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	3794052501107	02/08/2025	29BPXPS7851E2ZW	NEW SHREE ENTERPRISES	NEW SHREE ENTERPRISES	Karnataka	WHITEFIELD WHITEFIELD BANGALORE SOUTH  1		1ST CROSS NO 15 GANDHIPUR	560066	Karnataka	7892071380	mujeeb74@gmail.com							29BPXPS7851E2ZW	NEW SHREE ENTERPRISES	NEW SHREE ENTERPRISES	WHITEFIELD WHITEFIELD BANGALORE SOUTH  1		1ST CROSS NO 15 GANDHIPUR	560066	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	3794052501112	02/08/2025	29AABCC6926B1ZU	CHRISTEL	CHRISTEL	Karnataka	BANGALORE KANNUR BG NORTH  HENNUR ROAD		HENNUR ROAD	562149	Karnataka	9886300103	pramod@christelhouseindia.org							29AABCC6926B1ZU	CHRISTEL	CHRISTEL	BANGALORE KANNUR BG NORTH  HENNUR ROAD		HENNUR ROAD	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794052501115	02/08/2025	36AAGCD0573J1ZL	SOUTHASIANLOGISTICPVTLTD	SOUTHASIANLOGISTICPVTLTD	Telangana	AMEERPET SANJEEV REDDY NAGAR AMEERPET  S		SR NAGER	500038	Telangana	9000133299	southasianlogistic@gmail.com							36AAGCD0573J1ZL	SOUTHASIANLOGISTICPVTLTD	SOUTHASIANLOGISTICPVTLTD	AMEERPET SANJEEV REDDY NAGAR AMEERPET  S		SR NAGER	500038	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052501119	03/08/2025	29ADTFS4382H1ZA	SSB BRIQUETTES	SSB BRIQUETTES	Karnataka	D G NABBE ROAD OPP  JYOTHISCL HOSKOTE HO		GUTTAHALLI GATE	562114	Karnataka	9632835555	ssbbriquit@gmail.com							29ADTFS4382H1ZA	SSB BRIQUETTES	SSB BRIQUETTES	D G NABBE ROAD OPP  JYOTHISCL HOSKOTE HO		GUTTAHALLI GATE	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052501120	03/08/2025	29AAACV8610Q1ZO	VEGA CARGO   LOGISTICS PVT LTD	VEGA CARGO   LOGISTICS PVT LTD	Karnataka	SINGASANDRA BANGALORE URBAN SINGASANDRA		64 2  MANIPAL COUNTRY CLUB ROAD	560068	Karnataka	9341256366								29AAACV8610Q1ZO	VEGA CARGO   LOGISTICS PVT LTD	VEGA CARGO   LOGISTICS PVT LTD	SINGASANDRA BANGALORE URBAN SINGASANDRA		64 2  MANIPAL COUNTRY CLUB ROAD	560068	Karnataka	1	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,417.93"	"1,855.94"	0.00	0.00	"1,855.94"	18.00	167.03	167.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,190.00"									"1,855.94"	167.03	167.03	0.00	0.00	0.00	0.00	0	0.00	"2,190.00"																																													
B2B				Tax Invoice	3794052501121	04/08/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	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	3794052501129	04/08/2025	29AHWPC4102A1ZQ	AMBARISH C M	AMBARISH C M	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9880777174	ambarishcm1985@gmail.com							29AHWPC4102A1ZQ	AMBARISH C M	AMBARISH C M	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.70"	0.00	"3,330.50"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.50"	299.75	299.75	0.00	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3794052501132	04/08/2025	29AANCM7425K1ZT	MOTHER MARY TOURS   TRAVELA	MOTHER MARY TOURS   TRAVELA	Karnataka	VIRGONAGAR POST VIRGONAGAR BANGALORE NOR		1ST MAIN SEEGEHALLI KR PURAM	560049	Karnataka	9243438126	prem.mothermarytours@gmail.com							29AANCM7425K1ZT	MOTHER MARY TOURS   TRAVELA	MOTHER MARY TOURS   TRAVELA	VIRGONAGAR POST VIRGONAGAR BANGALORE NOR		1ST MAIN SEEGEHALLI KR PURAM	560049	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	3794052501134	04/08/2025	29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	Karnataka	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	9686679526								29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		56.000	0.000	Numbers	"1,110.17"	"12,43,390.40"	"11,84,327.68"	0.00	"59,062.72"	18.00	"5,315.64"	"5,315.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,694.00"									"59,062.72"	"5,315.64"	"5,315.64"	0.00	0.00	0.00	0.00	0	0.00	"69,694.00"																																													
B2B				Tax Invoice	3794052501136	04/08/2025	29ADAPN1799E1ZC	SRI MATHA TRANSPORT	SRI MATHA TRANSPORT	Karnataka	YELCHANAHALLI YELACHENAHALLI BANGALORE S		NO 25  BORWELL ROAD	560078	Karnataka	9880973737	naryan@6543gmail.com							29ADAPN1799E1ZC	SRI MATHA TRANSPORT	SRI MATHA TRANSPORT	YELCHANAHALLI YELACHENAHALLI BANGALORE S		NO 25  BORWELL ROAD	560078	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.70"	0.00	"3,330.50"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.50"	299.75	299.75	0.00	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3794122503273	02/08/2025	06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	Haryana	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	989990197								06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	1	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.41"	"7,566.41"	0.00	0.00	"7,566.41"	28.00	0.00	0.00	"2,118.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,685.00"									"21,853.41"	0.00	0.00	"5,652.26"	0.00	0.00	0.00	0	0.00	"27,505.67"																																													
B2B				Tax Invoice	3794122503273	02/08/2025	06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	Haryana	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	989990197								06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	2	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.75"	"9,843.75"	0.00	0.00	"9,843.75"	28.00	0.00	0.00	"2,756.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,600.00"									"21,853.41"	0.00	0.00	"5,652.26"	0.00	0.00	0.00	0	0.00	"27,505.67"																																													
B2B				Tax Invoice	3794122503273	02/08/2025	06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	Haryana	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	989990197								06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	0.00	0.00	241.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"21,853.41"	0.00	0.00	"5,652.26"	0.00	0.00	0.00	0	0.00	"27,505.67"																																													
B2B				Tax Invoice	3794122503273	02/08/2025	06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	Haryana	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	989990197								06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	4	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	707.63	707.63	0.00	0.00	707.63	18.00	0.00	0.00	127.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.00									"21,853.41"	0.00	0.00	"5,652.26"	0.00	0.00	0.00	0	0.00	"27,505.67"																																													
B2B				Tax Invoice	3794122503273	02/08/2025	06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	Haryana	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	989990197								06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	5	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	0.00	0.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"21,853.41"	0.00	0.00	"5,652.26"	0.00	0.00	0.00	0	0.00	"27,505.67"																																													
B2B				Tax Invoice	3794122503273	02/08/2025	06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	Haryana	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	989990197								06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	6	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.07"									"21,853.41"	0.00	0.00	"5,652.26"	0.00	0.00	0.00	0	0.00	"27,505.67"																																													
B2B				Tax Invoice	3794122503276	02/08/2025	29AAKFR4054P1ZG	RAANCOM	RAANCOM	Karnataka	HAL 3RD STAGE  JEEVABHIMANAGAR BANGALORE		558 10 TH MAIN 6TH A CROSS	560075	Karnataka	9632066554	bprakash_1961@yahoo.co.in							29AAKFR4054P1ZG	RAANCOM	RAANCOM	HAL 3RD STAGE  JEEVABHIMANAGAR BANGALORE		558 10 TH MAIN 6TH A CROSS	560075	Karnataka	1	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"2,503.91"	"2,503.91"	0.00	0.00	"2,503.91"	28.00	350.55	350.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,205.01"									"6,567.85"	716.31	716.31	0.00	0.00	0.00	0.00	0	0.00	"8,000.47"																																													
B2B				Tax Invoice	3794122503276	02/08/2025	29AAKFR4054P1ZG	RAANCOM	RAANCOM	Karnataka	HAL 3RD STAGE  JEEVABHIMANAGAR BANGALORE		558 10 TH MAIN 6TH A CROSS	560075	Karnataka	9632066554	bprakash_1961@yahoo.co.in							29AAKFR4054P1ZG	RAANCOM	RAANCOM	HAL 3RD STAGE  JEEVABHIMANAGAR BANGALORE		558 10 TH MAIN 6TH A CROSS	560075	Karnataka	2	POLY V BELT	NO	40103590		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"6,567.85"	716.31	716.31	0.00	0.00	0.00	0.00	0	0.00	"8,000.47"																																													
B2B				Tax Invoice	3794122503276	02/08/2025	29AAKFR4054P1ZG	RAANCOM	RAANCOM	Karnataka	HAL 3RD STAGE  JEEVABHIMANAGAR BANGALORE		558 10 TH MAIN 6TH A CROSS	560075	Karnataka	9632066554	bprakash_1961@yahoo.co.in							29AAKFR4054P1ZG	RAANCOM	RAANCOM	HAL 3RD STAGE  JEEVABHIMANAGAR BANGALORE		558 10 TH MAIN 6TH A CROSS	560075	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.278	0.000	Others	575.00	159.85	0.00	0.00	159.85	18.00	14.39	14.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.63									"6,567.85"	716.31	716.31	0.00	0.00	0.00	0.00	0	0.00	"8,000.47"																																													
B2B				Tax Invoice	3794122503276	02/08/2025	29AAKFR4054P1ZG	RAANCOM	RAANCOM	Karnataka	HAL 3RD STAGE  JEEVABHIMANAGAR BANGALORE		558 10 TH MAIN 6TH A CROSS	560075	Karnataka	9632066554	bprakash_1961@yahoo.co.in							29AAKFR4054P1ZG	RAANCOM	RAANCOM	HAL 3RD STAGE  JEEVABHIMANAGAR BANGALORE		558 10 TH MAIN 6TH A CROSS	560075	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"6,567.85"	716.31	716.31	0.00	0.00	0.00	0.00	0	0.00	"8,000.47"																																													
B2B				Tax Invoice	3794122503276	02/08/2025	29AAKFR4054P1ZG	RAANCOM	RAANCOM	Karnataka	HAL 3RD STAGE  JEEVABHIMANAGAR BANGALORE		558 10 TH MAIN 6TH A CROSS	560075	Karnataka	9632066554	bprakash_1961@yahoo.co.in							29AAKFR4054P1ZG	RAANCOM	RAANCOM	HAL 3RD STAGE  JEEVABHIMANAGAR BANGALORE		558 10 TH MAIN 6TH A CROSS	560075	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.066	0.000	Others	575.00	"1,187.95"	0.00	0.00	"1,187.95"	18.00	106.92	106.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,401.79"									"6,567.85"	716.31	716.31	0.00	0.00	0.00	0.00	0	0.00	"8,000.47"																																													
B2B				Tax Invoice	3794122503276	02/08/2025	29AAKFR4054P1ZG	RAANCOM	RAANCOM	Karnataka	HAL 3RD STAGE  JEEVABHIMANAGAR BANGALORE		558 10 TH MAIN 6TH A CROSS	560075	Karnataka	9632066554	bprakash_1961@yahoo.co.in							29AAKFR4054P1ZG	RAANCOM	RAANCOM	HAL 3RD STAGE  JEEVABHIMANAGAR BANGALORE		558 10 TH MAIN 6TH A CROSS	560075	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	575.00	506.00	0.00	0.00	506.00	18.00	45.54	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"6,567.85"	716.31	716.31	0.00	0.00	0.00	0.00	0	0.00	"8,000.47"																																													
B2B				Tax Invoice	3794122503276	02/08/2025	29AAKFR4054P1ZG	RAANCOM	RAANCOM	Karnataka	HAL 3RD STAGE  JEEVABHIMANAGAR BANGALORE		558 10 TH MAIN 6TH A CROSS	560075	Karnataka	9632066554	bprakash_1961@yahoo.co.in							29AAKFR4054P1ZG	RAANCOM	RAANCOM	HAL 3RD STAGE  JEEVABHIMANAGAR BANGALORE		558 10 TH MAIN 6TH A CROSS	560075	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"6,567.85"	716.31	716.31	0.00	0.00	0.00	0.00	0	0.00	"8,000.47"																																													
B2B				Tax Invoice	3794122503277	02/08/2025	29AABCC6926B1ZU	CHRISTEL	CHRISTEL	Karnataka	BANGALORE KANNUR BG NORTH  HENNUR ROAD		HENNUR ROAD	562149	Karnataka	9886300103	pramod@christelhouseindia.org							29AABCC6926B1ZU	CHRISTEL	CHRISTEL	BANGALORE KANNUR BG NORTH  HENNUR ROAD		HENNUR ROAD	562149	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	575.00	"2,990.00"	0.00	0.00	"2,990.00"	18.00	269.10	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,528.20"									"17,652.69"	"2,237.06"	"2,237.06"	0.00	0.00	0.00	0.00	0	0.00	"22,126.81"																																													
B2B				Tax Invoice	3794122503277	02/08/2025	29AABCC6926B1ZU	CHRISTEL	CHRISTEL	Karnataka	BANGALORE KANNUR BG NORTH  HENNUR ROAD		HENNUR ROAD	562149	Karnataka	9886300103	pramod@christelhouseindia.org							29AABCC6926B1ZU	CHRISTEL	CHRISTEL	BANGALORE KANNUR BG NORTH  HENNUR ROAD		HENNUR ROAD	562149	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"17,652.69"	"2,237.06"	"2,237.06"	0.00	0.00	0.00	0.00	0	0.00	"22,126.81"																																													
B2B				Tax Invoice	3794122503277	02/08/2025	29AABCC6926B1ZU	CHRISTEL	CHRISTEL	Karnataka	BANGALORE KANNUR BG NORTH  HENNUR ROAD		HENNUR ROAD	562149	Karnataka	9886300103	pramod@christelhouseindia.org							29AABCC6926B1ZU	CHRISTEL	CHRISTEL	BANGALORE KANNUR BG NORTH  HENNUR ROAD		HENNUR ROAD	562149	Karnataka	3	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"17,652.69"	"2,237.06"	"2,237.06"	0.00	0.00	0.00	0.00	0	0.00	"22,126.81"																																													
B2B				Tax Invoice	3794122503277	02/08/2025	29AABCC6926B1ZU	CHRISTEL	CHRISTEL	Karnataka	BANGALORE KANNUR BG NORTH  HENNUR ROAD		HENNUR ROAD	562149	Karnataka	9886300103	pramod@christelhouseindia.org							29AABCC6926B1ZU	CHRISTEL	CHRISTEL	BANGALORE KANNUR BG NORTH  HENNUR ROAD		HENNUR ROAD	562149	Karnataka	4	SPRING CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"17,652.69"	"2,237.06"	"2,237.06"	0.00	0.00	0.00	0.00	0	0.00	"22,126.81"																																													
B2B				Tax Invoice	3794122503277	02/08/2025	29AABCC6926B1ZU	CHRISTEL	CHRISTEL	Karnataka	BANGALORE KANNUR BG NORTH  HENNUR ROAD		HENNUR ROAD	562149	Karnataka	9886300103	pramod@christelhouseindia.org							29AABCC6926B1ZU	CHRISTEL	CHRISTEL	BANGALORE KANNUR BG NORTH  HENNUR ROAD		HENNUR ROAD	562149	Karnataka	5	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	18.00	130.42	130.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.99"									"17,652.69"	"2,237.06"	"2,237.06"	0.00	0.00	0.00	0.00	0	0.00	"22,126.81"																																													
B2B				Tax Invoice	3794122503277	02/08/2025	29AABCC6926B1ZU	CHRISTEL	CHRISTEL	Karnataka	BANGALORE KANNUR BG NORTH  HENNUR ROAD		HENNUR ROAD	562149	Karnataka	9886300103	pramod@christelhouseindia.org							29AABCC6926B1ZU	CHRISTEL	CHRISTEL	BANGALORE KANNUR BG NORTH  HENNUR ROAD		HENNUR ROAD	562149	Karnataka	6	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"7,652.34"	"7,652.34"	0.00	0.00	"7,652.34"	28.00	"1,071.33"	"1,071.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,795.00"									"17,652.69"	"2,237.06"	"2,237.06"	0.00	0.00	0.00	0.00	0	0.00	"22,126.81"																																													
B2B				Tax Invoice	3794122503277	02/08/2025	29AABCC6926B1ZU	CHRISTEL	CHRISTEL	Karnataka	BANGALORE KANNUR BG NORTH  HENNUR ROAD		HENNUR ROAD	562149	Karnataka	9886300103	pramod@christelhouseindia.org							29AABCC6926B1ZU	CHRISTEL	CHRISTEL	BANGALORE KANNUR BG NORTH  HENNUR ROAD		HENNUR ROAD	562149	Karnataka	7	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"5,425.78"	"5,425.78"	0.00	0.00	"5,425.78"	28.00	759.61	759.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,945.00"									"17,652.69"	"2,237.06"	"2,237.06"	0.00	0.00	0.00	0.00	0	0.00	"22,126.81"																																													
B2B				Tax Invoice	3794122503282	02/08/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"5,643.10"	0.00	0.00	"1,026.01"	0.00	0.00	0.00	0	0.00	"6,669.11"																																													
B2B				Tax Invoice	3794122503282	02/08/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"5,643.10"	0.00	0.00	"1,026.01"	0.00	0.00	0.00	0	0.00	"6,669.11"																																													
B2B				Tax Invoice	3794122503282	02/08/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	3	MINI FUSE 15A  BLADE TYPE	NO	85441190		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"5,643.10"	0.00	0.00	"1,026.01"	0.00	0.00	0.00	0	0.00	"6,669.11"																																													
B2B				Tax Invoice	3794122503282	02/08/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	4	BULB HALOGEN UNSEALED H1 24V	NO	87089900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	0.00	0.00	41.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"5,643.10"	0.00	0.00	"1,026.01"	0.00	0.00	0.00	0	0.00	"6,669.11"																																													
B2B				Tax Invoice	3794122503282	02/08/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	5	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	33.00	66.00	0.00	0.00	66.00	28.00	0.00	0.00	18.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.48									"5,643.10"	0.00	0.00	"1,026.01"	0.00	0.00	0.00	0	0.00	"6,669.11"																																													
B2B				Tax Invoice	3794122503282	02/08/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	6	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"5,643.10"	0.00	0.00	"1,026.01"	0.00	0.00	0.00	0	0.00	"6,669.11"																																													
B2B				Tax Invoice	3794122503282	02/08/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"5,643.10"	0.00	0.00	"1,026.01"	0.00	0.00	0.00	0	0.00	"6,669.11"																																													
B2B				Tax Invoice	3794122503282	02/08/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.700	0.000	Others	575.00	"2,127.50"	0.00	0.00	"2,127.50"	18.00	0.00	0.00	382.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,510.45"									"5,643.10"	0.00	0.00	"1,026.01"	0.00	0.00	0.00	0	0.00	"6,669.11"																																													
B2B				Tax Invoice	3794122503282	02/08/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	575.00	"1,322.50"	0.00	0.00	"1,322.50"	18.00	0.00	0.00	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,560.55"									"5,643.10"	0.00	0.00	"1,026.01"	0.00	0.00	0.00	0	0.00	"6,669.11"																																													
B2B				Tax Invoice	3794122503282	02/08/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	0.00	0.00	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.05									"5,643.10"	0.00	0.00	"1,026.01"	0.00	0.00	0.00	0	0.00	"6,669.11"																																													
B2B				Tax Invoice	3794122503287	02/08/2025	29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	Karnataka	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	6360307540								29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	43.13	0.00	819.37	18.00	73.74	73.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	966.85									"37,006.55"	"4,257.87"	"4,257.87"	0.00	0.00	0.00	0.00	0	0.00	"45,522.29"																																													
B2B				Tax Invoice	3794122503287	02/08/2025	29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	Karnataka	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	6360307540								29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	37.38	0.00	710.12	18.00	63.91	63.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.94									"37,006.55"	"4,257.87"	"4,257.87"	0.00	0.00	0.00	0.00	0	0.00	"45,522.29"																																													
B2B				Tax Invoice	3794122503287	02/08/2025	29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	Karnataka	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	6360307540								29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	28.75	0.00	546.25	18.00	49.16	49.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.57									"37,006.55"	"4,257.87"	"4,257.87"	0.00	0.00	0.00	0.00	0	0.00	"45,522.29"																																													
B2B				Tax Invoice	3794122503287	02/08/2025	29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	Karnataka	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	6360307540								29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	20.13	0.00	382.37	18.00	34.41	34.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.19									"37,006.55"	"4,257.87"	"4,257.87"	0.00	0.00	0.00	0.00	0	0.00	"45,522.29"																																													
B2B				Tax Invoice	3794122503287	02/08/2025	29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	Karnataka	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	6360307540								29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	5	CLAMP BELLO	NO	73269099		1.000	0.000	Numbers	313.56	313.56	15.68	0.00	297.88	18.00	26.81	26.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	351.50									"37,006.55"	"4,257.87"	"4,257.87"	0.00	0.00	0.00	0.00	0	0.00	"45,522.29"																																													
B2B				Tax Invoice	3794122503287	02/08/2025	29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	Karnataka	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	6360307540								29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	20.13	0.00	382.37	18.00	34.41	34.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.19									"37,006.55"	"4,257.87"	"4,257.87"	0.00	0.00	0.00	0.00	0	0.00	"45,522.29"																																													
B2B				Tax Invoice	3794122503287	02/08/2025	29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	Karnataka	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	6360307540								29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	7	HOSE CLAMP  15 15	NO	73269099		1.000	0.000	Numbers	165.25	165.25	8.26	0.00	156.99	18.00	14.13	14.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.25									"37,006.55"	"4,257.87"	"4,257.87"	0.00	0.00	0.00	0.00	0	0.00	"45,522.29"																																													
B2B				Tax Invoice	3794122503287	02/08/2025	29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	Karnataka	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	6360307540								29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	8	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	101.48	0.00	"1,928.18"	18.00	173.54	173.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.26"									"37,006.55"	"4,257.87"	"4,257.87"	0.00	0.00	0.00	0.00	0	0.00	"45,522.29"																																													
B2B				Tax Invoice	3794122503287	02/08/2025	29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	Karnataka	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	6360307540								29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	9	MANIFOLD EXHAUST TC	NO	87089900		1.000	0.000	Numbers	"4,316.41"	"4,316.41"	215.82	0.00	"4,100.59"	28.00	574.08	574.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,248.75"									"37,006.55"	"4,257.87"	"4,257.87"	0.00	0.00	0.00	0.00	0	0.00	"45,522.29"																																													
B2B				Tax Invoice	3794122503287	02/08/2025	29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	Karnataka	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	6360307540								29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	10	HOSE CLAMP	NO	73269099		1.000	0.000	Numbers	220.34	220.34	11.02	0.00	209.32	18.00	18.84	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									"37,006.55"	"4,257.87"	"4,257.87"	0.00	0.00	0.00	0.00	0	0.00	"45,522.29"																																													
B2B				Tax Invoice	3794122503287	02/08/2025	29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	Karnataka	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	6360307540								29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	11	GASKET EXHAUST MANIFOLD	NO	84841090		1.000	0.000	Numbers	296.61	296.61	14.83	0.00	281.78	18.00	25.36	25.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.50									"37,006.55"	"4,257.87"	"4,257.87"	0.00	0.00	0.00	0.00	0	0.00	"45,522.29"																																													
B2B				Tax Invoice	3794122503287	02/08/2025	29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	Karnataka	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	6360307540								29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	12	OIL COOLER  O  RING KIT	NO	87089900		1.000	0.000	Numbers	398.44	398.44	19.92	0.00	378.52	28.00	52.99	52.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.50									"37,006.55"	"4,257.87"	"4,257.87"	0.00	0.00	0.00	0.00	0	0.00	"45,522.29"																																													
B2B				Tax Invoice	3794122503287	02/08/2025	29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	Karnataka	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	6360307540								29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	13	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"7,234.38"	"7,234.38"	361.72	0.00	"6,872.66"	28.00	962.17	962.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,797.00"									"37,006.55"	"4,257.87"	"4,257.87"	0.00	0.00	0.00	0.00	0	0.00	"45,522.29"																																													
B2B				Tax Invoice	3794122503287	02/08/2025	29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	Karnataka	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	6360307540								29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	14	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	128.91	128.91	6.45	0.00	122.46	28.00	17.14	17.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.74									"37,006.55"	"4,257.87"	"4,257.87"	0.00	0.00	0.00	0.00	0	0.00	"45,522.29"																																													
B2B				Tax Invoice	3794122503287	02/08/2025	29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	Karnataka	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	6360307540								29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	15	PIPE ASSY OIL DRAIN  EURO 2	NO	87089900		1.000	0.000	Numbers	"1,214.84"	"1,214.84"	60.74	0.00	"1,154.10"	28.00	161.57	161.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,477.24"									"37,006.55"	"4,257.87"	"4,257.87"	0.00	0.00	0.00	0.00	0	0.00	"45,522.29"																																													
B2B				Tax Invoice	3794122503287	02/08/2025	29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	Karnataka	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	6360307540								29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	16	INTAKE MANIFOLD GASKET	NO	85443000		1.000	0.000	Numbers	156.78	156.78	7.84	0.00	148.94	18.00	13.40	13.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.74									"37,006.55"	"4,257.87"	"4,257.87"	0.00	0.00	0.00	0.00	0	0.00	"45,522.29"																																													
B2B				Tax Invoice	3794122503287	02/08/2025	29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	Karnataka	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	6360307540								29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	17	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	21.19	21.19	1.06	0.00	20.13	18.00	1.81	1.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"37,006.55"	"4,257.87"	"4,257.87"	0.00	0.00	0.00	0.00	0	0.00	"45,522.29"																																													
B2B				Tax Invoice	3794122503287	02/08/2025	29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	Karnataka	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	6360307540								29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	18	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	165.25	661.00	33.01	0.00	627.99	18.00	56.52	56.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	741.03									"37,006.55"	"4,257.87"	"4,257.87"	0.00	0.00	0.00	0.00	0	0.00	"45,522.29"																																													
B2B				Tax Invoice	3794122503287	02/08/2025	29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	Karnataka	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	6360307540								29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	19	BRACKET EXH  BEND  TCI	NO	87089900		1.000	0.000	Numbers	128.91	128.91	6.45	0.00	122.46	28.00	17.14	17.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.74									"37,006.55"	"4,257.87"	"4,257.87"	0.00	0.00	0.00	0.00	0	0.00	"45,522.29"																																													
B2B				Tax Invoice	3794122503287	02/08/2025	29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	Karnataka	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	6360307540								29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	575.00	"1,322.50"	66.13	0.00	"1,256.37"	18.00	113.07	113.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.51"									"37,006.55"	"4,257.87"	"4,257.87"	0.00	0.00	0.00	0.00	0	0.00	"45,522.29"																																													
B2B				Tax Invoice	3794122503287	02/08/2025	29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	Karnataka	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	6360307540								29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	71.88	0.00	"1,365.62"	18.00	122.91	122.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,611.44"									"37,006.55"	"4,257.87"	"4,257.87"	0.00	0.00	0.00	0.00	0	0.00	"45,522.29"																																													
B2B				Tax Invoice	3794122503287	02/08/2025	29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	Karnataka	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	6360307540								29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"37,006.55"	"4,257.87"	"4,257.87"	0.00	0.00	0.00	0.00	0	0.00	"45,522.29"																																													
B2B				Tax Invoice	3794122503287	02/08/2025	29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	Karnataka	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	6360307540								29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	74.75	0.00	"1,420.25"	18.00	127.82	127.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,675.89"									"37,006.55"	"4,257.87"	"4,257.87"	0.00	0.00	0.00	0.00	0	0.00	"45,522.29"																																													
B2B				Tax Invoice	3794122503287	02/08/2025	29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	Karnataka	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	6360307540								29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	132.25	0.00	"2,512.75"	18.00	226.15	226.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,965.05"									"37,006.55"	"4,257.87"	"4,257.87"	0.00	0.00	0.00	0.00	0	0.00	"45,522.29"																																													
B2B				Tax Invoice	3794122503287	02/08/2025	29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	Karnataka	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	6360307540								29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	25	STEERING WHEEL ASSY	NO	87089400		1.000	0.000	Numbers	"2,605.47"	"2,605.47"	130.27	0.00	"2,475.20"	28.00	346.53	346.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,168.26"									"37,006.55"	"4,257.87"	"4,257.87"	0.00	0.00	0.00	0.00	0	0.00	"45,522.29"																																													
B2B				Tax Invoice	3794122503287	02/08/2025	29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	Karnataka	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	6360307540								29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"37,006.55"	"4,257.87"	"4,257.87"	0.00	0.00	0.00	0.00	0	0.00	"45,522.29"																																													
B2B				Tax Invoice	3794122503287	02/08/2025	29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	Karnataka	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	6360307540								29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	27	BOLT M8X1 25X20	NO	73181500		4.000	0.000	Numbers	8.47	33.88	1.66	0.00	32.22	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.02									"37,006.55"	"4,257.87"	"4,257.87"	0.00	0.00	0.00	0.00	0	0.00	"45,522.29"																																													
B2B				Tax Invoice	3794122503287	02/08/2025	29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	Karnataka	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	6360307540								29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	28	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		4.000	0.000	Numbers	55.08	220.32	10.98	0.00	209.34	18.00	18.84	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.02									"37,006.55"	"4,257.87"	"4,257.87"	0.00	0.00	0.00	0.00	0	0.00	"45,522.29"																																													
B2B				Tax Invoice	3794122503287	02/08/2025	29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	Karnataka	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	6360307540								29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	29	MH002171  STUD  10X25	NO	73181500		3.000	0.000	Numbers	59.32	177.96	8.90	0.00	169.06	18.00	15.22	15.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.50									"37,006.55"	"4,257.87"	"4,257.87"	0.00	0.00	0.00	0.00	0	0.00	"45,522.29"																																													
B2B				Tax Invoice	3794122503287	02/08/2025	29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	Karnataka	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	6360307540								29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	30	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	6.78	0.00	128.81	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.99									"37,006.55"	"4,257.87"	"4,257.87"	0.00	0.00	0.00	0.00	0	0.00	"45,522.29"																																													
B2B				Tax Invoice	3794122503287	02/08/2025	29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	Karnataka	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	6360307540								29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	31	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		3.000	0.000	Numbers	122.88	368.64	18.43	0.00	350.21	18.00	31.52	31.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	413.25									"37,006.55"	"4,257.87"	"4,257.87"	0.00	0.00	0.00	0.00	0	0.00	"45,522.29"																																													
B2B				Tax Invoice	3794122503287	02/08/2025	29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	Karnataka	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	6360307540								29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	32	STUD  TC MTG   E483 TC	NO	73181500		3.000	0.000	Numbers	300.85	902.55	45.13	0.00	857.42	18.00	77.17	77.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,011.76"									"37,006.55"	"4,257.87"	"4,257.87"	0.00	0.00	0.00	0.00	0	0.00	"45,522.29"																																													
B2B				Tax Invoice	3794122503287	02/08/2025	29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	Karnataka	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	6360307540								29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	33	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.38	10.15	0.00	193.23	18.00	17.39	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.01									"37,006.55"	"4,257.87"	"4,257.87"	0.00	0.00	0.00	0.00	0	0.00	"45,522.29"																																													
B2B				Tax Invoice	3794122503287	02/08/2025	29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	Karnataka	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	6360307540								29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	34	SHIM KIT	NO	87089900		1.000	0.000	Numbers	27.34	27.34	1.37	0.00	25.97	28.00	3.64	3.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.25									"37,006.55"	"4,257.87"	"4,257.87"	0.00	0.00	0.00	0.00	0	0.00	"45,522.29"																																													
B2B				Tax Invoice	3794122503287	02/08/2025	29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	Karnataka	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	6360307540								29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	35	BEARING TAPER FRONT HUB WHEEL OUTER	NO	84822011		1.000	0.000	Numbers	843.22	843.22	42.16	0.00	801.06	18.00	72.10	72.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.26									"37,006.55"	"4,257.87"	"4,257.87"	0.00	0.00	0.00	0.00	0	0.00	"45,522.29"																																													
B2B				Tax Invoice	3794122503287	02/08/2025	29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	Karnataka	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	6360307540								29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	36	TAPER FRONT HUB WHEEL INNER	NO	84822012		1.000	0.000	Numbers	927.97	927.97	46.40	0.00	881.57	18.00	79.34	79.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,040.25"									"37,006.55"	"4,257.87"	"4,257.87"	0.00	0.00	0.00	0.00	0	0.00	"45,522.29"																																													
B2B				Tax Invoice	3794122503287	02/08/2025	29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	Karnataka	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	6360307540								29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	37	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	"1,003.91"	"2,007.82"	100.39	0.00	"1,907.43"	28.00	267.04	267.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,441.51"									"37,006.55"	"4,257.87"	"4,257.87"	0.00	0.00	0.00	0.00	0	0.00	"45,522.29"																																													
B2B				Tax Invoice	3794122503287	02/08/2025	29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	Karnataka	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	6360307540								29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	38	KING PIN  FRONT AXLE	NO	87149100		2.000	0.000	Numbers	601.56	"1,203.12"	60.14	0.00	"1,142.98"	28.00	160.02	160.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,463.02"									"37,006.55"	"4,257.87"	"4,257.87"	0.00	0.00	0.00	0.00	0	0.00	"45,522.29"																																													
B2B				Tax Invoice	3794122503287	02/08/2025	29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	Karnataka	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	6360307540								29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	39	BANIAN WASTE	NO	52029900		1.500	0.000	Numbers	172.00	258.00	0.00	0.00	258.00	5.00	6.45	6.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.90									"37,006.55"	"4,257.87"	"4,257.87"	0.00	0.00	0.00	0.00	0	0.00	"45,522.29"																																													
B2B				Tax Invoice	3794122503287	02/08/2025	29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	Karnataka	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	6360307540								29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	40	KINGPIN THRUST BEARING NORMAL	NO	84828000		2.000	0.000	Numbers	389.83	779.66	38.98	0.00	740.68	18.00	66.66	66.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	874.00									"37,006.55"	"4,257.87"	"4,257.87"	0.00	0.00	0.00	0.00	0	0.00	"45,522.29"																																													
B2B				Tax Invoice	3794122503287	02/08/2025	29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	Karnataka	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	6360307540								29ASKPC9096L1ZX	MRS  RAJESHWARI K	MRS  RAJESHWARI K	529  12TH CROSS  KUVEMPU ROADVIGNA NAN		W O LATE BASAVARAJU B S	560049	Karnataka	41	KING PIN REPAIR KIT WITHOUT BUSH LCV	NO	87089900		1.000	0.000	Numbers	609.38	609.38	30.47	0.00	578.91	28.00	81.05	81.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	741.01									"37,006.55"	"4,257.87"	"4,257.87"	0.00	0.00	0.00	0.00	0	0.00	"45,522.29"																																													
B2B				Tax Invoice	3794122503288	02/08/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	0.00	0.00	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.18									"4,053.55"	0.00	0.00	718.47	0.00	0.00	0.00	0	0.00	"4,772.02"																																													
B2B				Tax Invoice	3794122503288	02/08/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"4,053.55"	0.00	0.00	718.47	0.00	0.00	0.00	0	0.00	"4,772.02"																																													
B2B				Tax Invoice	3794122503288	02/08/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		5.000	0.000	Numbers	255.93	"1,279.65"	0.00	0.00	"1,279.65"	18.00	0.00	0.00	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,509.99"									"4,053.55"	0.00	0.00	718.47	0.00	0.00	0.00	0	0.00	"4,772.02"																																													
B2B				Tax Invoice	3794122503288	02/08/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"4,053.55"	0.00	0.00	718.47	0.00	0.00	0.00	0	0.00	"4,772.02"																																													
B2B				Tax Invoice	3794122503288	02/08/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	5	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"4,053.55"	0.00	0.00	718.47	0.00	0.00	0.00	0	0.00	"4,772.02"																																													
B2B				Tax Invoice	3794122503291	02/08/2025	29AADCP8491Q1ZC	P M RELOCATION	P M RELOCATION	Karnataka	DOUBLE ROAD INDRANAGAR  BANGALORE  38 IN		NO 194 3RD FLOOR AKRUTHI CHAMBER	560038	Karnataka	9902996688	blrsupport@pmrelocations.co.in							29AADCP8491Q1ZC	P M RELOCATION	P M RELOCATION	DOUBLE ROAD INDRANAGAR  BANGALORE  38 IN		NO 194 3RD FLOOR AKRUTHI CHAMBER	560038	Karnataka	1	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									"3,238.65"	285.89	285.89	0.00	0.00	0.00	0.00	0	0.00	"3,810.43"																																													
B2B				Tax Invoice	3794122503291	02/08/2025	29AADCP8491Q1ZC	P M RELOCATION	P M RELOCATION	Karnataka	DOUBLE ROAD INDRANAGAR  BANGALORE  38 IN		NO 194 3RD FLOOR AKRUTHI CHAMBER	560038	Karnataka	9902996688	blrsupport@pmrelocations.co.in							29AADCP8491Q1ZC	P M RELOCATION	P M RELOCATION	DOUBLE ROAD INDRANAGAR  BANGALORE  38 IN		NO 194 3RD FLOOR AKRUTHI CHAMBER	560038	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"3,238.65"	285.89	285.89	0.00	0.00	0.00	0.00	0	0.00	"3,810.43"																																													
B2B				Tax Invoice	3794122503291	02/08/2025	29AADCP8491Q1ZC	P M RELOCATION	P M RELOCATION	Karnataka	DOUBLE ROAD INDRANAGAR  BANGALORE  38 IN		NO 194 3RD FLOOR AKRUTHI CHAMBER	560038	Karnataka	9902996688	blrsupport@pmrelocations.co.in							29AADCP8491Q1ZC	P M RELOCATION	P M RELOCATION	DOUBLE ROAD INDRANAGAR  BANGALORE  38 IN		NO 194 3RD FLOOR AKRUTHI CHAMBER	560038	Karnataka	3	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"									"3,238.65"	285.89	285.89	0.00	0.00	0.00	0.00	0	0.00	"3,810.43"																																													
B2B				Tax Invoice	3794122503291	02/08/2025	29AADCP8491Q1ZC	P M RELOCATION	P M RELOCATION	Karnataka	DOUBLE ROAD INDRANAGAR  BANGALORE  38 IN		NO 194 3RD FLOOR AKRUTHI CHAMBER	560038	Karnataka	9902996688	blrsupport@pmrelocations.co.in							29AADCP8491Q1ZC	P M RELOCATION	P M RELOCATION	DOUBLE ROAD INDRANAGAR  BANGALORE  38 IN		NO 194 3RD FLOOR AKRUTHI CHAMBER	560038	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"3,238.65"	285.89	285.89	0.00	0.00	0.00	0.00	0	0.00	"3,810.43"																																													
B2B				Tax Invoice	3794122503293	02/08/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"6,026.02"	646.13	646.13	0.00	0.00	0.00	0.00	0	0.00	"7,318.28"																																													
B2B				Tax Invoice	3794122503293	02/08/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"6,026.02"	646.13	646.13	0.00	0.00	0.00	0.00	0	0.00	"7,318.28"																																													
B2B				Tax Invoice	3794122503293	02/08/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	3	KING PIN	NO	87089900		2.000	0.000	Numbers	722.66	"1,445.32"	0.00	0.00	"1,445.32"	28.00	202.34	202.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"									"6,026.02"	646.13	646.13	0.00	0.00	0.00	0.00	0	0.00	"7,318.28"																																													
B2B				Tax Invoice	3794122503293	02/08/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"6,026.02"	646.13	646.13	0.00	0.00	0.00	0.00	0	0.00	"7,318.28"																																													
B2B				Tax Invoice	3794122503293	02/08/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	5	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"6,026.02"	646.13	646.13	0.00	0.00	0.00	0.00	0	0.00	"7,318.28"																																													
B2B				Tax Invoice	3794122503293	02/08/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	6	THRUST BEARING KINGPIN	NO	84828000		2.000	0.000	Numbers	245.76	491.54	0.00	0.00	491.54	18.00	44.24	44.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.02									"6,026.02"	646.13	646.13	0.00	0.00	0.00	0.00	0	0.00	"7,318.28"																																													
B2B				Tax Invoice	3794122503293	02/08/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	7	PIN LOCK FRONT AXLE	NO	87089900		3.000	0.000	Numbers	128.91	386.73	0.00	0.00	386.73	28.00	54.14	54.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.01									"6,026.02"	646.13	646.13	0.00	0.00	0.00	0.00	0	0.00	"7,318.28"																																													
B2B				Tax Invoice	3794122503293	02/08/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	8	SHIM KIT KING PIN	NO	87089900		1.000	0.000	Numbers	355.47	355.47	0.00	0.00	355.47	28.00	49.77	49.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.01									"6,026.02"	646.13	646.13	0.00	0.00	0.00	0.00	0	0.00	"7,318.28"																																													
B2B				Tax Invoice	3794122503293	02/08/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"6,026.02"	646.13	646.13	0.00	0.00	0.00	0.00	0	0.00	"7,318.28"																																													
B2B				Tax Invoice	3794122503294	02/08/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"2,250.01"	191.32	191.32	0.00	0.00	0.00	0.00	0	0.00	"2,632.65"																																													
B2B				Tax Invoice	3794122503294	02/08/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	5	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"2,250.01"	191.32	191.32	0.00	0.00	0.00	0.00	0	0.00	"2,632.65"																																													
B2B				Tax Invoice	3794122503294	02/08/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	6	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"2,250.01"	191.32	191.32	0.00	0.00	0.00	0.00	0	0.00	"2,632.65"																																													
B2B				Tax Invoice	3794122503294	02/08/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	1	BOLT FLANGE  10X35	NO	73181500		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"2,250.01"	191.32	191.32	0.00	0.00	0.00	0.00	0	0.00	"2,632.65"																																													
B2B				Tax Invoice	3794122503294	02/08/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	2	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"2,250.01"	191.32	191.32	0.00	0.00	0.00	0.00	0	0.00	"2,632.65"																																													
B2B				Tax Invoice	3794122503294	02/08/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,250.01"	191.32	191.32	0.00	0.00	0.00	0.00	0	0.00	"2,632.65"																																													
B2B				Tax Invoice	3794122503299	03/08/2025	29AAYFS7669H2ZY	SMS	SMS	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	9845998872	ops@smstransport.in							29AAYFS7669H2ZY	SMS	SMS	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"10,482.73"	"1,017.36"	"1,017.36"	0.00	0.00	0.00	0.00	0	0.00	"12,517.45"																																													
B2B				Tax Invoice	3794122503299	03/08/2025	29AAYFS7669H2ZY	SMS	SMS	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	9845998872	ops@smstransport.in							29AAYFS7669H2ZY	SMS	SMS	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"10,482.73"	"1,017.36"	"1,017.36"	0.00	0.00	0.00	0.00	0	0.00	"12,517.45"																																													
B2B				Tax Invoice	3794122503299	03/08/2025	29AAYFS7669H2ZY	SMS	SMS	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	9845998872	ops@smstransport.in							29AAYFS7669H2ZY	SMS	SMS	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"10,482.73"	"1,017.36"	"1,017.36"	0.00	0.00	0.00	0.00	0	0.00	"12,517.45"																																													
B2B				Tax Invoice	3794122503299	03/08/2025	29AAYFS7669H2ZY	SMS	SMS	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	9845998872	ops@smstransport.in							29AAYFS7669H2ZY	SMS	SMS	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"10,482.73"	"1,017.36"	"1,017.36"	0.00	0.00	0.00	0.00	0	0.00	"12,517.45"																																													
B2B				Tax Invoice	3794122503299	03/08/2025	29AAYFS7669H2ZY	SMS	SMS	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	9845998872	ops@smstransport.in							29AAYFS7669H2ZY	SMS	SMS	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"10,482.73"	"1,017.36"	"1,017.36"	0.00	0.00	0.00	0.00	0	0.00	"12,517.45"																																													
B2B				Tax Invoice	3794122503299	03/08/2025	29AAYFS7669H2ZY	SMS	SMS	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	9845998872	ops@smstransport.in							29AAYFS7669H2ZY	SMS	SMS	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"10,482.73"	"1,017.36"	"1,017.36"	0.00	0.00	0.00	0.00	0	0.00	"12,517.45"																																													
B2B				Tax Invoice	3794122503299	03/08/2025	29AAYFS7669H2ZY	SMS	SMS	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	9845998872	ops@smstransport.in							29AAYFS7669H2ZY	SMS	SMS	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"10,482.73"	"1,017.36"	"1,017.36"	0.00	0.00	0.00	0.00	0	0.00	"12,517.45"																																													
B2B				Tax Invoice	3794122503299	03/08/2025	29AAYFS7669H2ZY	SMS	SMS	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	9845998872	ops@smstransport.in							29AAYFS7669H2ZY	SMS	SMS	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	8	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,482.73"	"1,017.36"	"1,017.36"	0.00	0.00	0.00	0.00	0	0.00	"12,517.45"																																													
B2B				Tax Invoice	3794122503299	03/08/2025	29AAYFS7669H2ZY	SMS	SMS	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	9845998872	ops@smstransport.in							29AAYFS7669H2ZY	SMS	SMS	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	9	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"10,482.73"	"1,017.36"	"1,017.36"	0.00	0.00	0.00	0.00	0	0.00	"12,517.45"																																													
B2B				Tax Invoice	3794122503299	03/08/2025	29AAYFS7669H2ZY	SMS	SMS	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	9845998872	ops@smstransport.in							29AAYFS7669H2ZY	SMS	SMS	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	10	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,482.73"	"1,017.36"	"1,017.36"	0.00	0.00	0.00	0.00	0	0.00	"12,517.45"																																													
B2B				Tax Invoice	3794122503299	03/08/2025	29AAYFS7669H2ZY	SMS	SMS	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	9845998872	ops@smstransport.in							29AAYFS7669H2ZY	SMS	SMS	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	11	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,482.73"	"1,017.36"	"1,017.36"	0.00	0.00	0.00	0.00	0	0.00	"12,517.45"																																													
B2B				Tax Invoice	3794122503310	04/08/2025	29DGFPM8238G1ZZ	GURU TRADERS	GURU TRADERS	Karnataka	8TH CROSS  SUDHAMANAGAR SHANTHINAGAR BAN		15 2  LAXMI NILAYA  GROUND FLOOR	560027	Karnataka	8056176243	senthiltsk61@gmail.com							29DGFPM8238G1ZZ	GURU TRADERS	GURU TRADERS	8TH CROSS  SUDHAMANAGAR SHANTHINAGAR BAN		15 2  LAXMI NILAYA  GROUND FLOOR	560027	Karnataka	1	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	351.69	703.40	0.00	0.00	703.40	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.02									"2,616.32"	288.60	288.60	0.00	0.00	0.00	0.00	0	0.00	"3,193.52"																																													
B2B				Tax Invoice	3794122503310	04/08/2025	29DGFPM8238G1ZZ	GURU TRADERS	GURU TRADERS	Karnataka	8TH CROSS  SUDHAMANAGAR SHANTHINAGAR BAN		15 2  LAXMI NILAYA  GROUND FLOOR	560027	Karnataka	8056176243	senthiltsk61@gmail.com							29DGFPM8238G1ZZ	GURU TRADERS	GURU TRADERS	8TH CROSS  SUDHAMANAGAR SHANTHINAGAR BAN		15 2  LAXMI NILAYA  GROUND FLOOR	560027	Karnataka	2	ASSY COMPRESSOR OIL INLET	NO	87089900		1.000	0.000	Numbers	"1,062.50"	"1,062.50"	0.00	0.00	"1,062.50"	28.00	148.75	148.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.00"									"2,616.32"	288.60	288.60	0.00	0.00	0.00	0.00	0	0.00	"3,193.52"																																													
B2B				Tax Invoice	3794122503310	04/08/2025	29DGFPM8238G1ZZ	GURU TRADERS	GURU TRADERS	Karnataka	8TH CROSS  SUDHAMANAGAR SHANTHINAGAR BAN		15 2  LAXMI NILAYA  GROUND FLOOR	560027	Karnataka	8056176243	senthiltsk61@gmail.com							29DGFPM8238G1ZZ	GURU TRADERS	GURU TRADERS	8TH CROSS  SUDHAMANAGAR SHANTHINAGAR BAN		15 2  LAXMI NILAYA  GROUND FLOOR	560027	Karnataka	3	GASKET  10	NO	74152100		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"2,616.32"	288.60	288.60	0.00	0.00	0.00	0.00	0	0.00	"3,193.52"																																													
B2B				Tax Invoice	3794122503310	04/08/2025	29DGFPM8238G1ZZ	GURU TRADERS	GURU TRADERS	Karnataka	8TH CROSS  SUDHAMANAGAR SHANTHINAGAR BAN		15 2  LAXMI NILAYA  GROUND FLOOR	560027	Karnataka	8056176243	senthiltsk61@gmail.com							29DGFPM8238G1ZZ	GURU TRADERS	GURU TRADERS	8TH CROSS  SUDHAMANAGAR SHANTHINAGAR BAN		15 2  LAXMI NILAYA  GROUND FLOOR	560027	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"2,616.32"	288.60	288.60	0.00	0.00	0.00	0.00	0	0.00	"3,193.52"																																													
B2B				Tax Invoice	3794122503310	04/08/2025	29DGFPM8238G1ZZ	GURU TRADERS	GURU TRADERS	Karnataka	8TH CROSS  SUDHAMANAGAR SHANTHINAGAR BAN		15 2  LAXMI NILAYA  GROUND FLOOR	560027	Karnataka	8056176243	senthiltsk61@gmail.com							29DGFPM8238G1ZZ	GURU TRADERS	GURU TRADERS	8TH CROSS  SUDHAMANAGAR SHANTHINAGAR BAN		15 2  LAXMI NILAYA  GROUND FLOOR	560027	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,616.32"	288.60	288.60	0.00	0.00	0.00	0.00	0	0.00	"3,193.52"																																													
B2B				Tax Invoice	3794122503310	04/08/2025	29DGFPM8238G1ZZ	GURU TRADERS	GURU TRADERS	Karnataka	8TH CROSS  SUDHAMANAGAR SHANTHINAGAR BAN		15 2  LAXMI NILAYA  GROUND FLOOR	560027	Karnataka	8056176243	senthiltsk61@gmail.com							29DGFPM8238G1ZZ	GURU TRADERS	GURU TRADERS	8TH CROSS  SUDHAMANAGAR SHANTHINAGAR BAN		15 2  LAXMI NILAYA  GROUND FLOOR	560027	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.220	0.000	Others	575.00	126.50	0.00	0.00	126.50	18.00	11.39	11.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.28									"2,616.32"	288.60	288.60	0.00	0.00	0.00	0.00	0	0.00	"3,193.52"																																													
B2B				Tax Invoice	3794122503311	04/08/2025	29BEBPM8409K1Z3	MAHESH M M	MAHESH M M	Karnataka	1ST PHASE BANGALORE J P NAGAR BANGALORE		NO 747 A  14TH CROSS  JP NAGAR	560078	Karnataka	9731372232	maheshmm@gmail.com							29BEBPM8409K1Z3	MAHESH M M	MAHESH M M	1ST PHASE BANGALORE J P NAGAR BANGALORE		NO 747 A  14TH CROSS  JP NAGAR	560078	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.349	0.000	Others	575.00	"2,500.68"	0.00	0.00	"2,500.68"	18.00	225.06	225.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.80"									"5,085.31"	457.67	457.67	0.00	0.00	0.00	0.00	0	0.00	"6,000.65"																																													
B2B				Tax Invoice	3794122503311	04/08/2025	29BEBPM8409K1Z3	MAHESH M M	MAHESH M M	Karnataka	1ST PHASE BANGALORE J P NAGAR BANGALORE		NO 747 A  14TH CROSS  JP NAGAR	560078	Karnataka	9731372232	maheshmm@gmail.com							29BEBPM8409K1Z3	MAHESH M M	MAHESH M M	1ST PHASE BANGALORE J P NAGAR BANGALORE		NO 747 A  14TH CROSS  JP NAGAR	560078	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.088	0.000	Others	575.00	"1,200.60"	0.00	0.00	"1,200.60"	18.00	108.05	108.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.70"									"5,085.31"	457.67	457.67	0.00	0.00	0.00	0.00	0	0.00	"6,000.65"																																													
B2B				Tax Invoice	3794122503311	04/08/2025	29BEBPM8409K1Z3	MAHESH M M	MAHESH M M	Karnataka	1ST PHASE BANGALORE J P NAGAR BANGALORE		NO 747 A  14TH CROSS  JP NAGAR	560078	Karnataka	9731372232	maheshmm@gmail.com							29BEBPM8409K1Z3	MAHESH M M	MAHESH M M	1ST PHASE BANGALORE J P NAGAR BANGALORE		NO 747 A  14TH CROSS  JP NAGAR	560078	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.407	0.000	Others	575.00	"1,384.03"	0.00	0.00	"1,384.03"	18.00	124.56	124.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,633.15"									"5,085.31"	457.67	457.67	0.00	0.00	0.00	0.00	0	0.00	"6,000.65"																																													
B2B				Tax Invoice	3794122503313	04/08/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	1	MINI FUSE  BLADE TYPE  30A	NO	85441190		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									246.83	22.23	22.23	0.00	0.00	0.00	0.00	0	0.00	291.29																																													
B2B				Tax Invoice	3794122503313	04/08/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	2	MINI FUSE  BLADE TYPE  10A	NO	85441190		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									246.83	22.23	22.23	0.00	0.00	0.00	0.00	0	0.00	291.29																																													
B2B				Tax Invoice	3794122503313	04/08/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	3	MINI FUSE  BLADE TYPE  25A	NO	85441190		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									246.83	22.23	22.23	0.00	0.00	0.00	0.00	0	0.00	291.29																																													
B2B				Tax Invoice	3794122503313	04/08/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	4	CABLE TAG	NO	84822011		5.000	0.000	Numbers	3.00	15.00	0.00	0.00	15.00	18.00	1.35	1.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.70									246.83	22.23	22.23	0.00	0.00	0.00	0.00	0	0.00	291.29																																													
B2B				Tax Invoice	3794122503313	04/08/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									246.83	22.23	22.23	0.00	0.00	0.00	0.00	0	0.00	291.29																																													
B2B				Tax Invoice	3794122503315	04/08/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"6,097.83"	775.84	775.84	0.00	0.00	0.00	0.00	0	0.00	"7,649.51"																																													
B2B				Tax Invoice	3794122503315	04/08/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	2	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"4,652.34"	"4,652.34"	0.00	0.00	"4,652.34"	28.00	651.33	651.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,955.00"									"6,097.83"	775.84	775.84	0.00	0.00	0.00	0.00	0	0.00	"7,649.51"																																													
B2B				Tax Invoice	3794122503315	04/08/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	3	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"6,097.83"	775.84	775.84	0.00	0.00	0.00	0.00	0	0.00	"7,649.51"																																													
B2B				Tax Invoice	3794122503315	04/08/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	4	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									"6,097.83"	775.84	775.84	0.00	0.00	0.00	0.00	0	0.00	"7,649.51"																																													
B2B				Tax Invoice	3794122503315	04/08/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	62.10	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"6,097.83"	775.84	775.84	0.00	0.00	0.00	0.00	0	0.00	"7,649.51"																																													
B2B				Tax Invoice	3794122503317	04/08/2025	29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	Karnataka	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	9986668007	info@isinfrastructures.com							29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	1	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"6,149.08"	547.84	547.84	0.00	0.00	0.00	0.00	0	0.00	"7,244.76"																																													
B2B				Tax Invoice	3794122503317	04/08/2025	29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	Karnataka	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	9986668007	info@isinfrastructures.com							29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		5.000	0.000	Numbers	255.93	"1,279.65"	0.00	0.00	"1,279.65"	18.00	115.17	115.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,509.99"									"6,149.08"	547.84	547.84	0.00	0.00	0.00	0.00	0	0.00	"7,244.76"																																													
B2B				Tax Invoice	3794122503317	04/08/2025	29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	Karnataka	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	9986668007	info@isinfrastructures.com							29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"6,149.08"	547.84	547.84	0.00	0.00	0.00	0.00	0	0.00	"7,244.76"																																													
B2B				Tax Invoice	3794122503317	04/08/2025	29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	Karnataka	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	9986668007	info@isinfrastructures.com							29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.820	0.000	Others	575.00	471.50	0.00	0.00	471.50	18.00	42.44	42.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.38									"6,149.08"	547.84	547.84	0.00	0.00	0.00	0.00	0	0.00	"7,244.76"																																													
B2B				Tax Invoice	3794122503317	04/08/2025	29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	Karnataka	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	9986668007	info@isinfrastructures.com							29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"6,149.08"	547.84	547.84	0.00	0.00	0.00	0.00	0	0.00	"7,244.76"																																													
B2B				Tax Invoice	3794122503317	04/08/2025	29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	Karnataka	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	9986668007	info@isinfrastructures.com							29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"6,149.08"	547.84	547.84	0.00	0.00	0.00	0.00	0	0.00	"7,244.76"																																													
B2B				Tax Invoice	3794122503317	04/08/2025	29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	Karnataka	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	9986668007	info@isinfrastructures.com							29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"6,149.08"	547.84	547.84	0.00	0.00	0.00	0.00	0	0.00	"7,244.76"																																													
B2B				Tax Invoice	3794122503317	04/08/2025	29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	Karnataka	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	9986668007	info@isinfrastructures.com							29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	8	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"6,149.08"	547.84	547.84	0.00	0.00	0.00	0.00	0	0.00	"7,244.76"																																													
B2B				Tax Invoice	3794122503317	04/08/2025	29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	Karnataka	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	9986668007	info@isinfrastructures.com							29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	9	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"6,149.08"	547.84	547.84	0.00	0.00	0.00	0.00	0	0.00	"7,244.76"																																													
B2B				Tax Invoice	3794122503317	04/08/2025	29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	Karnataka	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	9986668007	info@isinfrastructures.com							29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	10	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"6,149.08"	547.84	547.84	0.00	0.00	0.00	0.00	0	0.00	"7,244.76"																																													
B2B				Tax Invoice	3794122503318	04/08/2025	29AAIFI3208A1ZS	IS INFRA	IS INFRA	Karnataka	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	9480727666	isinfraconmix@gmail.com							29AAIFI3208A1ZS	IS INFRA	IS INFRA	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	10	BULB 12V 21W 1141	NO	85122010		2.000	0.000	Numbers	23.00	46.00	0.00	0.00	46.00	18.00	4.14	4.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.28									"20,443.18"	"2,036.27"	"2,036.27"	0.00	0.00	0.00	0.00	0	0.00	"24,515.72"																																													
B2B				Tax Invoice	3794122503318	04/08/2025	29AAIFI3208A1ZS	IS INFRA	IS INFRA	Karnataka	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	9480727666	isinfraconmix@gmail.com							29AAIFI3208A1ZS	IS INFRA	IS INFRA	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	11	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,832.03"	"1,832.03"	0.00	0.00	"1,832.03"	28.00	256.48	256.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,344.99"									"20,443.18"	"2,036.27"	"2,036.27"	0.00	0.00	0.00	0.00	0	0.00	"24,515.72"																																													
B2B				Tax Invoice	3794122503318	04/08/2025	29AAIFI3208A1ZS	IS INFRA	IS INFRA	Karnataka	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	9480727666	isinfraconmix@gmail.com							29AAIFI3208A1ZS	IS INFRA	IS INFRA	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	12	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	0.00	0.00	30.00	18.00	2.70	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									"20,443.18"	"2,036.27"	"2,036.27"	0.00	0.00	0.00	0.00	0	0.00	"24,515.72"																																													
B2B				Tax Invoice	3794122503318	04/08/2025	29AAIFI3208A1ZS	IS INFRA	IS INFRA	Karnataka	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	9480727666	isinfraconmix@gmail.com							29AAIFI3208A1ZS	IS INFRA	IS INFRA	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	13	THURST BEARING KP  STANDARD	NO	84828000		2.000	0.000	Numbers	559.32	"1,118.64"	0.00	0.00	"1,118.64"	18.00	100.68	100.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,320.00"									"20,443.18"	"2,036.27"	"2,036.27"	0.00	0.00	0.00	0.00	0	0.00	"24,515.72"																																													
B2B				Tax Invoice	3794122503318	04/08/2025	29AAIFI3208A1ZS	IS INFRA	IS INFRA	Karnataka	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	9480727666	isinfraconmix@gmail.com							29AAIFI3208A1ZS	IS INFRA	IS INFRA	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	14	KING PIN REPAIR KIT WITHOUT BUSH HCV	NO	87089900		1.000	0.000	Numbers	800.78	800.78	0.00	0.00	800.78	28.00	112.11	112.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,025.00"									"20,443.18"	"2,036.27"	"2,036.27"	0.00	0.00	0.00	0.00	0	0.00	"24,515.72"																																													
B2B				Tax Invoice	3794122503318	04/08/2025	29AAIFI3208A1ZS	IS INFRA	IS INFRA	Karnataka	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	9480727666	isinfraconmix@gmail.com							29AAIFI3208A1ZS	IS INFRA	IS INFRA	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	15	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"20,443.18"	"2,036.27"	"2,036.27"	0.00	0.00	0.00	0.00	0	0.00	"24,515.72"																																													
B2B				Tax Invoice	3794122503318	04/08/2025	29AAIFI3208A1ZS	IS INFRA	IS INFRA	Karnataka	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	9480727666	isinfraconmix@gmail.com							29AAIFI3208A1ZS	IS INFRA	IS INFRA	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	16	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		7.500	0.000	Numbers	255.93	"1,919.48"	0.00	0.00	"1,919.48"	18.00	172.75	172.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,264.98"									"20,443.18"	"2,036.27"	"2,036.27"	0.00	0.00	0.00	0.00	0	0.00	"24,515.72"																																													
B2B				Tax Invoice	3794122503318	04/08/2025	29AAIFI3208A1ZS	IS INFRA	IS INFRA	Karnataka	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	9480727666	isinfraconmix@gmail.com							29AAIFI3208A1ZS	IS INFRA	IS INFRA	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	17	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"20,443.18"	"2,036.27"	"2,036.27"	0.00	0.00	0.00	0.00	0	0.00	"24,515.72"																																													
B2B				Tax Invoice	3794122503318	04/08/2025	29AAIFI3208A1ZS	IS INFRA	IS INFRA	Karnataka	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	9480727666	isinfraconmix@gmail.com							29AAIFI3208A1ZS	IS INFRA	IS INFRA	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	18	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"									"20,443.18"	"2,036.27"	"2,036.27"	0.00	0.00	0.00	0.00	0	0.00	"24,515.72"																																													
B2B				Tax Invoice	3794122503318	04/08/2025	29AAIFI3208A1ZS	IS INFRA	IS INFRA	Karnataka	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	9480727666	isinfraconmix@gmail.com							29AAIFI3208A1ZS	IS INFRA	IS INFRA	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	19	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"									"20,443.18"	"2,036.27"	"2,036.27"	0.00	0.00	0.00	0.00	0	0.00	"24,515.72"																																													
B2B				Tax Invoice	3794122503318	04/08/2025	29AAIFI3208A1ZS	IS INFRA	IS INFRA	Karnataka	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	9480727666	isinfraconmix@gmail.com							29AAIFI3208A1ZS	IS INFRA	IS INFRA	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	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"									"20,443.18"	"2,036.27"	"2,036.27"	0.00	0.00	0.00	0.00	0	0.00	"24,515.72"																																													
B2B				Tax Invoice	3794122503318	04/08/2025	29AAIFI3208A1ZS	IS INFRA	IS INFRA	Karnataka	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	9480727666	isinfraconmix@gmail.com							29AAIFI3208A1ZS	IS INFRA	IS INFRA	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	21	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"									"20,443.18"	"2,036.27"	"2,036.27"	0.00	0.00	0.00	0.00	0	0.00	"24,515.72"																																													
B2B				Tax Invoice	3794122503318	04/08/2025	29AAIFI3208A1ZS	IS INFRA	IS INFRA	Karnataka	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	9480727666	isinfraconmix@gmail.com							29AAIFI3208A1ZS	IS INFRA	IS INFRA	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	575.00	28.75	0.00	0.00	28.75	18.00	2.59	2.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.93									"20,443.18"	"2,036.27"	"2,036.27"	0.00	0.00	0.00	0.00	0	0.00	"24,515.72"																																													
B2B				Tax Invoice	3794122503318	04/08/2025	29AAIFI3208A1ZS	IS INFRA	IS INFRA	Karnataka	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	9480727666	isinfraconmix@gmail.com							29AAIFI3208A1ZS	IS INFRA	IS INFRA	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"20,443.18"	"2,036.27"	"2,036.27"	0.00	0.00	0.00	0.00	0	0.00	"24,515.72"																																													
B2B				Tax Invoice	3794122503318	04/08/2025	29AAIFI3208A1ZS	IS INFRA	IS INFRA	Karnataka	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	9480727666	isinfraconmix@gmail.com							29AAIFI3208A1ZS	IS INFRA	IS INFRA	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	575.00	391.00	0.00	0.00	391.00	18.00	35.19	35.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.38									"20,443.18"	"2,036.27"	"2,036.27"	0.00	0.00	0.00	0.00	0	0.00	"24,515.72"																																													
B2B				Tax Invoice	3794122503318	04/08/2025	29AAIFI3208A1ZS	IS INFRA	IS INFRA	Karnataka	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	9480727666	isinfraconmix@gmail.com							29AAIFI3208A1ZS	IS INFRA	IS INFRA	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"20,443.18"	"2,036.27"	"2,036.27"	0.00	0.00	0.00	0.00	0	0.00	"24,515.72"																																													
B2B				Tax Invoice	3794122503318	04/08/2025	29AAIFI3208A1ZS	IS INFRA	IS INFRA	Karnataka	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	9480727666	isinfraconmix@gmail.com							29AAIFI3208A1ZS	IS INFRA	IS INFRA	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"20,443.18"	"2,036.27"	"2,036.27"	0.00	0.00	0.00	0.00	0	0.00	"24,515.72"																																													
B2B				Tax Invoice	3794122503318	04/08/2025	29AAIFI3208A1ZS	IS INFRA	IS INFRA	Karnataka	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	9480727666	isinfraconmix@gmail.com							29AAIFI3208A1ZS	IS INFRA	IS INFRA	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"20,443.18"	"2,036.27"	"2,036.27"	0.00	0.00	0.00	0.00	0	0.00	"24,515.72"																																													
B2B				Tax Invoice	3794122503318	04/08/2025	29AAIFI3208A1ZS	IS INFRA	IS INFRA	Karnataka	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	9480727666	isinfraconmix@gmail.com							29AAIFI3208A1ZS	IS INFRA	IS INFRA	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"20,443.18"	"2,036.27"	"2,036.27"	0.00	0.00	0.00	0.00	0	0.00	"24,515.72"																																													
B2B				Tax Invoice	3794122503318	04/08/2025	29AAIFI3208A1ZS	IS INFRA	IS INFRA	Karnataka	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	9480727666	isinfraconmix@gmail.com							29AAIFI3208A1ZS	IS INFRA	IS INFRA	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"20,443.18"	"2,036.27"	"2,036.27"	0.00	0.00	0.00	0.00	0	0.00	"24,515.72"																																													
B2B				Tax Invoice	3794122503318	04/08/2025	29AAIFI3208A1ZS	IS INFRA	IS INFRA	Karnataka	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	9480727666	isinfraconmix@gmail.com							29AAIFI3208A1ZS	IS INFRA	IS INFRA	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	575.00	"3,450.00"	0.00	0.00	"3,450.00"	18.00	310.50	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.00"									"20,443.18"	"2,036.27"	"2,036.27"	0.00	0.00	0.00	0.00	0	0.00	"24,515.72"																																													
B2B				Tax Invoice	3794122503319	04/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	1	SPRING CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"3,553.64"	319.83	319.83	0.00	0.00	0.00	0.00	0	0.00	"4,193.30"																																													
B2B				Tax Invoice	3794122503319	04/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"3,553.64"	319.83	319.83	0.00	0.00	0.00	0.00	0	0.00	"4,193.30"																																													
B2B				Tax Invoice	3794122503319	04/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	575.00	"2,185.00"	0.00	0.00	"2,185.00"	18.00	196.65	196.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.30"									"3,553.64"	319.83	319.83	0.00	0.00	0.00	0.00	0	0.00	"4,193.30"																																													
B2B				Tax Invoice	3794122503320	04/08/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	1	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"10,762.71"	"10,762.71"	0.00	0.00	"10,762.71"	18.00	0.00	0.00	"1,937.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,700.00"									"14,218.90"	0.00	0.00	"2,548.23"	0.00	0.00	0.00	0	0.00	"16,767.13"																																													
B2B				Tax Invoice	3794122503320	04/08/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	2	CABLE TAG	NO	84822011		20.000	0.000	Numbers	3.00	60.00	0.00	0.00	60.00	18.00	0.00	0.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									"14,218.90"	0.00	0.00	"2,548.23"	0.00	0.00	0.00	0	0.00	"16,767.13"																																													
B2B				Tax Invoice	3794122503320	04/08/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	3	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"14,218.90"	0.00	0.00	"2,548.23"	0.00	0.00	0.00	0	0.00	"16,767.13"																																													
B2B				Tax Invoice	3794122503320	04/08/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"14,218.90"	0.00	0.00	"2,548.23"	0.00	0.00	0.00	0	0.00	"16,767.13"																																													
B2B				Tax Invoice	3794122503320	04/08/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"14,218.90"	0.00	0.00	"2,548.23"	0.00	0.00	0.00	0	0.00	"16,767.13"																																													
B2B				Tax Invoice	3794122503320	04/08/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	575.00	247.25	0.00	0.00	247.25	18.00	0.00	0.00	44.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	291.76									"14,218.90"	0.00	0.00	"2,548.23"	0.00	0.00	0.00	0	0.00	"16,767.13"																																													
B2B				Tax Invoice	3794122503320	04/08/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"14,218.90"	0.00	0.00	"2,548.23"	0.00	0.00	0.00	0	0.00	"16,767.13"																																													
B2B				Tax Invoice	3794122503320	04/08/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"14,218.90"	0.00	0.00	"2,548.23"	0.00	0.00	0.00	0	0.00	"16,767.13"																																													
B2B				Tax Invoice	3794122503320	04/08/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"14,218.90"	0.00	0.00	"2,548.23"	0.00	0.00	0.00	0	0.00	"16,767.13"																																													
B2B				Tax Invoice	3794122503321	04/08/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"3,234.67"	291.13	291.13	0.00	0.00	0.00	0.00	0	0.00	"3,816.93"																																													
B2B				Tax Invoice	3794122503321	04/08/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	200.00	442.20	0.00	0.00	442.20	18.00	39.80	39.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	521.80									"3,234.67"	291.13	291.13	0.00	0.00	0.00	0.00	0	0.00	"3,816.93"																																													
B2B				Tax Invoice	3794122503321	04/08/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"3,234.67"	291.13	291.13	0.00	0.00	0.00	0.00	0	0.00	"3,816.93"																																													
B2B				Tax Invoice	3794122503321	04/08/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"3,234.67"	291.13	291.13	0.00	0.00	0.00	0.00	0	0.00	"3,816.93"																																													
B2B				Tax Invoice	3794122503321	04/08/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	5	BULB HALOGEN UNSEALED H7 12V	NO	85122010		3.000	0.000	Numbers	372.88	"1,118.64"	0.00	0.00	"1,118.64"	18.00	100.68	100.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,320.00"									"3,234.67"	291.13	291.13	0.00	0.00	0.00	0.00	0	0.00	"3,816.93"																																													
B2B				Credit Note	3794132500188	02/08/2025	06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	Haryana	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	989990197								06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	1	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.41"	"7,566.41"	0.00	0.00	"7,566.41"	28.00	0.00	0.00	"2,118.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,685.00"									"21,853.41"	0.00	0.00	"5,652.26"	0.00	0.00	0.00	0	0.00	"27,505.67"																																													
B2B				Credit Note	3794132500188	02/08/2025	06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	Haryana	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	989990197								06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	2	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.75"	"9,843.75"	0.00	0.00	"9,843.75"	28.00	0.00	0.00	"2,756.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,600.00"									"21,853.41"	0.00	0.00	"5,652.26"	0.00	0.00	0.00	0	0.00	"27,505.67"																																													
B2B				Credit Note	3794132500188	02/08/2025	06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	Haryana	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	989990197								06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	0.00	0.00	241.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"21,853.41"	0.00	0.00	"5,652.26"	0.00	0.00	0.00	0	0.00	"27,505.67"																																													
B2B				Credit Note	3794132500188	02/08/2025	06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	Haryana	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	989990197								06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	4	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	707.63	707.63	0.00	0.00	707.63	18.00	0.00	0.00	127.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.00									"21,853.41"	0.00	0.00	"5,652.26"	0.00	0.00	0.00	0	0.00	"27,505.67"																																													
B2B				Credit Note	3794132500188	02/08/2025	06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	Haryana	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	989990197								06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	5	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	0.00	0.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"21,853.41"	0.00	0.00	"5,652.26"	0.00	0.00	0.00	0	0.00	"27,505.67"																																													
B2B				Credit Note	3794132500188	02/08/2025	06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	Haryana	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	989990197								06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	6	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.07"									"21,853.41"	0.00	0.00	"5,652.26"	0.00	0.00	0.00	0	0.00	"27,505.67"																																													
B2B				Tax Invoice	3794162500989	02/08/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,814.78"	967.74	967.74	0.00	0.00	0.00	0.00	0	0.00	"12,750.26"																																													
B2B				Tax Invoice	3794162500989	02/08/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,814.78"	967.74	967.74	0.00	0.00	0.00	0.00	0	0.00	"12,750.26"																																													
B2B				Tax Invoice	3794162500989	02/08/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,814.78"	967.74	967.74	0.00	0.00	0.00	0.00	0	0.00	"12,750.26"																																													
B2B				Tax Invoice	3794162500989	02/08/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	4	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"10,814.78"	967.74	967.74	0.00	0.00	0.00	0.00	0	0.00	"12,750.26"																																													
B2B				Tax Invoice	3794162500989	02/08/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,814.78"	967.74	967.74	0.00	0.00	0.00	0.00	0	0.00	"12,750.26"																																													
B2B				Tax Invoice	3794162500989	02/08/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	6	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									"10,814.78"	967.74	967.74	0.00	0.00	0.00	0.00	0	0.00	"12,750.26"																																													
B2B				Tax Invoice	3794162500989	02/08/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	7	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									"10,814.78"	967.74	967.74	0.00	0.00	0.00	0.00	0	0.00	"12,750.26"																																													
B2B	N			Tax Invoice	379455251079	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	6TH OD GEAR ASSY COUNTERSHAFT	NO	87089900		1.000	0.000	Numbers	"3,876.94"	"4,167.71"	0.00	0.00	"4,167.71"	28.00	0.00	0.00	"1,166.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,334.67"									"12,712.62"	0.00	0.00	"2,981.54"	0.00	0.00	0.00	0	0.00	"15,694.16"																																													
B2B	N			Tax Invoice	379455251079	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CM GEAR	NO	87089900		1.000	0.000	Numbers	"2,572.03"	"2,764.93"	0.00	0.00	"2,764.93"	28.00	0.00	0.00	774.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,539.11"									"12,712.62"	0.00	0.00	"2,981.54"	0.00	0.00	0.00	0	0.00	"15,694.16"																																													
B2B	N			Tax Invoice	379455251079	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	216.92	"1,409.98"	0.00	0.00	"1,409.98"	18.00	0.00	0.00	253.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.78"									"12,712.62"	0.00	0.00	"2,981.54"	0.00	0.00	0.00	0	0.00	"15,694.16"																																													
B2B	N			Tax Invoice	379455251079	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	460.00	"4,370.00"	0.00	0.00	"4,370.00"	18.00	0.00	0.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.60"									"12,712.62"	0.00	0.00	"2,981.54"	0.00	0.00	0.00	0	0.00	"15,694.16"																																													
B2B	N			Tax Invoice	379455251080	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,182.59"	"2,346.29"	0.00	0.00	"2,346.29"	28.00	0.00	0.00	656.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,003.25"									"13,885.73"	0.00	0.00	"3,750.36"	0.00	0.00	0.00	0	0.00	"17,636.09"																																													
B2B	N			Tax Invoice	379455251080	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"13,885.73"	0.00	0.00	"3,750.36"	0.00	0.00	0.00	0	0.00	"17,636.09"																																													
B2B	N			Tax Invoice	379455251080	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"13,885.73"	0.00	0.00	"3,750.36"	0.00	0.00	0.00	0	0.00	"17,636.09"																																													
B2B	N			Tax Invoice	379455251080	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	460.00	598.00	0.00	0.00	598.00	18.00	0.00	0.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"13,885.73"	0.00	0.00	"3,750.36"	0.00	0.00	0.00	0	0.00	"17,636.09"																																													
B2B	N			Tax Invoice	379455251080	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"9,454.03"	"10,163.08"	0.00	0.00	"10,163.08"	28.00	0.00	0.00	"2,845.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,008.74"									"13,885.73"	0.00	0.00	"3,750.36"	0.00	0.00	0.00	0	0.00	"17,636.09"																																													
B2B	N			Tax Invoice	379455251080	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"13,885.73"	0.00	0.00	"3,750.36"	0.00	0.00	0.00	0	0.00	"17,636.09"																																													
B2B	N			Tax Invoice	379455251081	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251081	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251082	03/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BALANCER BRACKET ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"23,482.50"	"23,482.50"	0.00	0.00	"23,482.50"	28.00	0.00	0.00	"6,575.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,057.60"									"27,667.17"	0.00	0.00	"7,328.34"	0.00	0.00	0.00	0	0.00	"34,995.51"																																													
B2B	N			Tax Invoice	379455251082	03/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY PIVOT PIN   PLATE	NO	40091100		1.000	0.000	Numbers	"2,593.07"	"2,593.07"	0.00	0.00	"2,593.07"	18.00	0.00	0.00	466.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,059.82"									"27,667.17"	0.00	0.00	"7,328.34"	0.00	0.00	0.00	0	0.00	"34,995.51"																																													
B2B	N			Tax Invoice	379455251082	03/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.460	0.000	Others	460.00	"1,591.60"	0.00	0.00	"1,591.60"	18.00	0.00	0.00	286.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,878.09"									"27,667.17"	0.00	0.00	"7,328.34"	0.00	0.00	0.00	0	0.00	"34,995.51"																																													
B2B	N			Tax Invoice	379455251083	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"31,529.62"	0.00	0.00	"31,529.62"	28.00	0.00	0.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,357.91"									"72,454.54"	0.00	0.00	"18,577.30"	0.00	0.00	0.00	0	0.00	"91,031.84"																																													
B2B	N			Tax Invoice	379455251083	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"72,454.54"	0.00	0.00	"18,577.30"	0.00	0.00	0.00	0	0.00	"91,031.84"																																													
B2B	N			Tax Invoice	379455251083	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,948.85"	"2,095.02"	0.00	0.00	"2,095.02"	18.00	0.00	0.00	377.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,472.12"									"72,454.54"	0.00	0.00	"18,577.30"	0.00	0.00	0.00	0	0.00	"91,031.84"																																													
B2B	N			Tax Invoice	379455251083	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ENGINE VALVE SET BSVI E474	NO	84099199		1.000	0.000	Numbers	"2,412.19"	"2,593.10"	0.00	0.00	"2,593.10"	28.00	0.00	0.00	726.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,319.17"									"72,454.54"	0.00	0.00	"18,577.30"	0.00	0.00	0.00	0	0.00	"91,031.84"																																													
B2B	N			Tax Invoice	379455251083	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"72,454.54"	0.00	0.00	"18,577.30"	0.00	0.00	0.00	0	0.00	"91,031.84"																																													
B2B	N			Tax Invoice	379455251083	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,715.84"	"9,369.53"	0.00	0.00	"9,369.53"	28.00	0.00	0.00	"2,623.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,993.00"									"72,454.54"	0.00	0.00	"18,577.30"	0.00	0.00	0.00	0	0.00	"91,031.84"																																													
B2B	N			Tax Invoice	379455251083	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,498.83"	0.00	0.00	"4,498.83"	28.00	0.00	0.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,758.50"									"72,454.54"	0.00	0.00	"18,577.30"	0.00	0.00	0.00	0	0.00	"91,031.84"																																													
B2B	N			Tax Invoice	379455251083	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"72,454.54"	0.00	0.00	"18,577.30"	0.00	0.00	0.00	0	0.00	"91,031.84"																																													
B2B	N			Tax Invoice	379455251083	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		26.300	0.000	Others	460.00	"12,098.00"	0.00	0.00	"12,098.00"	18.00	0.00	0.00	"2,177.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,275.64"									"72,454.54"	0.00	0.00	"18,577.30"	0.00	0.00	0.00	0	0.00	"91,031.84"																																													
B2B	N			Tax Invoice	379455251084	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									920.78	0.00	0.00	165.82	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379455251084	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TURBO DRAIN PIPE KIT BUSES	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									920.78	0.00	0.00	165.82	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
