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	3801042502262	24/06/2025	24AAJCS2871F2ZB	SHREE DHAIN AUTO LOGISTICS PVT LTD	SHREE DHAIN AUTO LOGISTICS PVT LTD	Gujarat	TALUKA SAVLI DIST VADODARA  VADODARA H O		FF  01 02  DHAIN RESIDENCY	390022	Gujarat	9664982849	gopeshsinghal.70@gmail.com							24AAJCS2871F2ZB	SHREE DHAIN AUTO LOGISTICS PVT LTD	SHREE DHAIN AUTO LOGISTICS PVT LTD	TALUKA SAVLI DIST VADODARA  VADODARA H O		FF  01 02  DHAIN RESIDENCY	390022	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042502310	25/06/2025	29BVAPA0408C1ZF	ASR CONSTRUCTION	ASR CONSTRUCTION	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  NO202		NO202	562101	Karnataka	6366470493	asrconstruction@gmail.com							29BVAPA0408C1ZF	ASR CONSTRUCTION	ASR CONSTRUCTION	CHICKBALLAPUR H O CHICKBALLAPUR  NO202		NO202	562101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3801122500810	25/06/2025	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	12	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									"23,953.50"	"2,601.54"	"2,601.54"	0.00	0.00	0.00	0.00	0	0.00	"29,156.58"																																													
B2B				Tax Invoice	3801122500810	25/06/2025	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	13	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"									"23,953.50"	"2,601.54"	"2,601.54"	0.00	0.00	0.00	0.00	0	0.00	"29,156.58"																																													
B2B				Tax Invoice	3801122500810	25/06/2025	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	14	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"									"23,953.50"	"2,601.54"	"2,601.54"	0.00	0.00	0.00	0.00	0	0.00	"29,156.58"																																													
B2B				Tax Invoice	3801122500810	25/06/2025	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	15	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,730.47"	"2,730.47"	0.00	0.00	"2,730.47"	28.00	382.27	382.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,495.01"									"23,953.50"	"2,601.54"	"2,601.54"	0.00	0.00	0.00	0.00	0	0.00	"29,156.58"																																													
B2B				Tax Invoice	3801122500810	25/06/2025	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	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"23,953.50"	"2,601.54"	"2,601.54"	0.00	0.00	0.00	0.00	0	0.00	"29,156.58"																																													
B2B				Tax Invoice	3801122500810	25/06/2025	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	17	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		23.500	0.000	Numbers	295.76	"6,950.36"	0.00	0.00	"6,950.36"	18.00	625.53	625.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,201.42"									"23,953.50"	"2,601.54"	"2,601.54"	0.00	0.00	0.00	0.00	0	0.00	"29,156.58"																																													
B2B				Tax Invoice	3801122500810	25/06/2025	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	18	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"23,953.50"	"2,601.54"	"2,601.54"	0.00	0.00	0.00	0.00	0	0.00	"29,156.58"																																													
B2B				Tax Invoice	3801122500810	25/06/2025	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	19	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"									"23,953.50"	"2,601.54"	"2,601.54"	0.00	0.00	0.00	0.00	0	0.00	"29,156.58"																																													
B2B				Tax Invoice	3801122500810	25/06/2025	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	20	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"23,953.50"	"2,601.54"	"2,601.54"	0.00	0.00	0.00	0.00	0	0.00	"29,156.58"																																													
B2B				Tax Invoice	3801122500810	25/06/2025	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	21	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"23,953.50"	"2,601.54"	"2,601.54"	0.00	0.00	0.00	0.00	0	0.00	"29,156.58"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	13	KIT GASKET  E694 O H COMPLETE	NO	87089900		1.000	0.000	Numbers	"10,074.22"	"10,074.22"	0.00	0.00	"10,074.22"	28.00	"1,410.39"	"1,410.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,895.00"									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	14	MATCH SET FRONT	NO	84828000		1.000	0.000	Numbers	"4,406.78"	"4,406.78"	0.00	0.00	"4,406.78"	18.00	396.61	396.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,200.00"									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	15	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.000	0.000	Numbers	296.61	"3,559.32"	0.00	0.00	"3,559.32"	18.00	320.34	320.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.00"									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	16	BOLT FR WHEEL HUB  HCV MAV	NO	73181500		2.000	0.000	Numbers	169.49	338.98	0.00	0.00	338.98	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		39.000	0.000	Others	535.00	"20,865.00"	0.00	0.00	"20,865.00"	18.00	"1,877.85"	"1,877.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,620.70"									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	18	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"19,000.00"	0.00	0.00	"19,000.00"	18.00	"1,710.00"	"1,710.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,420.00"									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	19	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"3,974.58"	0.00	"4,500.00"	18.00	405.00	405.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,310.00"									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	20	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"12,000.00"	0.00	0.00	"12,000.00"	28.00	"1,680.00"	"1,680.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,360.00"									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	21	EICHER PREMIUM PLUS GREASE	NO	27101990		8.000	0.000	Numbers	"1,04,491.53"	"8,35,932.24"	"8,31,334.64"	0.00	"4,597.60"	18.00	413.78	413.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,425.16"									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	22	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	198.30	198.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	23	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									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	24	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									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	535.00	"3,210.00"	0.00	0.00	"3,210.00"	18.00	288.90	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,787.80"									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	535.00	"3,745.00"	0.00	0.00	"3,745.00"	18.00	337.05	337.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,419.10"									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	0.00	0.00	"1,819.00"	18.00	163.71	163.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	535.00	909.50	0.00	0.00	909.50	18.00	81.86	81.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,073.22"									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	535.00	909.50	0.00	0.00	909.50	18.00	81.86	81.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,073.22"									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	30	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"									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	0.00	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	0.00	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	33	SUBLET	YES	998714		7.000	0.000	Others	485.00	"3,395.00"	0.00	0.00	"3,395.00"	18.00	305.55	305.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,006.10"									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	34	SUBLET	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	35	SUBLET	YES	998714		9.000	0.000	Others	485.00	"4,365.00"	0.00	0.00	"4,365.00"	18.00	392.85	392.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,150.70"									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	36	SUBLET	YES	998714		3.000	0.000	Others	485.00	"1,455.00"	0.00	0.00	"1,455.00"	18.00	130.95	130.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,716.90"									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	37	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"4,000.00"	0.00	0.00	"4,000.00"	28.00	560.00	560.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,120.00"									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	38	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.02									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	39	BANIAN WASTE	NO	52029900		5.000	0.000	Numbers	130.00	650.00	0.00	0.00	650.00	5.00	16.25	16.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	682.50									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	40	O RING  11  DIP STICK GUIDE  7493	NO	40169330		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	41	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"2,000.00"	"2,000.00"	0.00	0.00	"2,000.00"	18.00	180.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	42	GASKET COMPRESSOR	NO	48239030		1.000	0.000	Numbers	139.83	139.83	0.00	0.00	139.83	18.00	12.58	12.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.99									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	43	HOSE CLAMP DIA 16 27	NO	73269099		4.000	0.000	Numbers	80.51	322.04	0.00	0.00	322.04	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	44	O RING FIP FLANGE PLATE	NO	40169330		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	45	GASKET TC OIL DRAIN  E694 ENGINE BSIII	NO	68129922		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	46	GASKET TC OIL DRAIN	NO	48239030		1.000	0.000	Numbers	59.32	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	47	GASKET FLYWHEEL HOUSINGE694 ENGINE  AUTO	NO	48239030		1.000	0.000	Numbers	398.31	398.31	0.00	0.00	398.31	18.00	35.85	35.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.01									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	48	CAP SEALING  D50	NO	87089900		1.000	0.000	Numbers	214.84	214.84	0.00	0.00	214.84	28.00	30.08	30.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.00									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801042502342	26/06/2025	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	N			Tax Invoice	3801542500004	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	ADAPTOR RETURN GEAR SIDE  HCV	NO	39173990		1.000	0.000	Numbers	153.19	153.19	0.00	0.00	153.19	18.00	0.00	0.00	27.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.76									"21,772.05"	0.00	0.00	"3,918.96"	0.00	0.00	0.00	0	0.00	"25,691.01"																																													
B2B	N			Tax Invoice	3801542500004	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"3,743.57"	"3,743.57"	0.00	0.00	"3,743.57"	18.00	0.00	0.00	673.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,417.41"									"21,772.05"	0.00	0.00	"3,918.96"	0.00	0.00	0.00	0	0.00	"25,691.01"																																													
B2B	N			Tax Invoice	3801542500005	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	GEAR  HELICAL PINION  TANDEM DH	NO	87089900		1.000	0.000	Numbers	"6,988.09"	"6,988.09"	0.00	0.00	"6,988.09"	28.00	0.00	0.00	"1,956.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,944.76"									"39,121.09"	0.00	0.00	"10,953.90"	0.00	0.00	0.00	0	0.00	"50,074.99"																																													
B2B	N			Tax Invoice	3801542500005	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	OUTPUT SHAFT TANDEM AXLE	NO	87089900		1.000	0.000	Numbers	"4,901.97"	"4,901.97"	0.00	0.00	"4,901.97"	28.00	0.00	0.00	"1,372.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,274.52"									"39,121.09"	0.00	0.00	"10,953.90"	0.00	0.00	0.00	0	0.00	"50,074.99"																																													
B2B	N			Tax Invoice	3801542500005	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	U  BOLT REAR	NO	87089900		4.000	0.000	Numbers	"3,388.16"	"3,388.16"	0.00	0.00	"3,388.16"	28.00	0.00	0.00	948.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,336.84"									"39,121.09"	0.00	0.00	"10,953.90"	0.00	0.00	0.00	0	0.00	"50,074.99"																																													
B2B	N			Tax Invoice	3801542500005	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"3,213.58"	"3,213.58"	0.00	0.00	"3,213.58"	28.00	0.00	0.00	899.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,113.38"									"39,121.09"	0.00	0.00	"10,953.90"	0.00	0.00	0.00	0	0.00	"50,074.99"																																													
B2B	N			Tax Invoice	3801542500005	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	SLEEVE 2ND 3RD SYNCHRO  HCV	NO	87089900		1.000	0.000	Numbers	"2,927.40"	"2,927.40"	0.00	0.00	"2,927.40"	28.00	0.00	0.00	819.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,747.07"									"39,121.09"	0.00	0.00	"10,953.90"	0.00	0.00	0.00	0	0.00	"50,074.99"																																													
B2B	N			Tax Invoice	3801542500005	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	RELAY VALVE	NO	87089900		1.000	0.000	Numbers	"2,861.59"	"2,861.59"	0.00	0.00	"2,861.59"	28.00	0.00	0.00	801.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,662.84"									"39,121.09"	0.00	0.00	"10,953.90"	0.00	0.00	0.00	0	0.00	"50,074.99"																																													
B2B	N			Tax Invoice	3801542500005	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	4 TH GEAR COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"2,386.58"	"2,386.58"	0.00	0.00	"2,386.58"	28.00	0.00	0.00	668.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,054.82"									"39,121.09"	0.00	0.00	"10,953.90"	0.00	0.00	0.00	0	0.00	"50,074.99"																																													
B2B	N			Tax Invoice	3801542500005	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	WEAR WASHER	NO	87089900		5.000	0.000	Numbers	"2,274.95"	"2,274.95"	0.00	0.00	"2,274.95"	28.00	0.00	0.00	636.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,911.94"									"39,121.09"	0.00	0.00	"10,953.90"	0.00	0.00	0.00	0	0.00	"50,074.99"																																													
B2B	N			Tax Invoice	3801542500005	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	HCV CAB ACC CABLE	NO	87082900		1.000	0.000	Numbers	"1,817.12"	"1,817.12"	0.00	0.00	"1,817.12"	28.00	0.00	0.00	508.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,325.91"									"39,121.09"	0.00	0.00	"10,953.90"	0.00	0.00	0.00	0	0.00	"50,074.99"																																													
B2B	N			Tax Invoice	3801542500005	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	PIPE DBV FR INLET	NO	87089900		2.000	0.000	Numbers	721.14	721.14	0.00	0.00	721.14	28.00	0.00	0.00	201.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.06									"39,121.09"	0.00	0.00	"10,953.90"	0.00	0.00	0.00	0	0.00	"50,074.99"																																													
B2B	N			Tax Invoice	3801542500005	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	ID323870  SENSOR RING	NO	87089900		1.000	0.000	Numbers	300.47	300.47	0.00	0.00	300.47	28.00	0.00	0.00	84.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.60									"39,121.09"	0.00	0.00	"10,953.90"	0.00	0.00	0.00	0	0.00	"50,074.99"																																													
B2B	N			Tax Invoice	3801542500005	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	12	PANEL SHIELD RH	NO	87089900		1.000	0.000	Numbers	291.89	291.89	0.00	0.00	291.89	28.00	0.00	0.00	81.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.62									"39,121.09"	0.00	0.00	"10,953.90"	0.00	0.00	0.00	0	0.00	"50,074.99"																																													
B2B	N			Tax Invoice	3801542500005	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	13	BASE PLATE V STAY T RIDE	NO	87089900		1.000	0.000	Numbers	"7,048.15"	"7,048.15"	0.00	0.00	"7,048.15"	28.00	0.00	0.00	"1,973.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,021.63"									"39,121.09"	0.00	0.00	"10,953.90"	0.00	0.00	0.00	0	0.00	"50,074.99"																																													
B2B				Tax Invoice	3801042502246	24/06/2025	29AAFCE6514P1Z3	EASYHANDS	EASYHANDS	Karnataka	2 STAGE YESWANTHAPUR  BANGALORE NORTH  5		541 41 1 9 MAIN GOKULA	560022	Karnataka	9900202683	kumar@easyhandssol.in							29AAFCE6514P1Z3	EASYHANDS	EASYHANDS	2 STAGE YESWANTHAPUR  BANGALORE NORTH  5		541 41 1 9 MAIN GOKULA	560022	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	3801042502291	25/06/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	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	3801122500797	25/06/2025	29BCEPV2073D1ZI	MARUTHI MINERALS	MARUTHI MINERALS	Karnataka	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO 9  DEVARAJ BUILDING  HOSUR	560099	Karnataka	9886454338	maruthimineral7@gmail.com							29BCEPV2073D1ZI	MARUTHI MINERALS	MARUTHI MINERALS	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO 9  DEVARAJ BUILDING  HOSUR	560099	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"									"10,504.86"	"1,439.39"	"1,439.39"	0.00	0.00	0.00	0.00	0	0.00	"13,383.64"																																													
B2B				Tax Invoice	3801122500797	25/06/2025	29BCEPV2073D1ZI	MARUTHI MINERALS	MARUTHI MINERALS	Karnataka	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO 9  DEVARAJ BUILDING  HOSUR	560099	Karnataka	9886454338	maruthimineral7@gmail.com							29BCEPV2073D1ZI	MARUTHI MINERALS	MARUTHI MINERALS	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO 9  DEVARAJ BUILDING  HOSUR	560099	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.170	0.000	Others	535.00	625.95	0.00	0.00	625.95	18.00	56.34	56.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	738.63									"10,504.86"	"1,439.39"	"1,439.39"	0.00	0.00	0.00	0.00	0	0.00	"13,383.64"																																													
B2B				Tax Invoice	3801042502308	25/06/2025	29AEHPR6060G1Z7	S VISHWANATH S VISHWANATH	S VISHWANATH S VISHWANATH	Karnataka	JEEVABHIMANAGAR BANGALORE NORTH  NEW TH		NEW THIPPSANDRA	560075	Karnataka	9019044799	hanumanatrandp@gmail.com							29AEHPR6060G1Z7	S VISHWANATH S VISHWANATH	S VISHWANATH S VISHWANATH	JEEVABHIMANAGAR BANGALORE NORTH  NEW TH		NEW THIPPSANDRA	560075	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	380155250285	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250285	24/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B				Tax Invoice	3801122500815	26/06/2025	29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	Karnataka	DEEPANJALLI NAGAR DEEPANJALINAGAR BANGAL		BLORE	560026	Karnataka	9448703338	jyalogistics@gmail.com							29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	DEEPANJALLI NAGAR DEEPANJALINAGAR BANGAL		BLORE	560026	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									"1,057.16"	109.44	109.44	0.00	0.00	0.00	0.00	0	0.00	"1,276.04"																																													
B2B				Tax Invoice	3801122500815	26/06/2025	29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	Karnataka	DEEPANJALLI NAGAR DEEPANJALINAGAR BANGAL		BLORE	560026	Karnataka	9448703338	jyalogistics@gmail.com							29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	DEEPANJALLI NAGAR DEEPANJALINAGAR BANGAL		BLORE	560026	Karnataka	2	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	328.13	328.13	0.00	0.00	328.13	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"1,057.16"	109.44	109.44	0.00	0.00	0.00	0.00	0	0.00	"1,276.04"																																													
B2B				Tax Invoice	3801122500815	26/06/2025	29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	Karnataka	DEEPANJALLI NAGAR DEEPANJALINAGAR BANGAL		BLORE	560026	Karnataka	9448703338	jyalogistics@gmail.com							29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	DEEPANJALLI NAGAR DEEPANJALINAGAR BANGAL		BLORE	560026	Karnataka	3	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"1,057.16"	109.44	109.44	0.00	0.00	0.00	0.00	0	0.00	"1,276.04"																																													
B2B				Tax Invoice	3801122500815	26/06/2025	29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	Karnataka	DEEPANJALLI NAGAR DEEPANJALINAGAR BANGAL		BLORE	560026	Karnataka	9448703338	jyalogistics@gmail.com							29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	DEEPANJALLI NAGAR DEEPANJALINAGAR BANGAL		BLORE	560026	Karnataka	4	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									"1,057.16"	109.44	109.44	0.00	0.00	0.00	0.00	0	0.00	"1,276.04"																																													
B2B				Tax Invoice	3801122500815	26/06/2025	29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	Karnataka	DEEPANJALLI NAGAR DEEPANJALINAGAR BANGAL		BLORE	560026	Karnataka	9448703338	jyalogistics@gmail.com							29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	DEEPANJALLI NAGAR DEEPANJALINAGAR BANGAL		BLORE	560026	Karnataka	5	BANIAN WASTE	NO	52029900		0.250	0.000	Numbers	130.00	32.50	0.00	0.00	32.50	5.00	0.81	0.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.12									"1,057.16"	109.44	109.44	0.00	0.00	0.00	0.00	0	0.00	"1,276.04"																																													
B2B				Tax Invoice	3801122500823	26/06/2025	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	FLANGE NUT	NO	73181600		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	0.00	0.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"3,703.58"	0.00	0.00	911.71	0.00	0.00	0.00	0	0.00	"4,615.29"																																													
B2B				Tax Invoice	3801122500823	26/06/2025	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	GASKET	NO	84841090		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	0.00	0.00	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"3,703.58"	0.00	0.00	911.71	0.00	0.00	0.00	0	0.00	"4,615.29"																																													
B2B				Tax Invoice	3801122500823	26/06/2025	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	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	146.00	146.00	0.00	0.00	146.00	28.00	0.00	0.00	40.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	186.88									"3,703.58"	0.00	0.00	911.71	0.00	0.00	0.00	0	0.00	"4,615.29"																																													
B2B				Tax Invoice	3801122500823	26/06/2025	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	VSS RESISTOR MODULE RESISTOR	NO	84141000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	0.00	0.00	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"3,703.58"	0.00	0.00	911.71	0.00	0.00	0.00	0	0.00	"4,615.29"																																													
B2B				Tax Invoice	3801122500823	26/06/2025	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	LATCH ASSEMBLY CAB LOCK LH	NO	87089100		1.000	0.000	Numbers	"2,304.69"	"2,304.69"	0.00	0.00	"2,304.69"	28.00	0.00	0.00	645.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"3,703.58"	0.00	0.00	911.71	0.00	0.00	0.00	0	0.00	"4,615.29"																																													
B2B				Tax Invoice	3801122500823	26/06/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"3,703.58"	0.00	0.00	911.71	0.00	0.00	0.00	0	0.00	"4,615.29"																																													
B2B				Tax Invoice	3801122500823	26/06/2025	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		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"3,703.58"	0.00	0.00	911.71	0.00	0.00	0.00	0	0.00	"4,615.29"																																													
B2B				Tax Invoice	3801122500823	26/06/2025	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	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"3,703.58"	0.00	0.00	911.71	0.00	0.00	0.00	0	0.00	"4,615.29"																																													
B2B				Tax Invoice	3801122500823	26/06/2025	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	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	0.00	0.00	31.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"3,703.58"	0.00	0.00	911.71	0.00	0.00	0.00	0	0.00	"4,615.29"																																													
B2B				Tax Invoice	3801122500824	26/06/2025	29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	Karnataka	DEEPANJALLI NAGAR DEEPANJALINAGAR BANGAL		BLORE	560026	Karnataka	9448703338	jyalogistics@gmail.com							29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	DEEPANJALLI NAGAR DEEPANJALINAGAR BANGAL		BLORE	560026	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	535.00	"1,738.75"	0.00	0.00	"1,738.75"	18.00	156.49	156.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.73"									"6,343.33"	565.84	565.84	0.00	0.00	0.00	0.00	0	0.00	"7,475.01"																																													
B2B				Tax Invoice	3801122500824	26/06/2025	29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	Karnataka	DEEPANJALLI NAGAR DEEPANJALINAGAR BANGAL		BLORE	560026	Karnataka	9448703338	jyalogistics@gmail.com							29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	DEEPANJALLI NAGAR DEEPANJALINAGAR BANGAL		BLORE	560026	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	0.00	0.00	"2,815.23"	18.00	253.37	253.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,321.97"									"6,343.33"	565.84	565.84	0.00	0.00	0.00	0.00	0	0.00	"7,475.01"																																													
B2B				Tax Invoice	3801122500824	26/06/2025	29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	Karnataka	DEEPANJALLI NAGAR DEEPANJALINAGAR BANGAL		BLORE	560026	Karnataka	9448703338	jyalogistics@gmail.com							29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	DEEPANJALLI NAGAR DEEPANJALINAGAR BANGAL		BLORE	560026	Karnataka	3	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"6,343.33"	565.84	565.84	0.00	0.00	0.00	0.00	0	0.00	"7,475.01"																																													
B2B				Tax Invoice	3801122500824	26/06/2025	29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	Karnataka	DEEPANJALLI NAGAR DEEPANJALINAGAR BANGAL		BLORE	560026	Karnataka	9448703338	jyalogistics@gmail.com							29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	DEEPANJALLI NAGAR DEEPANJALINAGAR BANGAL		BLORE	560026	Karnataka	4	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"6,343.33"	565.84	565.84	0.00	0.00	0.00	0.00	0	0.00	"7,475.01"																																													
B2B				Tax Invoice	3801122500824	26/06/2025	29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	Karnataka	DEEPANJALLI NAGAR DEEPANJALINAGAR BANGAL		BLORE	560026	Karnataka	9448703338	jyalogistics@gmail.com							29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	DEEPANJALLI NAGAR DEEPANJALINAGAR BANGAL		BLORE	560026	Karnataka	5	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									"6,343.33"	565.84	565.84	0.00	0.00	0.00	0.00	0	0.00	"7,475.01"																																													
B2B				Tax Invoice	3801122500824	26/06/2025	29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	Karnataka	DEEPANJALLI NAGAR DEEPANJALINAGAR BANGAL		BLORE	560026	Karnataka	9448703338	jyalogistics@gmail.com							29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	DEEPANJALLI NAGAR DEEPANJALINAGAR BANGAL		BLORE	560026	Karnataka	6	BANIAN WASTE	NO	52029900		0.600	0.000	Numbers	130.00	78.00	0.00	0.00	78.00	5.00	1.95	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.90									"6,343.33"	565.84	565.84	0.00	0.00	0.00	0.00	0	0.00	"7,475.01"																																													
B2B				Tax Invoice	3801122500824	26/06/2025	29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	Karnataka	DEEPANJALLI NAGAR DEEPANJALINAGAR BANGAL		BLORE	560026	Karnataka	9448703338	jyalogistics@gmail.com							29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	DEEPANJALLI NAGAR DEEPANJALINAGAR BANGAL		BLORE	560026	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"6,343.33"	565.84	565.84	0.00	0.00	0.00	0.00	0	0.00	"7,475.01"																																													
B2B				Tax Invoice	3801122500800	25/06/2025	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	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"4,000.19"	343.12	343.12	0.00	0.00	0.00	0.00	0	0.00	"4,686.43"																																													
B2B				Tax Invoice	3801122500800	25/06/2025	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		2.991	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"									"4,000.19"	343.12	343.12	0.00	0.00	0.00	0.00	0	0.00	"4,686.43"																																													
B2B				Tax Invoice	3801122500800	25/06/2025	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		4.000	0.000	Others	535.00	"2,140.00"	0.00	0.00	"2,140.00"	18.00	192.60	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.20"									"4,000.19"	343.12	343.12	0.00	0.00	0.00	0.00	0	0.00	"4,686.43"																																													
B2B				Tax Invoice	3801122500801	25/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	SYNCHRO ASSY 3 4	NO	87089900		1.000	0.000	Numbers	"15,109.59"	"16,620.55"	0.00	0.00	"16,620.55"	28.00	0.00	0.00	"4,653.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,274.30"									"29,653.67"	0.00	0.00	"7,216.46"	0.00	0.00	0.00	0	0.00	"36,870.13"																																													
B2B				Tax Invoice	3801122500801	25/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	116.54	384.57	0.00	0.00	384.57	18.00	0.00	0.00	69.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.79									"29,653.67"	0.00	0.00	"7,216.46"	0.00	0.00	0.00	0	0.00	"36,870.13"																																													
B2B				Tax Invoice	3801122500801	25/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.000	0.000	Numbers	275.42	"3,938.48"	0.00	0.00	"3,938.48"	18.00	0.00	0.00	708.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,647.41"									"29,653.67"	0.00	0.00	"7,216.46"	0.00	0.00	0.00	0	0.00	"36,870.13"																																													
B2B				Tax Invoice	3801122500801	25/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	ID304013  SPRING PIN ASSY	NO	73209020		2.000	0.000	Numbers	42.08	92.58	0.00	0.00	92.58	18.00	0.00	0.00	16.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.24									"29,653.67"	0.00	0.00	"7,216.46"	0.00	0.00	0.00	0	0.00	"36,870.13"																																													
B2B				Tax Invoice	3801122500801	25/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	ID337938  FORK1 2	NO	87089900		1.000	0.000	Numbers	912.56	"1,003.82"	0.00	0.00	"1,003.82"	28.00	0.00	0.00	281.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,284.89"									"29,653.67"	0.00	0.00	"7,216.46"	0.00	0.00	0.00	0	0.00	"36,870.13"																																													
B2B				Tax Invoice	3801122500801	25/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	RAIL ASSY 3 4 SHIFT	NO	87089900		1.000	0.000	Numbers	"1,057.88"	"1,163.67"	0.00	0.00	"1,163.67"	28.00	0.00	0.00	325.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,489.50"									"29,653.67"	0.00	0.00	"7,216.46"	0.00	0.00	0.00	0	0.00	"36,870.13"																																													
B2B				Tax Invoice	3801122500801	25/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.000	0.000	Others	430.00	"6,450.00"	0.00	0.00	"6,450.00"	18.00	0.00	0.00	"1,161.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,611.00"									"29,653.67"	0.00	0.00	"7,216.46"	0.00	0.00	0.00	0	0.00	"36,870.13"																																													
B2B				Tax Invoice	3801042502299	25/06/2025	29ARKPN1754H1ZG	SRI SHIVA STONE CRUSHER	SRI SHIVA STONE CRUSHER	Karnataka	PERESANDRA CHIKKABALAPURA PERESANDRA CHI		NANDANAGENAHALLI MANDIKALL HOB	562104	Karnataka	9886163726	santhu8118@gmail.com							29ARKPN1754H1ZG	SRI SHIVA STONE CRUSHER	SRI SHIVA STONE CRUSHER	PERESANDRA CHIKKABALAPURA PERESANDRA CHI		NANDANAGENAHALLI MANDIKALL HOB	562104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801122500803	25/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	FLANGE YOKE	NO	87089900		1.000	0.000	Numbers	"5,443.41"	"5,987.75"	0.00	0.00	"5,987.75"	28.00	0.00	0.00	"1,676.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,664.32"									"12,237.73"	0.00	0.00	"3,254.56"	0.00	0.00	0.00	0	0.00	"15,492.29"																																													
B2B				Tax Invoice	3801122500803	25/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	UJ KIT	NO	87089900		1.000	0.000	Numbers	"4,118.16"	"4,529.98"	0.00	0.00	"4,529.98"	28.00	0.00	0.00	"1,268.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,798.37"									"12,237.73"	0.00	0.00	"3,254.56"	0.00	0.00	0.00	0	0.00	"15,492.29"																																													
B2B				Tax Invoice	3801122500803	25/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"12,237.73"	0.00	0.00	"3,254.56"	0.00	0.00	0.00	0	0.00	"15,492.29"																																													
B2B				Tax Invoice	3801122500803	25/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"12,237.73"	0.00	0.00	"3,254.56"	0.00	0.00	0.00	0	0.00	"15,492.29"																																													
B2B				Tax Invoice	3801042502339	26/06/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042502340	26/06/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122500821	26/06/2025	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	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	48.48	48.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"34,054.79"	"3,622.39"	"3,622.39"	0.00	0.00	0.00	0.00	0	0.00	"41,299.57"																																													
B2B				Tax Invoice	3801122500821	26/06/2025	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	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.01"									"34,054.79"	"3,622.39"	"3,622.39"	0.00	0.00	0.00	0.00	0	0.00	"41,299.57"																																													
B2B				Tax Invoice	3801122500821	26/06/2025	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	ASSEMBLY PIPEENGINE TO DAT	NO	87089900		1.000	0.000	Numbers	"1,347.66"	"1,347.66"	0.00	0.00	"1,347.66"	28.00	188.67	188.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"									"34,054.79"	"3,622.39"	"3,622.39"	0.00	0.00	0.00	0.00	0	0.00	"41,299.57"																																													
B2B				Tax Invoice	3801122500821	26/06/2025	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	COOLANT PIPE	NO	84099199		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"									"34,054.79"	"3,622.39"	"3,622.39"	0.00	0.00	0.00	0.00	0	0.00	"41,299.57"																																													
B2B				Tax Invoice	3801122500821	26/06/2025	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	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	225.86	225.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"34,054.79"	"3,622.39"	"3,622.39"	0.00	0.00	0.00	0.00	0	0.00	"41,299.57"																																													
B2B				Tax Invoice	3801122500821	26/06/2025	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	EICHER PREMIUM COOLANT	NO	38200000		10.000	0.000	Numbers	266.95	"2,669.50"	0.00	0.00	"2,669.50"	18.00	240.26	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,150.02"									"34,054.79"	"3,622.39"	"3,622.39"	0.00	0.00	0.00	0.00	0	0.00	"41,299.57"																																													
B2B				Tax Invoice	3801122500821	26/06/2025	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	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"									"34,054.79"	"3,622.39"	"3,622.39"	0.00	0.00	0.00	0.00	0	0.00	"41,299.57"																																													
B2B				Tax Invoice	3801122500821	26/06/2025	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	SUBLET	YES	998714		4.000	0.000	Others	485.00	"1,940.00"	0.00	0.00	"1,940.00"	18.00	174.60	174.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,289.20"									"34,054.79"	"3,622.39"	"3,622.39"	0.00	0.00	0.00	0.00	0	0.00	"41,299.57"																																													
B2B				Tax Invoice	3801122500821	26/06/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9	HOSE CLAMP	NO	73181500		3.000	0.000	Numbers	131.36	394.08	0.00	0.00	394.08	18.00	35.47	35.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.02									"34,054.79"	"3,622.39"	"3,622.39"	0.00	0.00	0.00	0.00	0	0.00	"41,299.57"																																													
B2B				Tax Invoice	3801122500821	26/06/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	10	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	18.00	122.42	122.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.01"									"34,054.79"	"3,622.39"	"3,622.39"	0.00	0.00	0.00	0.00	0	0.00	"41,299.57"																																													
B2B				Tax Invoice	3801122500821	26/06/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	11	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	72.84	72.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"34,054.79"	"3,622.39"	"3,622.39"	0.00	0.00	0.00	0.00	0	0.00	"41,299.57"																																													
B2B				Tax Invoice	3801122500821	26/06/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	12	SERVICE KIT FOR DP SENSOR  TRUCK	NO	87089900		1.000	0.000	Numbers	"4,410.16"	"4,410.16"	0.00	0.00	"4,410.16"	28.00	617.42	617.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,645.00"									"34,054.79"	"3,622.39"	"3,622.39"	0.00	0.00	0.00	0.00	0	0.00	"41,299.57"																																													
B2B				Tax Invoice	3801122500821	26/06/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	13	949902 CABLE BAND  L 150	NO	87089900		15.000	0.000	Numbers	7.81	117.15	0.00	0.00	117.15	28.00	16.40	16.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.95									"34,054.79"	"3,622.39"	"3,622.39"	0.00	0.00	0.00	0.00	0	0.00	"41,299.57"																																													
B2B				Tax Invoice	3801122500821	26/06/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	14	RUST BUST	NO	34031900		5.000	0.000	Numbers	101.69	508.45	0.00	0.00	508.45	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.97									"34,054.79"	"3,622.39"	"3,622.39"	0.00	0.00	0.00	0.00	0	0.00	"41,299.57"																																													
B2B				Tax Invoice	3801122500821	26/06/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	15	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	0.00	0.00	966.09	18.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.99"									"34,054.79"	"3,622.39"	"3,622.39"	0.00	0.00	0.00	0.00	0	0.00	"41,299.57"																																													
B2B				Tax Invoice	3801122500821	26/06/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	16	HOSE CLAMP DIA 16 27	NO	73269099		4.000	0.000	Numbers	80.51	322.04	0.00	0.00	322.04	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"34,054.79"	"3,622.39"	"3,622.39"	0.00	0.00	0.00	0.00	0	0.00	"41,299.57"																																													
B2B				Tax Invoice	3801122500821	26/06/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	17	BANIAN WASTE	NO	52029900		3.000	0.000	Numbers	130.00	390.00	0.00	0.00	390.00	5.00	9.75	9.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	409.50									"34,054.79"	"3,622.39"	"3,622.39"	0.00	0.00	0.00	0.00	0	0.00	"41,299.57"																																													
B2B				Tax Invoice	3801122500821	26/06/2025	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	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"34,054.79"	"3,622.39"	"3,622.39"	0.00	0.00	0.00	0.00	0	0.00	"41,299.57"																																													
B2B				Tax Invoice	3801122500821	26/06/2025	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	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	535.00	"2,140.00"	0.00	0.00	"2,140.00"	18.00	192.60	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.20"									"34,054.79"	"3,622.39"	"3,622.39"	0.00	0.00	0.00	0.00	0	0.00	"41,299.57"																																													
B2B				Tax Invoice	3801122500821	26/06/2025	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	20	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"									"34,054.79"	"3,622.39"	"3,622.39"	0.00	0.00	0.00	0.00	0	0.00	"41,299.57"																																													
B2B				Tax Invoice	3801122500821	26/06/2025	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	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"34,054.79"	"3,622.39"	"3,622.39"	0.00	0.00	0.00	0.00	0	0.00	"41,299.57"																																													
B2B				Tax Invoice	3801122500821	26/06/2025	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	22	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									"34,054.79"	"3,622.39"	"3,622.39"	0.00	0.00	0.00	0.00	0	0.00	"41,299.57"																																													
B2B				Tax Invoice	3801122500821	26/06/2025	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	23	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									"34,054.79"	"3,622.39"	"3,622.39"	0.00	0.00	0.00	0.00	0	0.00	"41,299.57"																																													
B2B				Tax Invoice	3801122500821	26/06/2025	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	24	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									"34,054.79"	"3,622.39"	"3,622.39"	0.00	0.00	0.00	0.00	0	0.00	"41,299.57"																																													
B2B				Tax Invoice	3801122500821	26/06/2025	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	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	535.00	"3,210.00"	0.00	0.00	"3,210.00"	18.00	288.90	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,787.80"									"34,054.79"	"3,622.39"	"3,622.39"	0.00	0.00	0.00	0.00	0	0.00	"41,299.57"																																													
B2B				Tax Invoice	3801122500822	26/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	CYLINDER HEAD KIT	NO	87089900		1.000	0.000	Numbers	"72,508.03"	"79,758.83"	0.00	0.00	"79,758.83"	28.00	0.00	0.00	"22,332.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,02,091.30"									"2,35,877.05"	0.00	0.00	"60,041.00"	0.00	0.00	0.00	0	0.00	"2,95,918.05"																																													
B2B				Tax Invoice	3801122500822	26/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	GASKET	NO	40169340		1.000	0.000	Numbers	"1,812.88"	"1,994.17"	0.00	0.00	"1,994.17"	18.00	0.00	0.00	358.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,353.12"									"2,35,877.05"	0.00	0.00	"60,041.00"	0.00	0.00	0.00	0	0.00	"2,95,918.05"																																													
B2B				Tax Invoice	3801122500822	26/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	GASKET	NO	84099941		6.000	0.000	Numbers	186.00	"1,227.60"	0.00	0.00	"1,227.60"	28.00	0.00	0.00	343.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,571.33"									"2,35,877.05"	0.00	0.00	"60,041.00"	0.00	0.00	0.00	0	0.00	"2,95,918.05"																																													
B2B				Tax Invoice	3801122500822	26/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"8,864.06"	"9,750.47"	0.00	0.00	"9,750.47"	28.00	0.00	0.00	"2,730.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,480.60"									"2,35,877.05"	0.00	0.00	"60,041.00"	0.00	0.00	0.00	0	0.00	"2,95,918.05"																																													
B2B				Tax Invoice	3801122500822	26/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	PISTON COOLING JET	NO	87089900		1.000	0.000	Numbers	171.47	188.62	0.00	0.00	188.62	28.00	0.00	0.00	52.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	241.43									"2,35,877.05"	0.00	0.00	"60,041.00"	0.00	0.00	0.00	0	0.00	"2,95,918.05"																																													
B2B				Tax Invoice	3801122500822	26/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	SUBLET	YES	998714		33.381	0.000	Others	430.00	"14,353.83"	0.00	0.00	"14,353.83"	18.00	0.00	0.00	"2,583.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,937.52"									"2,35,877.05"	0.00	0.00	"60,041.00"	0.00	0.00	0.00	0	0.00	"2,95,918.05"																																													
B2B				Tax Invoice	3801122500822	26/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		24.000	0.000	Numbers	255.93	"6,756.48"	0.00	0.00	"6,756.48"	18.00	0.00	0.00	"1,216.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,972.65"									"2,35,877.05"	0.00	0.00	"60,041.00"	0.00	0.00	0.00	0	0.00	"2,95,918.05"																																													
B2B				Tax Invoice	3801122500822	26/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	OIL PUMP	NO	84133020		1.000	0.000	Numbers	"5,797.97"	"6,377.77"	0.00	0.00	"6,377.77"	28.00	0.00	0.00	"1,785.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,163.55"									"2,35,877.05"	0.00	0.00	"60,041.00"	0.00	0.00	0.00	0	0.00	"2,95,918.05"																																													
B2B				Tax Invoice	3801122500822	26/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	DE CARBONIZING KIT	NO	84099120		1.000	0.000	Numbers	"14,074.97"	"15,482.47"	0.00	0.00	"15,482.47"	28.00	0.00	0.00	"4,335.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,817.56"									"2,35,877.05"	0.00	0.00	"60,041.00"	0.00	0.00	0.00	0	0.00	"2,95,918.05"																																													
B2B				Tax Invoice	3801122500822	26/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	SUPPLEMENTARY OVERHAUL	NO	84099120		1.000	0.000	Numbers	"5,667.19"	"6,233.91"	0.00	0.00	"6,233.91"	28.00	0.00	0.00	"1,745.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,979.40"									"2,35,877.05"	0.00	0.00	"60,041.00"	0.00	0.00	0.00	0	0.00	"2,95,918.05"																																													
B2B				Tax Invoice	3801122500822	26/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	CRANKSHAFT SEAL	NO	85443000		1.000	0.000	Numbers	721.92	794.11	0.00	0.00	794.11	18.00	0.00	0.00	142.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	937.05									"2,35,877.05"	0.00	0.00	"60,041.00"	0.00	0.00	0.00	0	0.00	"2,95,918.05"																																													
B2B	N			Tax Invoice	380155250286	26/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									430.78	0.00	0.00	77.62	0.00	0.00	0.00	0	0.00	508.40																																													
B2B	N			Tax Invoice	380155250286	26/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FRONT EXHAUST FRONT PIPE CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									430.78	0.00	0.00	77.62	0.00	0.00	0.00	0	0.00	508.40																																													
B2B	N			Tax Invoice	380155250287	26/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	430.00	64.50	0.00	0.00	64.50	18.00	0.00	0.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.11									65.35	0.00	0.00	11.76	0.00	0.00	0.00	0	0.00	77.11																																													
B2B	N			Tax Invoice	380155250287	26/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 SPEED SENSOR KIT	NO	90292020		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									65.35	0.00	0.00	11.76	0.00	0.00	0.00	0	0.00	77.11																																													
B2B	N			Tax Invoice	380155250288	26/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250288	26/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 SPEED SENSOR KIT	NO	90292020		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250289	26/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250289	26/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 UREA FILTER AND VENT KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250290	26/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250290	26/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 SPEED SENSOR KIT	NO	90292020		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250291	26/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250291	26/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 UREA FILTER AND VENT KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250292	26/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									430.78	0.00	0.00	77.62	0.00	0.00	0.00	0	0.00	508.40																																													
B2B	N			Tax Invoice	380155250292	26/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FRONT EXHAUST FRONT PIPE CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									430.78	0.00	0.00	77.62	0.00	0.00	0.00	0	0.00	508.40																																													
B2B	N			Tax Invoice	380155250293	26/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	430.00	64.50	0.00	0.00	64.50	18.00	0.00	0.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.11									65.35	0.00	0.00	11.76	0.00	0.00	0.00	0	0.00	77.11																																													
B2B	N			Tax Invoice	380155250293	26/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 SPEED SENSOR KIT	NO	90292020		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									65.35	0.00	0.00	11.76	0.00	0.00	0.00	0	0.00	77.11																																													
B2B	N			Tax Invoice	3801542500004	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	UPCR CAM SHAFT	NO	84831099		2.000	0.000	Numbers	"14,578.52"	"14,578.52"	0.00	0.00	"14,578.52"	18.00	0.00	0.00	"2,624.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,202.65"									"21,772.05"	0.00	0.00	"3,918.96"	0.00	0.00	0.00	0	0.00	"25,691.01"																																													
B2B	N			Tax Invoice	3801542500004	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	BEARING TAPER ROLLER	NO	84822011		1.000	0.000	Numbers	"1,209.56"	"1,209.56"	0.00	0.00	"1,209.56"	18.00	0.00	0.00	217.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,427.28"									"21,772.05"	0.00	0.00	"3,918.96"	0.00	0.00	0.00	0	0.00	"25,691.01"																																													
B2B	N			Tax Invoice	3801542500004	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	EARTH  STRAP	NO	85441190		2.000	0.000	Numbers	"1,582.96"	"1,582.96"	0.00	0.00	"1,582.96"	18.00	0.00	0.00	284.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,867.89"									"21,772.05"	0.00	0.00	"3,918.96"	0.00	0.00	0.00	0	0.00	"25,691.01"																																													
B2B	N			Tax Invoice	3801542500004	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	PTO ACTUATION CABIN PIGTAIL HARNESS	NO	85443000		1.000	0.000	Numbers	312.76	312.76	0.00	0.00	312.76	18.00	0.00	0.00	56.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.06									"21,772.05"	0.00	0.00	"3,918.96"	0.00	0.00	0.00	0	0.00	"25,691.01"																																													
B2B	N			Tax Invoice	3801542500004	25/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	NRB 49X54X25	NO	84824000		1.000	0.000	Numbers	191.49	191.49	0.00	0.00	191.49	18.00	0.00	0.00	34.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.96									"21,772.05"	0.00	0.00	"3,918.96"	0.00	0.00	0.00	0	0.00	"25,691.01"																																													
B2B				Tax Invoice	3801042502259	24/06/2025	33CFYPA5892K1ZR	AHR TRANSPORT	AHR TRANSPORT	Tamil Nadu	ANDEVANAPALLI DENKANIKOTTA  NO 4 48 1 K		NO 4 48 1 KONGUSETTYPALLY	635107	Tamil Nadu	8940841142	ashokan@gmail.com							33CFYPA5892K1ZR	AHR TRANSPORT	AHR TRANSPORT	ANDEVANAPALLI DENKANIKOTTA  NO 4 48 1 K		NO 4 48 1 KONGUSETTYPALLY	635107	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	3801122500791	24/06/2025	29ACSPW0737E1Z3	KULSUM	KULSUM	Karnataka	STREET CHANNAPATNA  RAMANAGARA CHAKKALUR		PRO WASEEM K M  NO 00 GANNIMIY	562160	Karnataka	9036678705	julsumtraders@gmail.com							29ACSPW0737E1Z3	KULSUM	KULSUM	STREET CHANNAPATNA  RAMANAGARA CHAKKALUR		PRO WASEEM K M  NO 00 GANNIMIY	562160	Karnataka	4	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"3,169.49"	"3,169.49"	158.47	0.00	"3,011.02"	18.00	270.99	270.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,553.00"									"8,506.95"	797.16	797.16	0.00	0.00	0.00	0.00	0	0.00	"10,101.27"																																													
B2B				Tax Invoice	3801122500791	24/06/2025	29ACSPW0737E1Z3	KULSUM	KULSUM	Karnataka	STREET CHANNAPATNA  RAMANAGARA CHAKKALUR		PRO WASEEM K M  NO 00 GANNIMIY	562160	Karnataka	9036678705	julsumtraders@gmail.com							29ACSPW0737E1Z3	KULSUM	KULSUM	STREET CHANNAPATNA  RAMANAGARA CHAKKALUR		PRO WASEEM K M  NO 00 GANNIMIY	562160	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	34.78	0.00	660.72	18.00	59.46	59.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	779.64									"8,506.95"	797.16	797.16	0.00	0.00	0.00	0.00	0	0.00	"10,101.27"																																													
B2B				Tax Invoice	3801122500791	24/06/2025	29ACSPW0737E1Z3	KULSUM	KULSUM	Karnataka	STREET CHANNAPATNA  RAMANAGARA CHAKKALUR		PRO WASEEM K M  NO 00 GANNIMIY	562160	Karnataka	9036678705	julsumtraders@gmail.com							29ACSPW0737E1Z3	KULSUM	KULSUM	STREET CHANNAPATNA  RAMANAGARA CHAKKALUR		PRO WASEEM K M  NO 00 GANNIMIY	562160	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.850	0.000	Others	535.00	454.75	0.00	0.00	454.75	18.00	40.93	40.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.61									"8,506.95"	797.16	797.16	0.00	0.00	0.00	0.00	0	0.00	"10,101.27"																																													
B2B				Tax Invoice	3801122500791	24/06/2025	29ACSPW0737E1Z3	KULSUM	KULSUM	Karnataka	STREET CHANNAPATNA  RAMANAGARA CHAKKALUR		PRO WASEEM K M  NO 00 GANNIMIY	562160	Karnataka	9036678705	julsumtraders@gmail.com							29ACSPW0737E1Z3	KULSUM	KULSUM	STREET CHANNAPATNA  RAMANAGARA CHAKKALUR		PRO WASEEM K M  NO 00 GANNIMIY	562160	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.680	0.000	Others	535.00	"1,433.80"	0.00	0.00	"1,433.80"	18.00	129.04	129.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.88"									"8,506.95"	797.16	797.16	0.00	0.00	0.00	0.00	0	0.00	"10,101.27"																																													
B2B				Tax Invoice	3801122500791	24/06/2025	29ACSPW0737E1Z3	KULSUM	KULSUM	Karnataka	STREET CHANNAPATNA  RAMANAGARA CHAKKALUR		PRO WASEEM K M  NO 00 GANNIMIY	562160	Karnataka	9036678705	julsumtraders@gmail.com							29ACSPW0737E1Z3	KULSUM	KULSUM	STREET CHANNAPATNA  RAMANAGARA CHAKKALUR		PRO WASEEM K M  NO 00 GANNIMIY	562160	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"8,506.95"	797.16	797.16	0.00	0.00	0.00	0.00	0	0.00	"10,101.27"																																													
B2B				Credit Note	3801132500024	24/06/2025	29ACSPW0737E1Z3	KULSUM	KULSUM	Karnataka	STREET CHANNAPATNA  RAMANAGARA CHAKKALUR		PRO WASEEM K M  NO 00 GANNIMIY	562160	Karnataka	9036678705	julsumtraders@gmail.com							29ACSPW0737E1Z3	KULSUM	KULSUM	STREET CHANNAPATNA  RAMANAGARA CHAKKALUR		PRO WASEEM K M  NO 00 GANNIMIY	562160	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	34.78	0.00	660.72	18.00	59.46	59.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	779.64									"8,506.95"	797.16	797.16	0.00	0.00	0.00	0.00	0	0.00	"10,101.27"																																													
B2B				Credit Note	3801132500024	24/06/2025	29ACSPW0737E1Z3	KULSUM	KULSUM	Karnataka	STREET CHANNAPATNA  RAMANAGARA CHAKKALUR		PRO WASEEM K M  NO 00 GANNIMIY	562160	Karnataka	9036678705	julsumtraders@gmail.com							29ACSPW0737E1Z3	KULSUM	KULSUM	STREET CHANNAPATNA  RAMANAGARA CHAKKALUR		PRO WASEEM K M  NO 00 GANNIMIY	562160	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.850	0.000	Others	535.00	454.75	0.00	0.00	454.75	18.00	40.93	40.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.61									"8,506.95"	797.16	797.16	0.00	0.00	0.00	0.00	0	0.00	"10,101.27"																																													
B2B				Credit Note	3801132500024	24/06/2025	29ACSPW0737E1Z3	KULSUM	KULSUM	Karnataka	STREET CHANNAPATNA  RAMANAGARA CHAKKALUR		PRO WASEEM K M  NO 00 GANNIMIY	562160	Karnataka	9036678705	julsumtraders@gmail.com							29ACSPW0737E1Z3	KULSUM	KULSUM	STREET CHANNAPATNA  RAMANAGARA CHAKKALUR		PRO WASEEM K M  NO 00 GANNIMIY	562160	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.680	0.000	Others	535.00	"1,433.80"	0.00	0.00	"1,433.80"	18.00	129.04	129.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.88"									"8,506.95"	797.16	797.16	0.00	0.00	0.00	0.00	0	0.00	"10,101.27"																																													
B2B				Credit Note	3801132500024	24/06/2025	29ACSPW0737E1Z3	KULSUM	KULSUM	Karnataka	STREET CHANNAPATNA  RAMANAGARA CHAKKALUR		PRO WASEEM K M  NO 00 GANNIMIY	562160	Karnataka	9036678705	julsumtraders@gmail.com							29ACSPW0737E1Z3	KULSUM	KULSUM	STREET CHANNAPATNA  RAMANAGARA CHAKKALUR		PRO WASEEM K M  NO 00 GANNIMIY	562160	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									"8,506.95"	797.16	797.16	0.00	0.00	0.00	0.00	0	0.00	"10,101.27"																																													
B2B				Credit Note	3801132500024	24/06/2025	29ACSPW0737E1Z3	KULSUM	KULSUM	Karnataka	STREET CHANNAPATNA  RAMANAGARA CHAKKALUR		PRO WASEEM K M  NO 00 GANNIMIY	562160	Karnataka	9036678705	julsumtraders@gmail.com							29ACSPW0737E1Z3	KULSUM	KULSUM	STREET CHANNAPATNA  RAMANAGARA CHAKKALUR		PRO WASEEM K M  NO 00 GANNIMIY	562160	Karnataka	5	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"3,169.49"	"3,169.49"	158.47	0.00	"3,011.02"	18.00	270.99	270.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,553.00"									"8,506.95"	797.16	797.16	0.00	0.00	0.00	0.00	0	0.00	"10,101.27"																																													
B2B				Credit Note	3801132500024	24/06/2025	29ACSPW0737E1Z3	KULSUM	KULSUM	Karnataka	STREET CHANNAPATNA  RAMANAGARA CHAKKALUR		PRO WASEEM K M  NO 00 GANNIMIY	562160	Karnataka	9036678705	julsumtraders@gmail.com							29ACSPW0737E1Z3	KULSUM	KULSUM	STREET CHANNAPATNA  RAMANAGARA CHAKKALUR		PRO WASEEM K M  NO 00 GANNIMIY	562160	Karnataka	6	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	33.20	0.00	630.86	28.00	88.32	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"8,506.95"	797.16	797.16	0.00	0.00	0.00	0.00	0	0.00	"10,101.27"																																													
B2B				Credit Note	3801132500024	24/06/2025	29ACSPW0737E1Z3	KULSUM	KULSUM	Karnataka	STREET CHANNAPATNA  RAMANAGARA CHAKKALUR		PRO WASEEM K M  NO 00 GANNIMIY	562160	Karnataka	9036678705	julsumtraders@gmail.com							29ACSPW0737E1Z3	KULSUM	KULSUM	STREET CHANNAPATNA  RAMANAGARA CHAKKALUR		PRO WASEEM K M  NO 00 GANNIMIY	562160	Karnataka	7	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"8,506.95"	797.16	797.16	0.00	0.00	0.00	0.00	0	0.00	"10,101.27"																																													
B2B				Credit Note	3801132500024	24/06/2025	29ACSPW0737E1Z3	KULSUM	KULSUM	Karnataka	STREET CHANNAPATNA  RAMANAGARA CHAKKALUR		PRO WASEEM K M  NO 00 GANNIMIY	562160	Karnataka	9036678705	julsumtraders@gmail.com							29ACSPW0737E1Z3	KULSUM	KULSUM	STREET CHANNAPATNA  RAMANAGARA CHAKKALUR		PRO WASEEM K M  NO 00 GANNIMIY	562160	Karnataka	8	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									"8,506.95"	797.16	797.16	0.00	0.00	0.00	0.00	0	0.00	"10,101.27"																																													
B2B				Tax Invoice	3801122500794	24/06/2025	29ACSPW0737E1Z3	KULSUM	KULSUM	Karnataka	STREET CHANNAPATNA  RAMANAGARA CHAKKALUR		PRO WASEEM K M  NO 00 GANNIMIY	562160	Karnataka	9036678705	julsumtraders@gmail.com							29ACSPW0737E1Z3	KULSUM	KULSUM	STREET CHANNAPATNA  RAMANAGARA CHAKKALUR		PRO WASEEM K M  NO 00 GANNIMIY	562160	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									"8,926.52"	836.59	836.59	0.00	0.00	0.00	0.00	0	0.00	"10,599.70"																																													
B2B				Tax Invoice	3801122500794	24/06/2025	29ACSPW0737E1Z3	KULSUM	KULSUM	Karnataka	STREET CHANNAPATNA  RAMANAGARA CHAKKALUR		PRO WASEEM K M  NO 00 GANNIMIY	562160	Karnataka	9036678705	julsumtraders@gmail.com							29ACSPW0737E1Z3	KULSUM	KULSUM	STREET CHANNAPATNA  RAMANAGARA CHAKKALUR		PRO WASEEM K M  NO 00 GANNIMIY	562160	Karnataka	2	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"8,926.52"	836.59	836.59	0.00	0.00	0.00	0.00	0	0.00	"10,599.70"																																													
B2B				Tax Invoice	3801122500794	24/06/2025	29ACSPW0737E1Z3	KULSUM	KULSUM	Karnataka	STREET CHANNAPATNA  RAMANAGARA CHAKKALUR		PRO WASEEM K M  NO 00 GANNIMIY	562160	Karnataka	9036678705	julsumtraders@gmail.com							29ACSPW0737E1Z3	KULSUM	KULSUM	STREET CHANNAPATNA  RAMANAGARA CHAKKALUR		PRO WASEEM K M  NO 00 GANNIMIY	562160	Karnataka	3	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"8,926.52"	836.59	836.59	0.00	0.00	0.00	0.00	0	0.00	"10,599.70"																																													
B2B				Tax Invoice	3801122500794	24/06/2025	29ACSPW0737E1Z3	KULSUM	KULSUM	Karnataka	STREET CHANNAPATNA  RAMANAGARA CHAKKALUR		PRO WASEEM K M  NO 00 GANNIMIY	562160	Karnataka	9036678705	julsumtraders@gmail.com							29ACSPW0737E1Z3	KULSUM	KULSUM	STREET CHANNAPATNA  RAMANAGARA CHAKKALUR		PRO WASEEM K M  NO 00 GANNIMIY	562160	Karnataka	4	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"3,169.49"	"3,169.49"	0.00	0.00	"3,169.49"	18.00	285.25	285.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,739.99"									"8,926.52"	836.59	836.59	0.00	0.00	0.00	0.00	0	0.00	"10,599.70"																																													
B2B				Tax Invoice	3801122500794	24/06/2025	29ACSPW0737E1Z3	KULSUM	KULSUM	Karnataka	STREET CHANNAPATNA  RAMANAGARA CHAKKALUR		PRO WASEEM K M  NO 00 GANNIMIY	562160	Karnataka	9036678705	julsumtraders@gmail.com							29ACSPW0737E1Z3	KULSUM	KULSUM	STREET CHANNAPATNA  RAMANAGARA CHAKKALUR		PRO WASEEM K M  NO 00 GANNIMIY	562160	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.220	0.000	Others	535.00	652.70	0.00	0.00	652.70	18.00	58.74	58.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.18									"8,926.52"	836.59	836.59	0.00	0.00	0.00	0.00	0	0.00	"10,599.70"																																													
B2B				Tax Invoice	3801122500794	24/06/2025	29ACSPW0737E1Z3	KULSUM	KULSUM	Karnataka	STREET CHANNAPATNA  RAMANAGARA CHAKKALUR		PRO WASEEM K M  NO 00 GANNIMIY	562160	Karnataka	9036678705	julsumtraders@gmail.com							29ACSPW0737E1Z3	KULSUM	KULSUM	STREET CHANNAPATNA  RAMANAGARA CHAKKALUR		PRO WASEEM K M  NO 00 GANNIMIY	562160	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.680	0.000	Others	535.00	"1,433.80"	0.00	0.00	"1,433.80"	18.00	129.04	129.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.88"									"8,926.52"	836.59	836.59	0.00	0.00	0.00	0.00	0	0.00	"10,599.70"																																													
B2B				Tax Invoice	3801122500794	24/06/2025	29ACSPW0737E1Z3	KULSUM	KULSUM	Karnataka	STREET CHANNAPATNA  RAMANAGARA CHAKKALUR		PRO WASEEM K M  NO 00 GANNIMIY	562160	Karnataka	9036678705	julsumtraders@gmail.com							29ACSPW0737E1Z3	KULSUM	KULSUM	STREET CHANNAPATNA  RAMANAGARA CHAKKALUR		PRO WASEEM K M  NO 00 GANNIMIY	562160	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.850	0.000	Others	535.00	454.75	0.00	0.00	454.75	18.00	40.93	40.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.61									"8,926.52"	836.59	836.59	0.00	0.00	0.00	0.00	0	0.00	"10,599.70"																																													
B2B				Tax Invoice	3801122500794	24/06/2025	29ACSPW0737E1Z3	KULSUM	KULSUM	Karnataka	STREET CHANNAPATNA  RAMANAGARA CHAKKALUR		PRO WASEEM K M  NO 00 GANNIMIY	562160	Karnataka	9036678705	julsumtraders@gmail.com							29ACSPW0737E1Z3	KULSUM	KULSUM	STREET CHANNAPATNA  RAMANAGARA CHAKKALUR		PRO WASEEM K M  NO 00 GANNIMIY	562160	Karnataka	8	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									"8,926.52"	836.59	836.59	0.00	0.00	0.00	0.00	0	0.00	"10,599.70"																																													
B2B				Tax Invoice	3801042502296	25/06/2025	33BFBPG6740J1ZM	GOMATHI M	GOMATHI M	Tamil Nadu	VALAYAKARANAI PUDUKOTTAI  VALA SRIPERUMB		1 142  MARIYAMMAN KOIL STREET	602105	Tamil Nadu	9944209251	gomathimagi1985@gmail.com							33BFBPG6740J1ZM	GOMATHI M	GOMATHI M	VALAYAKARANAI PUDUKOTTAI  VALA SRIPERUMB		1 142  MARIYAMMAN KOIL STREET	602105	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042502277	25/06/2025	27ADTPJ9453C2Z5	SAMAR PRAVIN JOG	SAMAR PRAVIN JOG	Maharashtra	SAONER UMRI SAONER  MARTAND NIWAS UMRI		MARTAND NIWAS UMRI	440034	Maharashtra	9823385522	sales.girnar@gmail.com							27ADTPJ9453C2Z5	SAMAR PRAVIN JOG	SAMAR PRAVIN JOG	SAONER UMRI SAONER  MARTAND NIWAS UMRI		MARTAND NIWAS UMRI	440034	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042502281	25/06/2025	29ADYPK7886M1Z2	BHARATH CARGO MOVERS	BHARATH CARGO MOVERS	Karnataka	YESWANTHPURA BANGALORE NORTH  DDUTTL YA		DDUTTL YASHWANTHPURA	560022	Karnataka	9845246407	bharthcargo@gmail.com							29ADYPK7886M1Z2	BHARATH CARGO MOVERS	BHARATH CARGO MOVERS	YESWANTHPURA BANGALORE NORTH  DDUTTL YA		DDUTTL YASHWANTHPURA	560022	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	3801042502286	25/06/2025	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		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	3801042502287	25/06/2025	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	3801042502288	25/06/2025	07BZXPS2261Q1Z8	TEGRA EXPRESS	TEGRA EXPRESS	New Delhi	DWARKA DELHI DWARKA  SEC 6 SOUTH WEST DE		PLOT NO  B 8 FLAT NO C22 SEC 1	110075	New Delhi	9953560181	tegraexpress777@gmail.com							07BZXPS2261Q1Z8	TEGRA EXPRESS	TEGRA EXPRESS	DWARKA DELHI DWARKA  SEC 6 SOUTH WEST DE		PLOT NO  B 8 FLAT NO C22 SEC 1	110075	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042502289	25/06/2025	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"																																													
B2B				Tax Invoice	3801042502314	26/06/2025	07BSKPS1529M1Z6	RAJBIR KUMAR	RAJBIR KUMAR	New Delhi	EAST DELHI DILSHAD GARDEN NA  BLOCK G DI		BLOCK G DILLSHAD COLONY	110095	New Delhi	9310818577	xyz@gmail.com							07BSKPS1529M1Z6	RAJBIR KUMAR	RAJBIR KUMAR	EAST DELHI DILSHAD GARDEN NA  BLOCK G DI		BLOCK G DILLSHAD COLONY	110095	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042502321	26/06/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042502322	26/06/2025	29AUBPR8909E1ZA	RAMACHANDRA B A	RAMACHANDRA B A	Karnataka	CHIKKABALLAPURA RICHMOND TOWN BANGALORE		BAGEPALLI	560025	Karnataka	9901074833	ramachandraba@gmail.com							29AUBPR8909E1ZA	RAMACHANDRA B A	RAMACHANDRA B A	CHIKKABALLAPURA RICHMOND TOWN BANGALORE		BAGEPALLI	560025	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	49	CAP SEALING  57	NO	87089900		2.000	0.000	Numbers	121.09	242.20	0.00	0.00	242.20	28.00	33.91	33.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.02									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	50	EGR COOLER  27 TUBES	NO	87089900		1.000	0.000	Numbers	"11,390.63"	"11,390.63"	0.00	0.00	"11,390.63"	28.00	"1,594.69"	"1,594.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,580.01"									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	51	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	161.02	322.04	0.00	0.00	322.04	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	52	V BELT 8PK 1620  FDR 1 35	NO	40103590		1.000	0.000	Numbers	"1,258.47"	"1,258.47"	0.00	0.00	"1,258.47"	18.00	113.26	113.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,484.99"									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	53	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									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	54	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									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	55	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	535.00	123.05	0.00	0.00	123.05	18.00	11.07	11.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.19									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	56	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	57	SUBLET	YES	998714		41.237	0.000	Others	485.00	"19,999.95"	0.00	0.00	"19,999.95"	18.00	"1,800.00"	"1,800.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,599.95"									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	58	SUBLET	YES	998714		4.000	0.000	Others	485.00	"1,940.00"	0.00	0.00	"1,940.00"	18.00	174.60	174.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,289.20"									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	59	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"									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	60	SET BEARING MAIN STD	NO	84833000		1.000	0.000	Numbers	"2,377.12"	"2,377.12"	0.00	0.00	"2,377.12"	18.00	213.94	213.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,805.00"									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	61	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	18.00	121.65	121.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	62	CUSHION RUBBER  FRENGINE MTG	NO	40091100		2.000	0.000	Numbers	"1,711.86"	"3,423.74"	0.00	0.00	"3,423.74"	18.00	308.14	308.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,040.02"									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	63	CUSHION ENGINE SUPPORT   REAR	NO	87081090		2.000	0.000	Numbers	"1,296.88"	"2,593.76"	0.00	0.00	"2,593.76"	28.00	363.13	363.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,320.02"									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	64	DIPSTICK ASSEMBLY	NO	87081090		1.000	0.000	Numbers	"1,011.72"	"1,011.72"	0.00	0.00	"1,011.72"	28.00	141.64	141.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	65	COMBO OIL FILTER	NO	84213100		1.000	0.000	Numbers	"2,915.25"	"2,915.25"	0.00	0.00	"2,915.25"	18.00	262.37	262.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,439.99"									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	66	BOLT REAR M22X104 12 9 GRADE	NO	73181600		10.000	0.000	Numbers	182.20	"1,822.00"	0.00	0.00	"1,822.00"	18.00	163.98	163.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,149.96"									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	67	HUB GREASING KIT TERRA16 HDR	NO	40169330		2.000	0.000	Numbers	"1,317.80"	"2,635.60"	0.00	0.00	"2,635.60"	18.00	237.20	237.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,110.00"									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	68	GASKET EGR PIPE  COLD SIDE	NO	84841090		4.000	0.000	Numbers	80.51	322.04	0.00	0.00	322.04	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	69	GASKET EGR MIXER	NO	84841090		3.000	0.000	Numbers	84.75	254.25	0.00	0.00	254.25	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.01									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	70	RUST BUST	NO	34031900		5.000	0.000	Numbers	101.69	508.45	0.00	0.00	508.45	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.97									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	71	HOSE CLAMP	NO	73181500		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									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	72	ASSEMBLY PIPECOOLANT OUT	NO	87089900		1.000	0.000	Numbers	812.50	812.50	0.00	0.00	812.50	28.00	113.75	113.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,040.00"									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	73	COOLANT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"3,000.00"	"3,000.00"	0.00	0.00	"3,000.00"	28.00	420.00	420.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,840.00"									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	74	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	75	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,843.22"	"1,843.22"	0.00	0.00	"1,843.22"	18.00	165.89	165.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.00"									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	76	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	162.84	162.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	77	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	78	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		14.500	0.000	Litres	227.12	"3,293.24"	0.00	0.00	"3,293.24"	18.00	296.39	296.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,886.02"									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500817	26/06/2025	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		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	3801122500817	26/06/2025	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	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	3801042502250	24/06/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042502293	25/06/2025	06BBEPS4380P1Z0	SAHIL TRANSPORT SOLUTION	SAHIL TRANSPORT SOLUTION	Haryana	REWARI  HR 123401 REWARI REWARI  VILLAGE		VILLAGE KALAKA REWARI	123401	Haryana	8818069233	veerahir98n@gmail.com							06BBEPS4380P1Z0	SAHIL TRANSPORT SOLUTION	SAHIL TRANSPORT SOLUTION	REWARI  HR 123401 REWARI REWARI  VILLAGE		VILLAGE KALAKA REWARI	123401	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	3801122500805	25/06/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	1	WHEEL STUD M22X1 5	NO	87089900		1.000	0.000	Numbers	871.09	871.09	87.11	0.00	783.98	28.00	109.76	109.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.50"									"1,268.86"	153.40	153.40	0.00	0.00	0.00	0.00	0	0.00	"1,575.66"																																													
B2B				Tax Invoice	3801122500805	25/06/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	2	NUT WHEEL  HCV	NO	73181600		1.000	0.000	Numbers	241.53	241.53	24.15	0.00	217.38	18.00	19.56	19.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.50									"1,268.86"	153.40	153.40	0.00	0.00	0.00	0.00	0	0.00	"1,575.66"																																													
B2B				Tax Invoice	3801122500805	25/06/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	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									"1,268.86"	153.40	153.40	0.00	0.00	0.00	0.00	0	0.00	"1,575.66"																																													
B2B				Tax Invoice	3801042502306	25/06/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	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	3801122500791	24/06/2025	29ACSPW0737E1Z3	KULSUM	KULSUM	Karnataka	STREET CHANNAPATNA  RAMANAGARA CHAKKALUR		PRO WASEEM K M  NO 00 GANNIMIY	562160	Karnataka	9036678705	julsumtraders@gmail.com							29ACSPW0737E1Z3	KULSUM	KULSUM	STREET CHANNAPATNA  RAMANAGARA CHAKKALUR		PRO WASEEM K M  NO 00 GANNIMIY	562160	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									"8,506.95"	797.16	797.16	0.00	0.00	0.00	0.00	0	0.00	"10,101.27"																																													
B2B				Tax Invoice	3801122500791	24/06/2025	29ACSPW0737E1Z3	KULSUM	KULSUM	Karnataka	STREET CHANNAPATNA  RAMANAGARA CHAKKALUR		PRO WASEEM K M  NO 00 GANNIMIY	562160	Karnataka	9036678705	julsumtraders@gmail.com							29ACSPW0737E1Z3	KULSUM	KULSUM	STREET CHANNAPATNA  RAMANAGARA CHAKKALUR		PRO WASEEM K M  NO 00 GANNIMIY	562160	Karnataka	2	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"8,506.95"	797.16	797.16	0.00	0.00	0.00	0.00	0	0.00	"10,101.27"																																													
B2B				Tax Invoice	3801122500791	24/06/2025	29ACSPW0737E1Z3	KULSUM	KULSUM	Karnataka	STREET CHANNAPATNA  RAMANAGARA CHAKKALUR		PRO WASEEM K M  NO 00 GANNIMIY	562160	Karnataka	9036678705	julsumtraders@gmail.com							29ACSPW0737E1Z3	KULSUM	KULSUM	STREET CHANNAPATNA  RAMANAGARA CHAKKALUR		PRO WASEEM K M  NO 00 GANNIMIY	562160	Karnataka	3	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	33.20	0.00	630.86	28.00	88.32	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"8,506.95"	797.16	797.16	0.00	0.00	0.00	0.00	0	0.00	"10,101.27"																																													
B2B				Tax Invoice	3801042502255	24/06/2025	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	3801122500799	25/06/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.00	0.00	0.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									5.35	0.00	0.00	0.96	0.00	0.00	0.00	0	0.00	6.31																																													
B2B				Tax Invoice	3801042502311	25/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042502312	25/06/2025	06CNNPS9713A1ZT	NCR LOGISTICS	NCR LOGISTICS	Haryana	GURGAON H O SADAR BAZAR  ASHOK VIHAR NE		ASHOK VIHAR NEAR KRISHNA CHAUK	122001	Haryana	9911519426	ncr@gmail.com							06CNNPS9713A1ZT	NCR LOGISTICS	NCR LOGISTICS	GURGAON H O SADAR BAZAR  ASHOK VIHAR NE		ASHOK VIHAR NEAR KRISHNA CHAUK	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042502345	26/06/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042502268	25/06/2025	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		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	3801042502276	25/06/2025	33DYZPS9843H1ZC	SRIRENGAROADWAYS	SRIRENGAROADWAYS	Tamil Nadu	SITHURAJAPURAM SITHURAJAPURAM SIVAKASI		2 550 T VEMBAKOTTAI MAIN ROAD	626189	Tamil Nadu	9384114353	sabariseeniraj@gmail.com							33DYZPS9843H1ZC	SRIRENGAROADWAYS	SRIRENGAROADWAYS	SITHURAJAPURAM SITHURAJAPURAM SIVAKASI		2 550 T VEMBAKOTTAI MAIN ROAD	626189	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	3801042502303	25/06/2025	33AAUCS4702J1Z3	SEENU TRANSPORTS PVT LTD	SEENU TRANSPORTS PVT LTD	Tamil Nadu	SRIPERUMBUDUR SRIPERUMBUDUR  NO 14  IRU		NO 14  IRUNGATTUKOTTAI VILLAGE	602105	Tamil Nadu	9384084987	acc.chi@seenutransports.com							33AAUCS4702J1Z3	SEENU TRANSPORTS PVT LTD	SEENU TRANSPORTS PVT LTD	SRIPERUMBUDUR SRIPERUMBUDUR  NO 14  IRU		NO 14  IRUNGATTUKOTTAI VILLAGE	602105	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.23"	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"									"1,631.35"	0.00	0.00	293.65	0.00	0.00	0.00	0	0.00	"1,925.00"																																													
B2B				Tax Invoice	3801042502303	25/06/2025	33AAUCS4702J1Z3	SEENU TRANSPORTS PVT LTD	SEENU TRANSPORTS PVT LTD	Tamil Nadu	SRIPERUMBUDUR SRIPERUMBUDUR  NO 14  IRU		NO 14  IRUNGATTUKOTTAI VILLAGE	602105	Tamil Nadu	9384084987	acc.chi@seenutransports.com							33AAUCS4702J1Z3	SEENU TRANSPORTS PVT LTD	SEENU TRANSPORTS PVT LTD	SRIPERUMBUDUR SRIPERUMBUDUR  NO 14  IRU		NO 14  IRUNGATTUKOTTAI VILLAGE	602105	Tamil Nadu	2	WIPER BLADE RH	NO	85124000		1.000	0.000	Numbers	398.19	521.18	0.00	0.00	521.18	18.00	0.00	0.00	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.99									"1,631.35"	0.00	0.00	293.65	0.00	0.00	0.00	0	0.00	"1,925.00"																																													
B2B				Tax Invoice	3801042502305	25/06/2025	07AACCJ5641D1ZU	M S EXPRESS CARGO CORPORATION	M S EXPRESS CARGO CORPORATION	New Delhi	KAPASHERA SOUTH WEST DELHI KAPASHERA NA		PLOT NO  141 GURGAON NAJAFGARH ROAD	110037	New Delhi	9813487413	info@expresscargocontainers.com							07AACCJ5641D1ZU	M S EXPRESS CARGO CORPORATION	M S EXPRESS CARGO CORPORATION	KAPASHERA SOUTH WEST DELHI KAPASHERA NA		PLOT NO  141 GURGAON NAJAFGARH ROAD	110037	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122500808	25/06/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com								TAM LOGISTICS	TAM LOGISTICS	TALUK OFFICE BACKSIDE  METTURDAM METTUR		NO  88C17  SQUIRE MARKET	636401	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,420.95"	0.00	0.00	435.78	0.00	0.00	0.00	0	0.00	"2,856.73"																																													
B2B				Tax Invoice	3801122500808	25/06/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com								TAM LOGISTICS	TAM LOGISTICS	TALUK OFFICE BACKSIDE  METTURDAM METTUR		NO  88C17  SQUIRE MARKET	636401	Tamil Nadu	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"2,420.95"	0.00	0.00	435.78	0.00	0.00	0.00	0	0.00	"2,856.73"																																													
B2B				Tax Invoice	3801122500808	25/06/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com								TAM LOGISTICS	TAM LOGISTICS	TALUK OFFICE BACKSIDE  METTURDAM METTUR		NO  88C17  SQUIRE MARKET	636401	Tamil Nadu	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									"2,420.95"	0.00	0.00	435.78	0.00	0.00	0.00	0	0.00	"2,856.73"																																													
B2B				Tax Invoice	3801122500808	25/06/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com								TAM LOGISTICS	TAM LOGISTICS	TALUK OFFICE BACKSIDE  METTURDAM METTUR		NO  88C17  SQUIRE MARKET	636401	Tamil Nadu	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	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,420.95"	0.00	0.00	435.78	0.00	0.00	0.00	0	0.00	"2,856.73"																																													
B2B				Tax Invoice	3801122500809	25/06/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	1	WHEEL STUD M22X1 5	NO	87089900		6.000	0.000	Numbers	871.09	"5,226.54"	522.65	0.00	"4,703.89"	28.00	658.54	658.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,020.97"									"6,363.63"	807.91	807.91	0.00	0.00	0.00	0.00	0	0.00	"7,979.45"																																													
B2B				Tax Invoice	3801122500809	25/06/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	2	NUT WHEEL  HCV	NO	73181600		5.000	0.000	Numbers	241.53	"1,207.65"	120.77	0.00	"1,086.88"	18.00	97.82	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.52"									"6,363.63"	807.91	807.91	0.00	0.00	0.00	0.00	0	0.00	"7,979.45"																																													
B2B				Tax Invoice	3801122500809	25/06/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	3	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		1.000	0.000	Numbers	190.68	190.68	19.07	0.00	171.61	18.00	15.44	15.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.49									"6,363.63"	807.91	807.91	0.00	0.00	0.00	0.00	0	0.00	"7,979.45"																																													
B2B				Tax Invoice	3801122500809	25/06/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	535.00	401.25	0.00	0.00	401.25	18.00	36.11	36.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.47									"6,363.63"	807.91	807.91	0.00	0.00	0.00	0.00	0	0.00	"7,979.45"																																													
B2B				Tax Invoice	3801122500810	25/06/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.48	0.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									"23,953.50"	"2,601.54"	"2,601.54"	0.00	0.00	0.00	0.00	0	0.00	"29,156.58"																																													
B2B				Tax Invoice	3801122500810	25/06/2025	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	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									"23,953.50"	"2,601.54"	"2,601.54"	0.00	0.00	0.00	0.00	0	0.00	"29,156.58"																																													
B2B				Tax Invoice	3801122500810	25/06/2025	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	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									"23,953.50"	"2,601.54"	"2,601.54"	0.00	0.00	0.00	0.00	0	0.00	"29,156.58"																																													
B2B				Tax Invoice	3801122500810	25/06/2025	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	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									"23,953.50"	"2,601.54"	"2,601.54"	0.00	0.00	0.00	0.00	0	0.00	"29,156.58"																																													
B2B				Tax Invoice	3801122500810	25/06/2025	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	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									"23,953.50"	"2,601.54"	"2,601.54"	0.00	0.00	0.00	0.00	0	0.00	"29,156.58"																																													
B2B				Tax Invoice	3801122500810	25/06/2025	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	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									"23,953.50"	"2,601.54"	"2,601.54"	0.00	0.00	0.00	0.00	0	0.00	"29,156.58"																																													
B2B				Tax Invoice	3801122500810	25/06/2025	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	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									"23,953.50"	"2,601.54"	"2,601.54"	0.00	0.00	0.00	0.00	0	0.00	"29,156.58"																																													
B2B				Tax Invoice	3801122500810	25/06/2025	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	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									"23,953.50"	"2,601.54"	"2,601.54"	0.00	0.00	0.00	0.00	0	0.00	"29,156.58"																																													
B2B				Tax Invoice	3801122500810	25/06/2025	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	9	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									"23,953.50"	"2,601.54"	"2,601.54"	0.00	0.00	0.00	0.00	0	0.00	"29,156.58"																																													
B2B				Tax Invoice	3801122500810	25/06/2025	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	10	RETAINING COMPOUND	NO	35061000		5.000	0.000	Numbers	25.42	127.10	0.00	0.00	127.10	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.98									"23,953.50"	"2,601.54"	"2,601.54"	0.00	0.00	0.00	0.00	0	0.00	"29,156.58"																																													
B2B				Tax Invoice	3801122500810	25/06/2025	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	11	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									"23,953.50"	"2,601.54"	"2,601.54"	0.00	0.00	0.00	0.00	0	0.00	"29,156.58"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,699.15"	"1,699.15"	0.00	0.00	"1,699.15"	18.00	152.92	152.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,004.99"									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	BUSHING  CONNECTINGROD  SERVICE PART	NO	84832000		6.000	0.000	Numbers	453.39	"2,720.34"	0.00	0.00	"2,720.34"	18.00	244.83	244.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	PISTON ASSY	NO	87089900		6.000	0.000	Numbers	"4,058.59"	"24,351.54"	0.00	0.00	"24,351.54"	28.00	"3,409.22"	"3,409.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,169.98"									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	BUSHING CAM SHAFT NO 2 6 CYL  TCI	NO	84833000		1.000	0.000	Numbers	288.14	288.14	0.00	0.00	288.14	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.00									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	5	BUSHING CAMSHAFT NO 1	NO	84833000		1.000	0.000	Numbers	487.29	487.29	0.00	0.00	487.29	18.00	43.86	43.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.01									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	6	WHEEL NUT	NO	73181600		10.000	0.000	Numbers	110.17	"1,101.70"	0.00	0.00	"1,101.70"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.00"									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	7	BRAKE LINING  410X180	NO	68138100		4.000	0.000	Numbers	"2,622.88"	"10,491.52"	0.00	0.00	"10,491.52"	18.00	944.24	944.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,380.00"									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	8	THRUST PLATE	NO	84833000		3.000	0.000	Numbers	152.54	457.62	0.00	0.00	457.62	18.00	41.19	41.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.00									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	9	SLEEVE  CYLINDER	NO	84099941		6.000	0.000	Numbers	621.09	"3,726.54"	0.00	0.00	"3,726.54"	28.00	521.72	521.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,769.98"									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	10	OIL SEAL  FRONT	NO	40169330		1.000	0.000	Numbers	"1,453.39"	"1,453.39"	0.00	0.00	"1,453.39"	18.00	130.81	130.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,715.01"									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	11	VALVE SPRING	NO	73202000		32.000	0.000	Numbers	72.03	"2,304.96"	0.00	0.00	"2,304.96"	18.00	207.45	207.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,719.86"									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500811	26/06/2025	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	12	VALVE REPAIR KIT	NO	87089900		6.000	0.000	Numbers	"2,437.50"	"14,625.00"	0.00	0.00	"14,625.00"	28.00	"2,047.50"	"2,047.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,720.00"									"2,46,421.84"	"26,537.90"	"26,537.90"	0.00	0.00	0.00	0.00	0	0.00	"2,99,497.64"																																													
B2B				Tax Invoice	3801122500822	26/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	VALVE COTTER	NO	84818090		48.000	0.000	Numbers	16.19	854.88	0.00	0.00	854.88	18.00	0.00	0.00	153.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.76"									"2,35,877.05"	0.00	0.00	"60,041.00"	0.00	0.00	0.00	0	0.00	"2,95,918.05"																																													
B2B				Tax Invoice	3801122500822	26/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	VALVE SPRING WASHER	NO	73182200		24.000	0.000	Numbers	22.66	598.32	0.00	0.00	598.32	18.00	0.00	0.00	107.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	706.02									"2,35,877.05"	0.00	0.00	"60,041.00"	0.00	0.00	0.00	0	0.00	"2,95,918.05"																																													
B2B				Tax Invoice	3801122500822	26/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	VALVE SPRING WASHER	NO	84099990		24.000	0.000	Numbers	37.78	997.44	0.00	0.00	997.44	28.00	0.00	0.00	279.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,276.72"									"2,35,877.05"	0.00	0.00	"60,041.00"	0.00	0.00	0.00	0	0.00	"2,95,918.05"																																													
B2B				Tax Invoice	3801122500822	26/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	15	VALVE SEAL	NO	40169330		24.000	0.000	Numbers	71.22	"1,880.16"	0.00	0.00	"1,880.16"	18.00	0.00	0.00	338.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,218.59"									"2,35,877.05"	0.00	0.00	"60,041.00"	0.00	0.00	0.00	0	0.00	"2,95,918.05"																																													
B2B				Tax Invoice	3801122500822	26/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	16	VALVE SPRING	NO	73201011		24.000	0.000	Numbers	67.98	"1,794.72"	0.00	0.00	"1,794.72"	18.00	0.00	0.00	323.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,117.77"									"2,35,877.05"	0.00	0.00	"60,041.00"	0.00	0.00	0.00	0	0.00	"2,95,918.05"																																													
B2B				Tax Invoice	3801122500822	26/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	17	EXHAUST VALVE	NO	84099111		12.000	0.000	Numbers	287.72	"3,797.88"	0.00	0.00	"3,797.88"	28.00	0.00	0.00	"1,063.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,861.29"									"2,35,877.05"	0.00	0.00	"60,041.00"	0.00	0.00	0.00	0	0.00	"2,95,918.05"																																													
B2B				Tax Invoice	3801122500822	26/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	18	INLET VALVE	NO	84099111		12.000	0.000	Numbers	183.09	"2,416.80"	0.00	0.00	"2,416.80"	28.00	0.00	0.00	676.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,093.50"									"2,35,877.05"	0.00	0.00	"60,041.00"	0.00	0.00	0.00	0	0.00	"2,95,918.05"																																													
B2B				Tax Invoice	3801122500822	26/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	19	CYLINDER LINER KIT	NO	84099120		6.000	0.000	Numbers	"6,681.47"	"44,097.72"	0.00	0.00	"44,097.72"	28.00	0.00	0.00	"12,347.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,445.08"									"2,35,877.05"	0.00	0.00	"60,041.00"	0.00	0.00	0.00	0	0.00	"2,95,918.05"																																													
B2B				Tax Invoice	3801122500822	26/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	20	BIG END BEARING KIT	NO	87089900		6.000	0.000	Numbers	441.75	"2,915.58"	0.00	0.00	"2,915.58"	28.00	0.00	0.00	816.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,731.94"									"2,35,877.05"	0.00	0.00	"60,041.00"	0.00	0.00	0.00	0	0.00	"2,95,918.05"																																													
B2B				Tax Invoice	3801122500822	26/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	21	MAIN BEARING SHELL	NO	84834000		7.000	0.000	Numbers	459.69	"3,539.62"	0.00	0.00	"3,539.62"	18.00	0.00	0.00	637.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,176.75"									"2,35,877.05"	0.00	0.00	"60,041.00"	0.00	0.00	0.00	0	0.00	"2,95,918.05"																																													
B2B				Tax Invoice	3801122500822	26/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	22	MAIN BEARING SHELL	NO	84834000		4.000	0.000	Numbers	275.17	"1,210.76"	0.00	0.00	"1,210.76"	18.00	0.00	0.00	217.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.70"									"2,35,877.05"	0.00	0.00	"60,041.00"	0.00	0.00	0.00	0	0.00	"2,95,918.05"																																													
B2B				Tax Invoice	3801122500822	26/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	23	MAIN BEARING SHELL	NO	84836020		2.000	0.000	Numbers	213.66	470.06	0.00	0.00	470.06	18.00	0.00	0.00	84.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.67									"2,35,877.05"	0.00	0.00	"60,041.00"	0.00	0.00	0.00	0	0.00	"2,95,918.05"																																													
B2B				Tax Invoice	3801122500822	26/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	24	THRUST WASHER KIT	NO	87089900		1.000	0.000	Numbers	"1,060.78"	"1,166.86"	0.00	0.00	"1,166.86"	28.00	0.00	0.00	326.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,493.58"									"2,35,877.05"	0.00	0.00	"60,041.00"	0.00	0.00	0.00	0	0.00	"2,95,918.05"																																													
B2B				Tax Invoice	3801122500822	26/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	25	THRUST WASHER KIT	NO	87089900		1.000	0.000	Numbers	"1,290.38"	"1,419.42"	0.00	0.00	"1,419.42"	28.00	0.00	0.00	397.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,816.86"									"2,35,877.05"	0.00	0.00	"60,041.00"	0.00	0.00	0.00	0	0.00	"2,95,918.05"																																													
B2B				Tax Invoice	3801122500822	26/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	26	CRANKSHAFT SEAL	NO	85443000		1.000	0.000	Numbers	786.66	865.33	0.00	0.00	865.33	18.00	0.00	0.00	155.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,021.09"									"2,35,877.05"	0.00	0.00	"60,041.00"	0.00	0.00	0.00	0	0.00	"2,95,918.05"																																													
B2B				Tax Invoice	3801122500822	26/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	27	BEARING SHELL	NO	84828000		12.000	0.000	Numbers	80.93	"1,068.24"	0.00	0.00	"1,068.24"	18.00	0.00	0.00	192.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.52"									"2,35,877.05"	0.00	0.00	"60,041.00"	0.00	0.00	0.00	0	0.00	"2,95,918.05"																																													
B2B				Tax Invoice	3801122500822	26/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		55.500	0.000	Others	430.00	"23,865.00"	0.00	0.00	"23,865.00"	18.00	0.00	0.00	"4,295.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,160.70"									"2,35,877.05"	0.00	0.00	"60,041.00"	0.00	0.00	0.00	0	0.00	"2,95,918.05"																																													
B2B				Tax Invoice	3801122500804	25/06/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,264.19"	0.00	0.00	585.30	0.00	0.00	0.00	0	0.00	"2,849.49"																																													
B2B				Tax Invoice	3801122500804	25/06/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	2	DIFF PRESSURE SENSOR FOR BSVI	NO	85114000		1.000	0.000	Numbers	"1,777.34"	"1,777.34"	0.00	0.00	"1,777.34"	28.00	0.00	0.00	497.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.00"									"2,264.19"	0.00	0.00	585.30	0.00	0.00	0.00	0	0.00	"2,849.49"																																													
B2B				Tax Invoice	3801122500804	25/06/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	535.00	139.10	0.00	0.00	139.10	18.00	0.00	0.00	25.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.14									"2,264.19"	0.00	0.00	585.30	0.00	0.00	0.00	0	0.00	"2,849.49"																																													
B2B				Tax Invoice	3801042502323	26/06/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	1	MAXI FUSE 60A	NO	85441190		1.000	0.000	Numbers	100.36	131.36	0.00	0.00	131.36	18.00	0.00	0.00	23.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.00									131.36	0.00	0.00	23.64	0.00	0.00	0.00	0	0.00	155.00																																													
B2B				Tax Invoice	3801042502325	26/06/2025	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	3801042502326	26/06/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042502327	26/06/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042502330	26/06/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	1	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	929.10	"1,216.10"	0.00	0.00	"1,216.10"	18.00	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"1,216.10"	0.00	0.00	218.90	0.00	0.00	0.00	0	0.00	"1,435.00"																																													
B2B				Tax Invoice	3801042502331	26/06/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042502333	26/06/2025	29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	Karnataka	DEEPANJALLI NAGAR DEEPANJALINAGAR BANGAL		BLORE	560026	Karnataka	9448703338	jyalogistics@gmail.com							29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	DEEPANJALLI NAGAR DEEPANJALINAGAR BANGAL		BLORE	560026	Karnataka	1	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.04	0.00	0.00	322.04	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									322.04	28.98	28.98	0.00	0.00	0.00	0.00	0	0.00	380.00																																													
B2B				Tax Invoice	3801122500819	26/06/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"4,240.90"	577.68	577.68	0.00	0.00	0.00	0.00	0	0.00	"5,396.26"																																													
B2B				Tax Invoice	3801122500819	26/06/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	2	WHEEL STUD M22X1 5	NO	87089900		5.000	0.000	Numbers	871.09	"4,355.45"	435.55	0.00	"3,919.90"	28.00	548.79	548.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,017.48"									"4,240.90"	577.68	577.68	0.00	0.00	0.00	0.00	0	0.00	"5,396.26"																																													
B2B				Tax Invoice	3801122500820	26/06/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,115.55"	0.00	0.00	200.80	0.00	0.00	0.00	0	0.00	"1,316.35"																																													
B2B				Tax Invoice	3801122500820	26/06/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.00	0.00	0.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									"1,115.55"	0.00	0.00	200.80	0.00	0.00	0.00	0	0.00	"1,316.35"																																													
