/04/2025	29AAGCM2191R1ZP	MAHINDRA ROADLINES	MAHINDRA ROADLINES	Karnataka	BANGARORE BASAVANAGUDI H O BANGALORE SOU		MINERVA CIRCLE	560004	Karnataka	8660768687	mahendrarodlines@gmail.com							29AAGCM2191R1ZP	MAHINDRA ROADLINES	MAHINDRA ROADLINES	BANGARORE BASAVANAGUDI H O BANGALORE SOU		MINERVA CIRCLE	560004	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"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	3801042500513	21/04/2025	29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	Karnataka	BLORE DEEPANJALINAGAR BANGALORE SOUTH 20		BLORE	560026	Karnataka	9448703338	jylogistics@gmail.com							29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	BLORE DEEPANJALINAGAR BANGALORE SOUTH 20		BLORE	560026	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	3801122500181	21/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									347.75	31.30	31.30	0.00	0.00	0.00	0.00	0	0.00	410.35																																													
B2B				Tax Invoice	3801042500517	21/04/2025	06AOZPK9833N1ZT	MAHENDER	MAHENDER	Haryana	DISTT   REWARI DHARUHERA DHARUHERA  VILL		VILL  DHARUHERA	123106	Haryana	9215066849	mahender@gmail.com							06AOZPK9833N1ZT	MAHENDER	MAHENDER	DISTT   REWARI DHARUHERA DHARUHERA  VILL		VILL  DHARUHERA	123106	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	3801042500523	21/04/2025	06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	Haryana	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	7200960002	akashtanwar590@gmail.com							06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	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	3801042500611	24/04/2025	06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	Haryana	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	7200960002	akashtanwar590@gmail.com							06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042500618	24/04/2025	06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	Haryana	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	9717362825	sonufreightcarrier11@gmail.com							06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	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	3801122500216	24/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	1	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									"16,106.01"	0.00	0.00	"2,894.01"	0.00	0.00	0.00	0	0.00	"19,000.02"																																													
B2B				Tax Invoice	3801122500216	24/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	2	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	18.00	0.00	0.00	325.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"16,106.01"	0.00	0.00	"2,894.01"	0.00	0.00	0.00	0	0.00	"19,000.02"																																													
B2B				Tax Invoice	3801122500216	24/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	0.00	0.00	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"16,106.01"	0.00	0.00	"2,894.01"	0.00	0.00	0.00	0	0.00	"19,000.02"																																													
B2B				Tax Invoice	3801122500216	24/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.162	0.000	Others	535.00	"1,691.67"	0.00	0.00	"1,691.67"	18.00	0.00	0.00	304.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.17"									"16,106.01"	0.00	0.00	"2,894.01"	0.00	0.00	0.00	0	0.00	"19,000.02"																																													
B2B				Tax Invoice	3801122500216	24/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"16,106.01"	0.00	0.00	"2,894.01"	0.00	0.00	0.00	0	0.00	"19,000.02"																																													
B2B				Tax Invoice	3801122500216	24/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	535.00	588.50	0.00	0.00	588.50	18.00	0.00	0.00	105.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.43									"16,106.01"	0.00	0.00	"2,894.01"	0.00	0.00	0.00	0	0.00	"19,000.02"																																													
B2B				Tax Invoice	3801122500216	24/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	535.00	588.50	0.00	0.00	588.50	18.00	0.00	0.00	105.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.43									"16,106.01"	0.00	0.00	"2,894.01"	0.00	0.00	0.00	0	0.00	"19,000.02"																																													
B2B				Tax Invoice	3801122500216	24/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	8	EGR DIFFRENTIAL PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"10,161.02"	"10,161.02"	0.00	0.00	"10,161.02"	18.00	0.00	0.00	"1,828.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,990.00"									"16,106.01"	0.00	0.00	"2,894.01"	0.00	0.00	0.00	0	0.00	"19,000.02"																																													
B2B				Tax Invoice	3801042500496	21/04/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"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	3801042500499	21/04/2025	29GUNPK6946L1ZJ	S A TRANSPORTS	S A TRANSPORTS	Karnataka	HAROHALLI KANAKAPURA  NO 299 2ND PHASE		NO 299 2ND PHASE  100FT ROAD	562112	Karnataka	9900594385	kiran@gmail.com							29GUNPK6946L1ZJ	S A TRANSPORTS	S A TRANSPORTS	HAROHALLI KANAKAPURA  NO 299 2ND PHASE		NO 299 2ND PHASE  100FT ROAD	562112	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	3801042500504	21/04/2025	29AAKFN8148C1Z0	NISARGA LEISURE AND	NISARGA LEISURE AND	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	9986047410	nlt@gmail.com							29AAKFN8148C1Z0	NISARGA LEISURE AND	NISARGA LEISURE AND	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"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"																																													
