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	N			Tax Invoice	378955250173	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	UJ KIT ASSY	NO	87089900		1.000	0.000	Numbers	"2,781.25"	"2,781.25"	0.00	0.00	"2,781.25"	28.00	0.00	0.00	778.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,560.00"									"14,859.21"	0.00	0.00	"2,953.48"	0.00	0.00	0.00	0	0.00	"17,812.69"																																													
B2B				Tax Invoice	3789042500431	30/04/2025	29AAGCM2191R1ZP	MAHINDRA ROADLINES	MAHINDRA ROADLINES	Karnataka	BANGARORE BASAVANAGUDI H O BANGALORE SOU		MINERVA CIRCLE	560004	Karnataka	8660768687	mahendrarodlines@gmail.com							29AAGCM2191R1ZP	MAHINDRA ROADLINES	MAHINDRA ROADLINES	BANGARORE BASAVANAGUDI H O BANGALORE SOU		MINERVA CIRCLE	560004	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500435	30/04/2025	29EVCPM7144C1ZJ	MOHANA MURTHY M	MOHANA MURTHY M	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560064	Karnataka	9448298137	mohanamurthy@gmail.com							29EVCPM7144C1ZJ	MOHANA MURTHY M	MOHANA MURTHY M	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560064	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	3789042500446	30/04/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	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	3789042500432	30/04/2025	27AACPB6792N1ZA	BHISE TRANSPORT	BHISE TRANSPORT	Maharashtra	G D AMBEKAR KALACHWOKY KALACHOWKI MUMBAI		35 2489 3RD FLR ABHUDAYA NGR	400033	Maharashtra	8779184959	bhisetransport@gmail.com							27AACPB6792N1ZA	BHISE TRANSPORT	BHISE TRANSPORT	G D AMBEKAR KALACHWOKY KALACHOWKI MUMBAI		35 2489 3RD FLR ABHUDAYA NGR	400033	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500433	30/04/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500436	30/04/2025	19ABKCS2304K1Z5	SAHU MOVERS CARGO SERVICE PVT LTD	SAHU MOVERS CARGO SERVICE PVT LTD	West Bengal	MAIDAN HOWRAH   ULUBERIA   II  GROUND FL		GROUND FLOOR 5 GOPAL CHANDRA MUKHER	711101	West Bengal	9007256711	qwerty12@gmail.com							19ABKCS2304K1Z5	SAHU MOVERS CARGO SERVICE PVT LTD	SAHU MOVERS CARGO SERVICE PVT LTD	MAIDAN HOWRAH   ULUBERIA   II  GROUND FL		GROUND FLOOR 5 GOPAL CHANDRA MUKHER	711101	West Bengal	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500437	30/04/2025	06AALFN8108P1ZO	NAVYA LOGISTICS	NAVYA LOGISTICS	Haryana	VILLAGE GARHI ALARPUR  REWARI  SHALIMAR		MUSTIL NO 10  KILLA NO 12	123401	Haryana	9034582822	navyalogisticsllp@gmail.com							06AALFN8108P1ZO	NAVYA LOGISTICS	NAVYA LOGISTICS	VILLAGE GARHI ALARPUR  REWARI  SHALIMAR		MUSTIL NO 10  KILLA NO 12	123401	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500440	30/04/2025	27ABACS2561C1ZO	TCI COLD	TCI COLD	Maharashtra	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	7835070360	lokl@tciscs.com							27ABACS2561C1ZO	TCI COLD	TCI COLD	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500441	30/04/2025	33AXNPA4412C1Z6	DSK LOGISTICS	DSK LOGISTICS	Tamil Nadu	PEENYA BIDADI RAMANAGARA  PLOT  17 NAVAD		CASTLE PLOT  17 NAVADI	635109	Tamil Nadu	9686136921	mahantheshr07@gmail.com							33AXNPA4412C1Z6	DSK LOGISTICS	DSK LOGISTICS	PEENYA BIDADI RAMANAGARA  PLOT  17 NAVAD		CASTLE PLOT  17 NAVADI	635109	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500442	30/04/2025	27CFYPK4845J2ZK	NEW VIJAY LOGISTICS	NEW VIJAY LOGISTICS	Maharashtra	WALUJ MIDC GANGAPUR   ROW HOUSE NO 02 DW		ROW HOUSE NO 02 DWARKANAGRI	431136	Maharashtra	9970991234	abad@vijaylogisticsmail.com							27CFYPK4845J2ZK	NEW	NEW	WALUJ MIDC GANGAPUR   ROW HOUSE NO 02 DW		ROW HOUSE NO 02 DWARKANAGRI	431136	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500443	30/04/2025	06AACCD6847K1ZD	DELHI GUJARAT FLEET CARRIERS PVT LT	DELHI GUJARAT FLEET CARRIERS PVT LT	Haryana	NH  8 DHARUHERA DHARUHERA  PLOT NO 16  I		PLOT NO 16  INDUSTRIAL AREA	123106	Haryana	9717293430	ssmalik@dgfc.in							06AACCD6847K1ZD	DELHI GUJARAT FLEET CARRIERS PVT LT	DELHI GUJARAT FLEET CARRIERS PVT LT	NH  8 DHARUHERA DHARUHERA  PLOT NO 16  I		PLOT NO 16  INDUSTRIAL AREA	123106	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500444	30/04/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	Karnataka	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	9743786121	sunil@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B	N			Tax Invoice	378955250176	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"3,152.54"	0.00	0.00	567.46	0.00	0.00	0.00	0	0.00	"3,720.00"																																													
B2B	N			Tax Invoice	378955250174	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									243.75	0.00	0.00	43.88	0.00	0.00	0.00	0	0.00	287.63																																													
B2B	N			Tax Invoice	378955250175	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									243.75	0.00	0.00	43.88	0.00	0.00	0.00	0	0.00	287.63																																													
B2B				Tax Invoice	3789122500278	30/04/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	12	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"37,888.72"	"4,233.42"	"4,233.42"	0.00	0.00	0.00	0.00	0	0.00	"46,355.56"																																													
B2B				Tax Invoice	3789122500278	30/04/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.804	0.000	Others	535.00	"1,500.14"	0.00	0.00	"1,500.14"	18.00	135.01	135.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.16"									"37,888.72"	"4,233.42"	"4,233.42"	0.00	0.00	0.00	0.00	0	0.00	"46,355.56"																																													
B2B				Tax Invoice	3789122500278	30/04/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.804	0.000	Others	535.00	"1,500.14"	0.00	0.00	"1,500.14"	18.00	135.01	135.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.16"									"37,888.72"	"4,233.42"	"4,233.42"	0.00	0.00	0.00	0.00	0	0.00	"46,355.56"																																													
B2B				Tax Invoice	3789122500278	30/04/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.804	0.000	Others	535.00	"1,500.14"	0.00	0.00	"1,500.14"	18.00	135.01	135.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.16"									"37,888.72"	"4,233.42"	"4,233.42"	0.00	0.00	0.00	0.00	0	0.00	"46,355.56"																																													
B2B				Tax Invoice	3789122500277	30/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	4	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"7,122.45"	661.22	661.22	0.00	0.00	0.00	0.00	0	0.00	"8,444.89"																																													
B2B				Tax Invoice	3789122500278	30/04/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.243	0.000	Others	535.00	"1,200.01"	0.00	0.00	"1,200.01"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.01"									"37,888.72"	"4,233.42"	"4,233.42"	0.00	0.00	0.00	0.00	0	0.00	"46,355.56"																																													
B2B				Tax Invoice	3789122500267	30/04/2025	27AOKPK6931Q1Z5	S S LOGISTICS	S S LOGISTICS	Maharashtra	ENCLAVE HIRANANDANI GB ROAD CH CHITALSAR		1002 10 GLENDAL BLDG 11 LAKE	400607	Maharashtra	9005888807	director@sslogistics.in.net							27AOKPK6931Q1Z5	S S LOGISTICS	S S LOGISTICS	ENCLAVE HIRANANDANI GB ROAD CH CHITALSAR		1002 10 GLENDAL BLDG 11 LAKE	400607	Maharashtra	3	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.26"	0.00	0.00	"1,156.26"	28.00	0.00	0.00	323.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.01"									"7,679.18"	0.00	0.00	"1,497.88"	0.00	0.00	0.00	0	0.00	"9,177.06"																																													
B2B				Tax Invoice	3789122500267	30/04/2025	27AOKPK6931Q1Z5	S S LOGISTICS	S S LOGISTICS	Maharashtra	ENCLAVE HIRANANDANI GB ROAD CH CHITALSAR		1002 10 GLENDAL BLDG 11 LAKE	400607	Maharashtra	9005888807	director@sslogistics.in.net							27AOKPK6931Q1Z5	S S LOGISTICS	S S LOGISTICS	ENCLAVE HIRANANDANI GB ROAD CH CHITALSAR		1002 10 GLENDAL BLDG 11 LAKE	400607	Maharashtra	2	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	18.00	0.00	0.00	244.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"									"7,679.18"	0.00	0.00	"1,497.88"	0.00	0.00	0.00	0	0.00	"9,177.06"																																													
B2B				Tax Invoice	3789122500267	30/04/2025	27AOKPK6931Q1Z5	S S LOGISTICS	S S LOGISTICS	Maharashtra	ENCLAVE HIRANANDANI GB ROAD CH CHITALSAR		1002 10 GLENDAL BLDG 11 LAKE	400607	Maharashtra	9005888807	director@sslogistics.in.net							27AOKPK6931Q1Z5	S S LOGISTICS	S S LOGISTICS	ENCLAVE HIRANANDANI GB ROAD CH CHITALSAR		1002 10 GLENDAL BLDG 11 LAKE	400607	Maharashtra	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	535.00	"3,782.45"	0.00	0.00	"3,782.45"	18.00	0.00	0.00	680.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,463.29"									"7,679.18"	0.00	0.00	"1,497.88"	0.00	0.00	0.00	0	0.00	"9,177.06"																																													
B2B				Tax Invoice	3789122500277	30/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	535.00	"2,921.10"	0.00	0.00	"2,921.10"	18.00	262.90	262.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,446.90"									"7,122.45"	661.22	661.22	0.00	0.00	0.00	0.00	0	0.00	"8,444.89"																																													
B2B				Tax Invoice	3789122500278	30/04/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.234	0.000	Others	535.00	"2,800.19"	0.00	0.00	"2,800.19"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.23"									"37,888.72"	"4,233.42"	"4,233.42"	0.00	0.00	0.00	0.00	0	0.00	"46,355.56"																																													
B2B				Tax Invoice	3789122500278	30/04/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		14.953	0.000	Others	535.00	"7,999.86"	0.00	0.00	"7,999.86"	18.00	719.99	719.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,439.84"									"37,888.72"	"4,233.42"	"4,233.42"	0.00	0.00	0.00	0.00	0	0.00	"46,355.56"																																													
B2B				Tax Invoice	3789122500278	30/04/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	14	FRONT PANEL ASSY 2 0M NGB	NO	87081090		1.000	0.000	Numbers	"6,183.59"	"6,183.59"	0.00	0.00	"6,183.59"	28.00	865.70	865.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.99"									"37,888.72"	"4,233.42"	"4,233.42"	0.00	0.00	0.00	0.00	0	0.00	"46,355.56"																																													
B2B				Tax Invoice	3789122500278	30/04/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	15	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,660.16"	"6,660.16"	0.00	0.00	"6,660.16"	28.00	932.42	932.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,525.00"									"37,888.72"	"4,233.42"	"4,233.42"	0.00	0.00	0.00	0.00	0	0.00	"46,355.56"																																													
B2B				Tax Invoice	3789122500271	30/04/2025	27CFYPK4845J2ZK	NEW VIJAY LOGISTICS	NEW VIJAY LOGISTICS	Maharashtra	WALUJ MIDC GANGAPUR   ROW HOUSE NO 02 DW		ROW HOUSE NO 02 DWARKANAGRI	431136	Maharashtra	9970991234	abad@vijaylogisticsmail.com							27CFYPK4845J2ZK	NEW	NEW	WALUJ MIDC GANGAPUR   ROW HOUSE NO 02 DW		ROW HOUSE NO 02 DWARKANAGRI	431136	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	535.00	588.50	0.00	0.00	588.50	18.00	0.00	0.00	105.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.43									588.50	0.00	0.00	105.93	0.00	0.00	0.00	0	0.00	694.43																																													
B2B				Tax Invoice	3789122500277	30/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	10	BOLT EYE 10X1 25	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"7,122.45"	661.22	661.22	0.00	0.00	0.00	0.00	0	0.00	"8,444.89"																																													
B2B				Tax Invoice	3789122500277	30/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	1	GASKET INTAKE ELBOW	NO	85443000		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"7,122.45"	661.22	661.22	0.00	0.00	0.00	0.00	0	0.00	"8,444.89"																																													
B2B				Tax Invoice	3789122500278	30/04/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	8	EICHER STICKER FOR DOOR  WHITE	NO	39199010		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"37,888.72"	"4,233.42"	"4,233.42"	0.00	0.00	0.00	0.00	0	0.00	"46,355.56"																																													
B2B				Tax Invoice	3789122500277	30/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	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"									"7,122.45"	661.22	661.22	0.00	0.00	0.00	0.00	0	0.00	"8,444.89"																																													
B2B				Tax Invoice	3789122500278	30/04/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	11	FOOTSTEP ASSY 2115 LH	NO	87089900		1.000	0.000	Numbers	"2,535.16"	"2,535.16"	0.00	0.00	"2,535.16"	28.00	354.92	354.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,245.00"									"37,888.72"	"4,233.42"	"4,233.42"	0.00	0.00	0.00	0.00	0	0.00	"46,355.56"																																													
B2B				Tax Invoice	3789122500278	30/04/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	13	REAR VIEW MIRROR ASSY LH  PRO2114	NO	70099200		1.000	0.000	Numbers	"3,809.32"	"3,809.32"	0.00	0.00	"3,809.32"	18.00	342.84	342.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,495.00"									"37,888.72"	"4,233.42"	"4,233.42"	0.00	0.00	0.00	0.00	0	0.00	"46,355.56"																																													
B2B	N			Tax Invoice	378955250176	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,652.54"	"1,652.54"	0.00	0.00	"1,652.54"	18.00	0.00	0.00	297.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"3,152.54"	0.00	0.00	567.46	0.00	0.00	0.00	0	0.00	"3,720.00"																																													
B2B	N			Tax Invoice	378955250176	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"3,152.54"	0.00	0.00	567.46	0.00	0.00	0.00	0	0.00	"3,720.00"																																													
B2B				Tax Invoice	3789122500269	30/04/2025	27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	Maharashtra	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	7021757595	director@sslogistics.in.net							27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	2	OIL LEVEL GAUGE E494 TRUCK	NO	87081090		1.000	0.000	Numbers	566.41	566.41	56.64	0.00	509.77	28.00	0.00	0.00	142.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	652.51									"7,310.92"	0.00	0.00	"1,571.15"	0.00	0.00	0.00	0	0.00	"8,882.07"																																													
B2B				Tax Invoice	3789122500273	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	11	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	601.44	0.00	"5,412.92"	18.00	487.16	487.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,387.24"									"22,293.88"	"2,369.97"	"2,369.97"	0.00	0.00	0.00	0.00	0	0.00	"27,033.82"																																													
B2B				Tax Invoice	3789122500274	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	601.44	0.00	"5,412.92"	18.00	487.16	487.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,387.24"									"45,384.26"	"4,341.03"	"4,341.03"	0.00	0.00	0.00	0.00	0	0.00	"54,066.32"																																													
B2B				Tax Invoice	3789122500276	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	23	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	601.44	0.00	"5,412.92"	18.00	487.16	487.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,387.24"									"44,370.46"	"4,280.91"	"4,280.91"	0.00	0.00	0.00	0.00	0	0.00	"52,932.28"																																													
B2B				Tax Invoice	3789122500273	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	140.63	0.00	"1,265.62"	28.00	177.19	177.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,620.00"									"22,293.88"	"2,369.97"	"2,369.97"	0.00	0.00	0.00	0.00	0	0.00	"27,033.82"																																													
B2B				Tax Invoice	3789122500274	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	24	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	140.63	0.00	"1,265.62"	28.00	177.19	177.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,620.00"									"45,384.26"	"4,341.03"	"4,341.03"	0.00	0.00	0.00	0.00	0	0.00	"54,066.32"																																													
B2B				Tax Invoice	3789122500273	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	14	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	163.98	0.00	"1,475.85"	18.00	132.83	132.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,741.51"									"22,293.88"	"2,369.97"	"2,369.97"	0.00	0.00	0.00	0.00	0	0.00	"27,033.82"																																													
B2B				Tax Invoice	3789122500274	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	25	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	163.98	0.00	"1,475.85"	18.00	132.83	132.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,741.51"									"45,384.26"	"4,341.03"	"4,341.03"	0.00	0.00	0.00	0.00	0	0.00	"54,066.32"																																													
B2B				Tax Invoice	3789122500276	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	4	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	163.98	0.00	"1,475.85"	18.00	132.83	132.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,741.51"									"44,370.46"	"4,280.91"	"4,280.91"	0.00	0.00	0.00	0.00	0	0.00	"52,932.28"																																													
B2B				Tax Invoice	3789122500273	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	15	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	296.61	0.00	"2,669.49"	18.00	240.25	240.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,149.99"									"22,293.88"	"2,369.97"	"2,369.97"	0.00	0.00	0.00	0.00	0	0.00	"27,033.82"																																													
B2B				Tax Invoice	3789122500276	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	3	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	296.61	0.00	"2,669.49"	18.00	240.25	240.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,149.99"									"44,370.46"	"4,280.91"	"4,280.91"	0.00	0.00	0.00	0.00	0	0.00	"52,932.28"																																													
B2B				Tax Invoice	3789122500273	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	10.70	0.00	96.30	18.00	8.67	8.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.64									"22,293.88"	"2,369.97"	"2,369.97"	0.00	0.00	0.00	0.00	0	0.00	"27,033.82"																																													
B2B				Tax Invoice	3789122500273	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	42.80	0.00	385.20	18.00	34.67	34.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.54									"22,293.88"	"2,369.97"	"2,369.97"	0.00	0.00	0.00	0.00	0	0.00	"27,033.82"																																													
B2B				Tax Invoice	3789122500274	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	42.80	0.00	385.20	18.00	34.67	34.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.54									"45,384.26"	"4,341.03"	"4,341.03"	0.00	0.00	0.00	0.00	0	0.00	"54,066.32"																																													
B2B				Tax Invoice	3789122500276	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	42.80	0.00	385.20	18.00	34.67	34.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.54									"44,370.46"	"4,280.91"	"4,280.91"	0.00	0.00	0.00	0.00	0	0.00	"52,932.28"																																													
B2B				Tax Invoice	3789122500281	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	42.80	0.00	385.20	18.00	34.67	34.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.54									"22,025.30"	"1,973.84"	"1,973.84"	0.00	0.00	0.00	0.00	0	0.00	"25,972.98"																																													
B2B				Tax Invoice	3789122500273	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	13	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	146.61	0.00	"1,319.49"	18.00	118.75	118.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,556.99"									"22,293.88"	"2,369.97"	"2,369.97"	0.00	0.00	0.00	0.00	0	0.00	"27,033.82"																																													
B2B				Tax Invoice	3789122500274	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	23	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	146.61	0.00	"1,319.49"	18.00	118.75	118.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,556.99"									"45,384.26"	"4,341.03"	"4,341.03"	0.00	0.00	0.00	0.00	0	0.00	"54,066.32"																																													
B2B				Tax Invoice	3789122500276	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	5	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	146.61	0.00	"1,319.49"	18.00	118.75	118.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,556.99"									"44,370.46"	"4,280.91"	"4,280.91"	0.00	0.00	0.00	0.00	0	0.00	"52,932.28"																																													
B2B				Tax Invoice	3789122500277	30/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	5	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"7,122.45"	661.22	661.22	0.00	0.00	0.00	0.00	0	0.00	"8,444.89"																																													
B2B				Tax Invoice	3789122500277	30/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	11	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"7,122.45"	661.22	661.22	0.00	0.00	0.00	0.00	0	0.00	"8,444.89"																																													
B2B				Tax Invoice	3789122500277	30/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7	HOSE CLAMP SLTB	NO	73269099		1.000	0.000	Numbers	194.92	194.92	0.00	0.00	194.92	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									"7,122.45"	661.22	661.22	0.00	0.00	0.00	0.00	0	0.00	"8,444.89"																																													
B2B				Tax Invoice	3789122500278	30/04/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9	MBOOSTER PLUS LOGO	NO	39199010		1.000	0.000	Numbers	118.64	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"37,888.72"	"4,233.42"	"4,233.42"	0.00	0.00	0.00	0.00	0	0.00	"46,355.56"																																													
B2B				Tax Invoice	3789122500267	30/04/2025	27AOKPK6931Q1Z5	S S LOGISTICS	S S LOGISTICS	Maharashtra	ENCLAVE HIRANANDANI GB ROAD CH CHITALSAR		1002 10 GLENDAL BLDG 11 LAKE	400607	Maharashtra	9005888807	director@sslogistics.in.net							27AOKPK6931Q1Z5	S S LOGISTICS	S S LOGISTICS	ENCLAVE HIRANANDANI GB ROAD CH CHITALSAR		1002 10 GLENDAL BLDG 11 LAKE	400607	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"7,679.18"	0.00	0.00	"1,497.88"	0.00	0.00	0.00	0	0.00	"9,177.06"																																													
B2B				Tax Invoice	3789122500277	30/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	6	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"7,122.45"	661.22	661.22	0.00	0.00	0.00	0.00	0	0.00	"8,444.89"																																													
B2B				Tax Invoice	3789122500273	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									"22,293.88"	"2,369.97"	"2,369.97"	0.00	0.00	0.00	0.00	0	0.00	"27,033.82"																																													
B2B				Tax Invoice	3789122500273	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									"22,293.88"	"2,369.97"	"2,369.97"	0.00	0.00	0.00	0.00	0	0.00	"27,033.82"																																													
B2B				Tax Invoice	3789122500274	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									"45,384.26"	"4,341.03"	"4,341.03"	0.00	0.00	0.00	0.00	0	0.00	"54,066.32"																																													
B2B				Tax Invoice	3789122500274	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									"45,384.26"	"4,341.03"	"4,341.03"	0.00	0.00	0.00	0.00	0	0.00	"54,066.32"																																													
B2B				Tax Invoice	3789122500274	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									"45,384.26"	"4,341.03"	"4,341.03"	0.00	0.00	0.00	0.00	0	0.00	"54,066.32"																																													
B2B				Tax Invoice	3789122500276	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									"44,370.46"	"4,280.91"	"4,280.91"	0.00	0.00	0.00	0.00	0	0.00	"52,932.28"																																													
B2B				Tax Invoice	3789122500276	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									"44,370.46"	"4,280.91"	"4,280.91"	0.00	0.00	0.00	0.00	0	0.00	"52,932.28"																																													
B2B				Tax Invoice	3789122500276	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									"44,370.46"	"4,280.91"	"4,280.91"	0.00	0.00	0.00	0.00	0	0.00	"52,932.28"																																													
B2B				Tax Invoice	3789122500281	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									"22,025.30"	"1,973.84"	"1,973.84"	0.00	0.00	0.00	0.00	0	0.00	"25,972.98"																																													
B2B				Tax Invoice	3789122500281	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									"22,025.30"	"1,973.84"	"1,973.84"	0.00	0.00	0.00	0.00	0	0.00	"25,972.98"																																													
B2B				Tax Invoice	3789122500273	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	26.75	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"22,293.88"	"2,369.97"	"2,369.97"	0.00	0.00	0.00	0.00	0	0.00	"27,033.82"																																													
B2B				Tax Invoice	3789122500273	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	26.75	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"22,293.88"	"2,369.97"	"2,369.97"	0.00	0.00	0.00	0.00	0	0.00	"27,033.82"																																													
B2B				Tax Invoice	3789122500274	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	26.75	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"45,384.26"	"4,341.03"	"4,341.03"	0.00	0.00	0.00	0.00	0	0.00	"54,066.32"																																													
B2B				Tax Invoice	3789122500274	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	26.75	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"45,384.26"	"4,341.03"	"4,341.03"	0.00	0.00	0.00	0.00	0	0.00	"54,066.32"																																													
B2B				Tax Invoice	3789122500276	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	26.75	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"44,370.46"	"4,280.91"	"4,280.91"	0.00	0.00	0.00	0.00	0	0.00	"52,932.28"																																													
B2B				Tax Invoice	3789122500276	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	26.75	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"44,370.46"	"4,280.91"	"4,280.91"	0.00	0.00	0.00	0.00	0	0.00	"52,932.28"																																													
B2B				Tax Invoice	3789122500281	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	26.75	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"22,025.30"	"1,973.84"	"1,973.84"	0.00	0.00	0.00	0.00	0	0.00	"25,972.98"																																													
B2B				Tax Invoice	3789122500281	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	26.75	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"22,025.30"	"1,973.84"	"1,973.84"	0.00	0.00	0.00	0.00	0	0.00	"25,972.98"																																													
B2B				Tax Invoice	3789122500274	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	26	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	233.05	0.00	"2,097.46"	18.00	188.77	188.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,475.00"									"45,384.26"	"4,341.03"	"4,341.03"	0.00	0.00	0.00	0.00	0	0.00	"54,066.32"																																													
B2B				Tax Invoice	3789122500274	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	17	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	88.98	0.00	800.85	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.01									"45,384.26"	"4,341.03"	"4,341.03"	0.00	0.00	0.00	0.00	0	0.00	"54,066.32"																																													
B2B				Tax Invoice	3789122500274	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	14	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	30.51	0.00	274.57	18.00	24.71	24.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.99									"45,384.26"	"4,341.03"	"4,341.03"	0.00	0.00	0.00	0.00	0	0.00	"54,066.32"																																													
B2B				Tax Invoice	3789122500276	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	18	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	30.51	0.00	274.57	18.00	24.71	24.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.99									"44,370.46"	"4,280.91"	"4,280.91"	0.00	0.00	0.00	0.00	0	0.00	"52,932.28"																																													
B2B				Tax Invoice	3789122500281	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	12	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	30.51	0.00	274.57	18.00	24.71	24.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.99									"22,025.30"	"1,973.84"	"1,973.84"	0.00	0.00	0.00	0.00	0	0.00	"25,972.98"																																													
B2B				Tax Invoice	3789122500273	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	53.50	0.00	481.50	18.00	43.34	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.18									"22,293.88"	"2,369.97"	"2,369.97"	0.00	0.00	0.00	0.00	0	0.00	"27,033.82"																																													
B2B				Tax Invoice	3789122500274	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	53.50	0.00	481.50	18.00	43.34	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.18									"45,384.26"	"4,341.03"	"4,341.03"	0.00	0.00	0.00	0.00	0	0.00	"54,066.32"																																													
B2B				Tax Invoice	3789122500276	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	53.50	0.00	481.50	18.00	43.34	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.18									"44,370.46"	"4,280.91"	"4,280.91"	0.00	0.00	0.00	0.00	0	0.00	"52,932.28"																																													
B2B				Tax Invoice	3789122500281	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	53.50	0.00	481.50	18.00	43.34	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.18									"22,025.30"	"1,973.84"	"1,973.84"	0.00	0.00	0.00	0.00	0	0.00	"25,972.98"																																													
B2B	N			Tax Invoice	378955250177	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	200.00	840.00	420.00	0.00	420.00	18.00	0.00	0.00	75.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"6,020.52"	0.00	0.00	"1,083.69"	0.00	0.00	0.00	0	0.00	"7,104.21"																																													
B2B				Tax Invoice	3789122500273	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	37.45	0.00	337.05	18.00	30.33	30.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	397.71									"22,293.88"	"2,369.97"	"2,369.97"	0.00	0.00	0.00	0.00	0	0.00	"27,033.82"																																													
B2B				Tax Invoice	3789122500274	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	37.45	0.00	337.05	18.00	30.33	30.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	397.71									"45,384.26"	"4,341.03"	"4,341.03"	0.00	0.00	0.00	0.00	0	0.00	"54,066.32"																																													
B2B				Tax Invoice	3789122500276	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	37.45	0.00	337.05	18.00	30.33	30.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	397.71									"44,370.46"	"4,280.91"	"4,280.91"	0.00	0.00	0.00	0.00	0	0.00	"52,932.28"																																													
B2B				Tax Invoice	3789122500281	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	37.45	0.00	337.05	18.00	30.33	30.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	397.71									"22,025.30"	"1,973.84"	"1,973.84"	0.00	0.00	0.00	0.00	0	0.00	"25,972.98"																																													
B2B				Tax Invoice	3789122500277	30/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	9	GASKET DIA 18	NO	87089900		3.000	0.000	Numbers	23.44	70.32	0.00	0.00	70.32	28.00	9.84	9.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"7,122.45"	661.22	661.22	0.00	0.00	0.00	0.00	0	0.00	"8,444.89"																																													
B2B				Tax Invoice	3789122500267	30/04/2025	27AOKPK6931Q1Z5	S S LOGISTICS	S S LOGISTICS	Maharashtra	ENCLAVE HIRANANDANI GB ROAD CH CHITALSAR		1002 10 GLENDAL BLDG 11 LAKE	400607	Maharashtra	9005888807	director@sslogistics.in.net							27AOKPK6931Q1Z5	S S LOGISTICS	S S LOGISTICS	ENCLAVE HIRANANDANI GB ROAD CH CHITALSAR		1002 10 GLENDAL BLDG 11 LAKE	400607	Maharashtra	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"7,679.18"	0.00	0.00	"1,497.88"	0.00	0.00	0.00	0	0.00	"9,177.06"																																													
B2B				Tax Invoice	3789122500278	30/04/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	10	GAP HIDER LH	NO	87089900		1.000	0.000	Numbers	136.72	136.72	0.00	0.00	136.72	28.00	19.14	19.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00									"37,888.72"	"4,233.42"	"4,233.42"	0.00	0.00	0.00	0.00	0	0.00	"46,355.56"																																													
B2B				Tax Invoice	3789122500277	30/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	8	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									"7,122.45"	661.22	661.22	0.00	0.00	0.00	0.00	0	0.00	"8,444.89"																																													
B2B				Tax Invoice	3789122500267	30/04/2025	27AOKPK6931Q1Z5	S S LOGISTICS	S S LOGISTICS	Maharashtra	ENCLAVE HIRANANDANI GB ROAD CH CHITALSAR		1002 10 GLENDAL BLDG 11 LAKE	400607	Maharashtra	9005888807	director@sslogistics.in.net							27AOKPK6931Q1Z5	S S LOGISTICS	S S LOGISTICS	ENCLAVE HIRANANDANI GB ROAD CH CHITALSAR		1002 10 GLENDAL BLDG 11 LAKE	400607	Maharashtra	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	0.00	0.00	31.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"7,679.18"	0.00	0.00	"1,497.88"	0.00	0.00	0.00	0	0.00	"9,177.06"																																													
B2B				Tax Invoice	3789122500277	30/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	2	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	648.44	0.00	0.00	648.44	28.00	90.78	90.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"7,122.45"	661.22	661.22	0.00	0.00	0.00	0.00	0	0.00	"8,444.89"																																													
B2B				Tax Invoice	3789122500278	30/04/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	7	FRONT FOG LAMP LH AND RH 12V	NO	85122020		1.000	0.000	Numbers	902.54	902.54	0.00	0.00	902.54	18.00	81.23	81.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.00"									"37,888.72"	"4,233.42"	"4,233.42"	0.00	0.00	0.00	0.00	0	0.00	"46,355.56"																																													
B2B				Tax Invoice	3789122500267	30/04/2025	27AOKPK6931Q1Z5	S S LOGISTICS	S S LOGISTICS	Maharashtra	ENCLAVE HIRANANDANI GB ROAD CH CHITALSAR		1002 10 GLENDAL BLDG 11 LAKE	400607	Maharashtra	9005888807	director@sslogistics.in.net							27AOKPK6931Q1Z5	S S LOGISTICS	S S LOGISTICS	ENCLAVE HIRANANDANI GB ROAD CH CHITALSAR		1002 10 GLENDAL BLDG 11 LAKE	400607	Maharashtra	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	0.00	0.00	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.69									"7,679.18"	0.00	0.00	"1,497.88"	0.00	0.00	0.00	0	0.00	"9,177.06"																																													
B2B				Tax Invoice	3789122500269	30/04/2025	27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	Maharashtra	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	7021757595	director@sslogistics.in.net							27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	8	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	483.05	483.05	67.63	0.00	415.42	18.00	0.00	0.00	74.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.20									"7,310.92"	0.00	0.00	"1,571.15"	0.00	0.00	0.00	0	0.00	"8,882.07"																																													
B2B				Tax Invoice	3789122500274	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	21	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	80.80	0.00	727.24	12.00	43.63	43.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.50									"45,384.26"	"4,341.03"	"4,341.03"	0.00	0.00	0.00	0.00	0	0.00	"54,066.32"																																													
B2B	N			Tax Invoice	378955250168	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	378955250169	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	378955250171	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	378955250170	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B				Tax Invoice	3789042500438	30/04/2025	29AAATN2284K1Z7	THE PRINCIPAL	THE PRINCIPAL	Karnataka	SHIVAKOTE POST  HERAGHATTA HOBLI SHIVAKO		NO 12  MYLAPPANAHALLI VILLAGE	560089	Karnataka	9972375240	nis.bangalore@nitte.edu.in							29AAATN2284K1Z7	THE PRINCIPAL	THE PRINCIPAL	SHIVAKOTE POST  HERAGHATTA HOBLI SHIVAKO		NO 12  MYLAPPANAHALLI VILLAGE	560089	Karnataka	1	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	922.63	"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"									"2,593.22"	233.39	233.39	0.00	0.00	0.00	0.00	0	0.00	"3,060.00"																																													
B2B				Tax Invoice	3789042500438	30/04/2025	29AAATN2284K1Z7	THE PRINCIPAL	THE PRINCIPAL	Karnataka	SHIVAKOTE POST  HERAGHATTA HOBLI SHIVAKO		NO 12  MYLAPPANAHALLI VILLAGE	560089	Karnataka	9972375240	nis.bangalore@nitte.edu.in							29AAATN2284K1Z7	THE PRINCIPAL	THE PRINCIPAL	SHIVAKOTE POST  HERAGHATTA HOBLI SHIVAKO		NO 12  MYLAPPANAHALLI VILLAGE	560089	Karnataka	2	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,058.59"	"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"									"2,593.22"	233.39	233.39	0.00	0.00	0.00	0.00	0	0.00	"3,060.00"																																													
B2B	N			Tax Invoice	378955250172	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"4,253.04"	0.00	0.00	881.32	0.00	0.00	0.00	0	0.00	"5,134.36"																																													
B2B				Tax Invoice	3789122500269	30/04/2025	27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	Maharashtra	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	7021757595	director@sslogistics.in.net							27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	1	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"7,310.92"	0.00	0.00	"1,571.15"	0.00	0.00	0.00	0	0.00	"8,882.07"																																													
B2B	N			Tax Invoice	378955250173	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"14,859.21"	0.00	0.00	"2,953.48"	0.00	0.00	0.00	0	0.00	"17,812.69"																																													
B2B	N			Tax Invoice	378955250173	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"14,859.21"	0.00	0.00	"2,953.48"	0.00	0.00	0.00	0	0.00	"17,812.69"																																													
B2B	N			Tax Invoice	378955250173	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"14,859.21"	0.00	0.00	"2,953.48"	0.00	0.00	0.00	0	0.00	"17,812.69"																																													
B2B	N			Tax Invoice	378955250173	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	0.00	0.00	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"									"14,859.21"	0.00	0.00	"2,953.48"	0.00	0.00	0.00	0	0.00	"17,812.69"																																													
B2B				Tax Invoice	3789122500270	30/04/2025	29AEHFS3978J1Z7	SHANKARLINGA BHARATH GAS	SHANKARLINGA BHARATH GAS	Karnataka	DABASPET  NELAMANGALA DOBBESPET NELAMANG		NEAR CVG SCHOOL  NH 4 RAOS  SIVAGAN	562111	Karnataka	9845133339								29AEHFS3978J1Z7	SHANKARLINGA BHARATH GAS	SHANKARLINGA BHARATH GAS	DABASPET  NELAMANGALA DOBBESPET NELAMANG		NEAR CVG SCHOOL  NH 4 RAOS  SIVAGAN	562111	Karnataka	13	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"									"13,134.07"	"1,257.37"	"1,257.37"	0.00	0.00	0.00	0.00	0	0.00	"15,648.81"																																													
B2B	N			Tax Invoice	378955250173	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"14,859.21"	0.00	0.00	"2,953.48"	0.00	0.00	0.00	0	0.00	"17,812.69"																																													
B2B				Tax Invoice	3789122500274	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	19	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		12.750	0.000	Numbers	275.42	"3,511.61"	351.16	0.00	"3,160.45"	18.00	284.44	284.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,729.33"									"45,384.26"	"4,341.03"	"4,341.03"	0.00	0.00	0.00	0.00	0	0.00	"54,066.32"																																													
B2B				Tax Invoice	3789122500276	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	22	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		12.750	0.000	Numbers	275.42	"3,511.61"	351.16	0.00	"3,160.45"	18.00	284.44	284.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,729.33"									"44,370.46"	"4,280.91"	"4,280.91"	0.00	0.00	0.00	0.00	0	0.00	"52,932.28"																																													
B2B				Tax Invoice	3789122500281	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		12.750	0.000	Numbers	275.42	"3,511.61"	351.16	0.00	"3,160.45"	18.00	284.44	284.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,729.33"									"22,025.30"	"1,973.84"	"1,973.84"	0.00	0.00	0.00	0.00	0	0.00	"25,972.98"																																													
B2B				Tax Invoice	3789122500274	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	16	HUB GREASING KIT 35 31	NO	40169330		1.000	0.000	Numbers	"2,449.15"	"2,449.15"	244.92	0.00	"2,204.23"	18.00	198.38	198.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,600.99"									"45,384.26"	"4,341.03"	"4,341.03"	0.00	0.00	0.00	0.00	0	0.00	"54,066.32"																																													
B2B				Tax Invoice	3789122500276	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	20	HUB GREASING KIT 35 31	NO	40169330		1.000	0.000	Numbers	"2,449.15"	"2,449.15"	244.92	0.00	"2,204.23"	18.00	198.38	198.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,600.99"									"44,370.46"	"4,280.91"	"4,280.91"	0.00	0.00	0.00	0.00	0	0.00	"52,932.28"																																													
B2B				Tax Invoice	3789122500281	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	10	HUB GREASING KIT 35 31	NO	40169330		1.000	0.000	Numbers	"2,449.15"	"2,449.15"	244.92	0.00	"2,204.23"	18.00	198.38	198.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,600.99"									"22,025.30"	"1,973.84"	"1,973.84"	0.00	0.00	0.00	0.00	0	0.00	"25,972.98"																																													
B2B				Tax Invoice	3789122500273	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	535.00	"2,140.00"	214.00	0.00	"1,926.00"	18.00	173.34	173.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,272.68"									"22,293.88"	"2,369.97"	"2,369.97"	0.00	0.00	0.00	0.00	0	0.00	"27,033.82"																																													
B2B				Tax Invoice	3789122500274	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	535.00	"3,745.00"	374.50	0.00	"3,370.50"	18.00	303.35	303.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,977.20"									"45,384.26"	"4,341.03"	"4,341.03"	0.00	0.00	0.00	0.00	0	0.00	"54,066.32"																																													
B2B				Tax Invoice	3789122500276	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	535.00	"3,745.00"	374.50	0.00	"3,370.50"	18.00	303.35	303.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,977.20"									"44,370.46"	"4,280.91"	"4,280.91"	0.00	0.00	0.00	0.00	0	0.00	"52,932.28"																																													
B2B				Tax Invoice	3789122500274	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	18	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		38.000	0.000	Numbers	296.61	"11,271.18"	"1,127.12"	0.00	"10,144.06"	18.00	912.97	912.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,970.00"									"45,384.26"	"4,341.03"	"4,341.03"	0.00	0.00	0.00	0.00	0	0.00	"54,066.32"																																													
B2B				Tax Invoice	3789122500276	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	21	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		38.000	0.000	Numbers	296.61	"11,271.18"	"1,127.12"	0.00	"10,144.06"	18.00	912.97	912.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,970.00"									"44,370.46"	"4,280.91"	"4,280.91"	0.00	0.00	0.00	0.00	0	0.00	"52,932.28"																																													
B2B				Tax Invoice	3789122500281	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	13	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		38.000	0.000	Numbers	296.61	"11,271.18"	"1,127.12"	0.00	"10,144.06"	18.00	912.97	912.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,970.00"									"22,025.30"	"1,973.84"	"1,973.84"	0.00	0.00	0.00	0.00	0	0.00	"25,972.98"																																													
B2B				Tax Invoice	3789122500274	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	15	EICHER PREMIUM PLUS GREASE	NO	27101990		8.000	0.000	Numbers	"1,04,491.53"	"8,35,932.24"	"8,31,794.40"	0.00	"4,137.84"	18.00	372.41	372.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,882.66"									"45,384.26"	"4,341.03"	"4,341.03"	0.00	0.00	0.00	0.00	0	0.00	"54,066.32"																																													
B2B				Tax Invoice	3789122500276	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	19	EICHER PREMIUM PLUS GREASE	NO	27101990		8.000	0.000	Numbers	"1,04,491.53"	"8,35,932.24"	"8,31,794.40"	0.00	"4,137.84"	18.00	372.41	372.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,882.66"									"44,370.46"	"4,280.91"	"4,280.91"	0.00	0.00	0.00	0.00	0	0.00	"52,932.28"																																													
B2B				Tax Invoice	3789122500281	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	11	EICHER PREMIUM PLUS GREASE	NO	27101990		8.000	0.000	Numbers	"1,04,491.53"	"8,35,932.24"	"8,31,794.40"	0.00	"4,137.84"	18.00	372.41	372.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,882.66"									"22,025.30"	"1,973.84"	"1,973.84"	0.00	0.00	0.00	0.00	0	0.00	"25,972.98"																																													
B2B				Tax Invoice	3789122500270	30/04/2025	29AEHFS3978J1Z7	SHANKARLINGA BHARATH GAS	SHANKARLINGA BHARATH GAS	Karnataka	DABASPET  NELAMANGALA DOBBESPET NELAMANG		NEAR CVG SCHOOL  NH 4 RAOS  SIVAGAN	562111	Karnataka	9845133339								29AEHFS3978J1Z7	SHANKARLINGA BHARATH GAS	SHANKARLINGA BHARATH GAS	DABASPET  NELAMANGALA DOBBESPET NELAMANG		NEAR CVG SCHOOL  NH 4 RAOS  SIVAGAN	562111	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"13,134.07"	"1,257.37"	"1,257.37"	0.00	0.00	0.00	0.00	0	0.00	"15,648.81"																																													
B2B	N			Tax Invoice	378955250173	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	375.00	330.00	0.00	0.00	330.00	18.00	0.00	0.00	59.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.40									"14,859.21"	0.00	0.00	"2,953.48"	0.00	0.00	0.00	0	0.00	"17,812.69"																																													
B2B				Tax Invoice	3789122500270	30/04/2025	29AEHFS3978J1Z7	SHANKARLINGA BHARATH GAS	SHANKARLINGA BHARATH GAS	Karnataka	DABASPET  NELAMANGALA DOBBESPET NELAMANG		NEAR CVG SCHOOL  NH 4 RAOS  SIVAGAN	562111	Karnataka	9845133339								29AEHFS3978J1Z7	SHANKARLINGA BHARATH GAS	SHANKARLINGA BHARATH GAS	DABASPET  NELAMANGALA DOBBESPET NELAMANG		NEAR CVG SCHOOL  NH 4 RAOS  SIVAGAN	562111	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"13,134.07"	"1,257.37"	"1,257.37"	0.00	0.00	0.00	0.00	0	0.00	"15,648.81"																																													
B2B				Tax Invoice	3789122500270	30/04/2025	29AEHFS3978J1Z7	SHANKARLINGA BHARATH GAS	SHANKARLINGA BHARATH GAS	Karnataka	DABASPET  NELAMANGALA DOBBESPET NELAMANG		NEAR CVG SCHOOL  NH 4 RAOS  SIVAGAN	562111	Karnataka	9845133339								29AEHFS3978J1Z7	SHANKARLINGA BHARATH GAS	SHANKARLINGA BHARATH GAS	DABASPET  NELAMANGALA DOBBESPET NELAMANG		NEAR CVG SCHOOL  NH 4 RAOS  SIVAGAN	562111	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"13,134.07"	"1,257.37"	"1,257.37"	0.00	0.00	0.00	0.00	0	0.00	"15,648.81"																																													
B2B	N			Tax Invoice	378955250173	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	RUBBER SEAL  ROCKER COVER BOLT	NO	87089900		5.000	0.000	Numbers	35.16	175.78	0.00	0.00	175.78	28.00	0.00	0.00	49.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"14,859.21"	0.00	0.00	"2,953.48"	0.00	0.00	0.00	0	0.00	"17,812.69"																																													
B2B				Tax Invoice	3789122500269	30/04/2025	27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	Maharashtra	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	7021757595	director@sslogistics.in.net							27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	3	O RING  11  DIP STICK GUIDE  7493	NO	40169330		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	0.00	0.00	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"7,310.92"	0.00	0.00	"1,571.15"	0.00	0.00	0.00	0	0.00	"8,882.07"																																													
B2B	N			Tax Invoice	378955250173	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"14,859.21"	0.00	0.00	"2,953.48"	0.00	0.00	0.00	0	0.00	"17,812.69"																																													
B2B				Tax Invoice	3789122500269	30/04/2025	27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	Maharashtra	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	7021757595	director@sslogistics.in.net							27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	6	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	0.00	0.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.00									"7,310.92"	0.00	0.00	"1,571.15"	0.00	0.00	0.00	0	0.00	"8,882.07"																																													
B2B	N			Tax Invoice	378955250173	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"14,859.21"	0.00	0.00	"2,953.48"	0.00	0.00	0.00	0	0.00	"17,812.69"																																													
B2B	N			Tax Invoice	378955250178	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"5,096.45"	0.00	0.00	"1,341.01"	0.00	0.00	0.00	0	0.00	"6,437.46"																																													
B2B	N			Tax Invoice	378955250173	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	0.00	0.00	61.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"14,859.21"	0.00	0.00	"2,953.48"	0.00	0.00	0.00	0	0.00	"17,812.69"																																													
B2B				Tax Invoice	3789122500270	30/04/2025	29AEHFS3978J1Z7	SHANKARLINGA BHARATH GAS	SHANKARLINGA BHARATH GAS	Karnataka	DABASPET  NELAMANGALA DOBBESPET NELAMANG		NEAR CVG SCHOOL  NH 4 RAOS  SIVAGAN	562111	Karnataka	9845133339								29AEHFS3978J1Z7	SHANKARLINGA BHARATH GAS	SHANKARLINGA BHARATH GAS	DABASPET  NELAMANGALA DOBBESPET NELAMANG		NEAR CVG SCHOOL  NH 4 RAOS  SIVAGAN	562111	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"13,134.07"	"1,257.37"	"1,257.37"	0.00	0.00	0.00	0.00	0	0.00	"15,648.81"																																													
B2B				Tax Invoice	3789122500270	30/04/2025	29AEHFS3978J1Z7	SHANKARLINGA BHARATH GAS	SHANKARLINGA BHARATH GAS	Karnataka	DABASPET  NELAMANGALA DOBBESPET NELAMANG		NEAR CVG SCHOOL  NH 4 RAOS  SIVAGAN	562111	Karnataka	9845133339								29AEHFS3978J1Z7	SHANKARLINGA BHARATH GAS	SHANKARLINGA BHARATH GAS	DABASPET  NELAMANGALA DOBBESPET NELAMANG		NEAR CVG SCHOOL  NH 4 RAOS  SIVAGAN	562111	Karnataka	8	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"13,134.07"	"1,257.37"	"1,257.37"	0.00	0.00	0.00	0.00	0	0.00	"15,648.81"																																													
B2B				Tax Invoice	3789122500270	30/04/2025	29AEHFS3978J1Z7	SHANKARLINGA BHARATH GAS	SHANKARLINGA BHARATH GAS	Karnataka	DABASPET  NELAMANGALA DOBBESPET NELAMANG		NEAR CVG SCHOOL  NH 4 RAOS  SIVAGAN	562111	Karnataka	9845133339								29AEHFS3978J1Z7	SHANKARLINGA BHARATH GAS	SHANKARLINGA BHARATH GAS	DABASPET  NELAMANGALA DOBBESPET NELAMANG		NEAR CVG SCHOOL  NH 4 RAOS  SIVAGAN	562111	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"13,134.07"	"1,257.37"	"1,257.37"	0.00	0.00	0.00	0.00	0	0.00	"15,648.81"																																													
B2B				Tax Invoice	3789122500270	30/04/2025	29AEHFS3978J1Z7	SHANKARLINGA BHARATH GAS	SHANKARLINGA BHARATH GAS	Karnataka	DABASPET  NELAMANGALA DOBBESPET NELAMANG		NEAR CVG SCHOOL  NH 4 RAOS  SIVAGAN	562111	Karnataka	9845133339								29AEHFS3978J1Z7	SHANKARLINGA BHARATH GAS	SHANKARLINGA BHARATH GAS	DABASPET  NELAMANGALA DOBBESPET NELAMANG		NEAR CVG SCHOOL  NH 4 RAOS  SIVAGAN	562111	Karnataka	9	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"13,134.07"	"1,257.37"	"1,257.37"	0.00	0.00	0.00	0.00	0	0.00	"15,648.81"																																													
B2B	N			Tax Invoice	378955250173	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	436.44	436.44	0.00	0.00	436.44	18.00	0.00	0.00	78.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.00									"14,859.21"	0.00	0.00	"2,953.48"	0.00	0.00	0.00	0	0.00	"17,812.69"																																													
B2B	N			Tax Invoice	378955250173	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"14,859.21"	0.00	0.00	"2,953.48"	0.00	0.00	0.00	0	0.00	"17,812.69"																																													
B2B				Tax Invoice	3789122500281	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	7	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"22,025.30"	"1,973.84"	"1,973.84"	0.00	0.00	0.00	0.00	0	0.00	"25,972.98"																																													
B2B	N			Tax Invoice	378955250172	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"4,253.04"	0.00	0.00	881.32	0.00	0.00	0.00	0	0.00	"5,134.36"																																													
B2B	N			Tax Invoice	378955250173	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		17.500	0.000	Litres	227.12	"3,974.60"	0.00	0.00	"3,974.60"	18.00	0.00	0.00	715.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,690.03"									"14,859.21"	0.00	0.00	"2,953.48"	0.00	0.00	0.00	0	0.00	"17,812.69"																																													
B2B				Tax Invoice	3789122500270	30/04/2025	29AEHFS3978J1Z7	SHANKARLINGA BHARATH GAS	SHANKARLINGA BHARATH GAS	Karnataka	DABASPET  NELAMANGALA DOBBESPET NELAMANG		NEAR CVG SCHOOL  NH 4 RAOS  SIVAGAN	562111	Karnataka	9845133339								29AEHFS3978J1Z7	SHANKARLINGA BHARATH GAS	SHANKARLINGA BHARATH GAS	DABASPET  NELAMANGALA DOBBESPET NELAMANG		NEAR CVG SCHOOL  NH 4 RAOS  SIVAGAN	562111	Karnataka	11	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"									"13,134.07"	"1,257.37"	"1,257.37"	0.00	0.00	0.00	0.00	0	0.00	"15,648.81"																																													
B2B				Tax Invoice	3789122500270	30/04/2025	29AEHFS3978J1Z7	SHANKARLINGA BHARATH GAS	SHANKARLINGA BHARATH GAS	Karnataka	DABASPET  NELAMANGALA DOBBESPET NELAMANG		NEAR CVG SCHOOL  NH 4 RAOS  SIVAGAN	562111	Karnataka	9845133339								29AEHFS3978J1Z7	SHANKARLINGA BHARATH GAS	SHANKARLINGA BHARATH GAS	DABASPET  NELAMANGALA DOBBESPET NELAMANG		NEAR CVG SCHOOL  NH 4 RAOS  SIVAGAN	562111	Karnataka	10	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"									"13,134.07"	"1,257.37"	"1,257.37"	0.00	0.00	0.00	0.00	0	0.00	"15,648.81"																																													
B2B				Tax Invoice	3789122500270	30/04/2025	29AEHFS3978J1Z7	SHANKARLINGA BHARATH GAS	SHANKARLINGA BHARATH GAS	Karnataka	DABASPET  NELAMANGALA DOBBESPET NELAMANG		NEAR CVG SCHOOL  NH 4 RAOS  SIVAGAN	562111	Karnataka	9845133339								29AEHFS3978J1Z7	SHANKARLINGA BHARATH GAS	SHANKARLINGA BHARATH GAS	DABASPET  NELAMANGALA DOBBESPET NELAMANG		NEAR CVG SCHOOL  NH 4 RAOS  SIVAGAN	562111	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"13,134.07"	"1,257.37"	"1,257.37"	0.00	0.00	0.00	0.00	0	0.00	"15,648.81"																																													
B2B				Tax Invoice	3789122500273	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	10	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"22,293.88"	"2,369.97"	"2,369.97"	0.00	0.00	0.00	0.00	0	0.00	"27,033.82"																																													
B2B				Tax Invoice	3789122500270	30/04/2025	29AEHFS3978J1Z7	SHANKARLINGA BHARATH GAS	SHANKARLINGA BHARATH GAS	Karnataka	DABASPET  NELAMANGALA DOBBESPET NELAMANG		NEAR CVG SCHOOL  NH 4 RAOS  SIVAGAN	562111	Karnataka	9845133339								29AEHFS3978J1Z7	SHANKARLINGA BHARATH GAS	SHANKARLINGA BHARATH GAS	DABASPET  NELAMANGALA DOBBESPET NELAMANG		NEAR CVG SCHOOL  NH 4 RAOS  SIVAGAN	562111	Karnataka	7	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"									"13,134.07"	"1,257.37"	"1,257.37"	0.00	0.00	0.00	0.00	0	0.00	"15,648.81"																																													
B2B				Tax Invoice	3789122500270	30/04/2025	29AEHFS3978J1Z7	SHANKARLINGA BHARATH GAS	SHANKARLINGA BHARATH GAS	Karnataka	DABASPET  NELAMANGALA DOBBESPET NELAMANG		NEAR CVG SCHOOL  NH 4 RAOS  SIVAGAN	562111	Karnataka	9845133339								29AEHFS3978J1Z7	SHANKARLINGA BHARATH GAS	SHANKARLINGA BHARATH GAS	DABASPET  NELAMANGALA DOBBESPET NELAMANG		NEAR CVG SCHOOL  NH 4 RAOS  SIVAGAN	562111	Karnataka	12	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	601.69	"1,203.40"	0.00	0.00	"1,203.40"	18.00	108.31	108.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.02"									"13,134.07"	"1,257.37"	"1,257.37"	0.00	0.00	0.00	0.00	0	0.00	"15,648.81"																																													
B2B	N			Tax Invoice	378955250178	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"5,096.45"	0.00	0.00	"1,341.01"	0.00	0.00	0.00	0	0.00	"6,437.46"																																													
B2B	N			Tax Invoice	378955250177	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,060.40"	"1,060.40"	530.20	0.00	530.20	18.00	0.00	0.00	95.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	625.64									"6,020.52"	0.00	0.00	"1,083.69"	0.00	0.00	0.00	0	0.00	"7,104.21"																																													
B2B	N			Tax Invoice	378955250177	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		68.330	0.000	Others	18.00	"1,229.94"	614.97	0.00	614.97	18.00	0.00	0.00	110.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.66									"6,020.52"	0.00	0.00	"1,083.69"	0.00	0.00	0.00	0	0.00	"7,104.21"																																													
B2B				Tax Invoice	3789122500269	30/04/2025	27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	Maharashtra	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	7021757595	director@sslogistics.in.net							27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	535.00	"2,033.00"	203.30	0.00	"1,829.70"	18.00	0.00	0.00	329.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,159.05"									"7,310.92"	0.00	0.00	"1,571.15"	0.00	0.00	0.00	0	0.00	"8,882.07"																																													
B2B				Tax Invoice	3789122500269	30/04/2025	27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	Maharashtra	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	7021757595	director@sslogistics.in.net							27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	535.00	53.50	3.21	0.00	50.29	18.00	0.00	0.00	9.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.34									"7,310.92"	0.00	0.00	"1,571.15"	0.00	0.00	0.00	0	0.00	"8,882.07"																																													
B2B	N			Tax Invoice	378955250177	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	430.00	688.00	344.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"6,020.52"	0.00	0.00	"1,083.69"	0.00	0.00	0.00	0	0.00	"7,104.21"																																													
B2B				Tax Invoice	3789122500269	30/04/2025	27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	Maharashtra	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	7021757595	director@sslogistics.in.net							27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	9	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	707.63	707.63	90.93	0.00	616.70	18.00	0.00	0.00	111.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	727.71									"7,310.92"	0.00	0.00	"1,571.15"	0.00	0.00	0.00	0	0.00	"8,882.07"																																													
B2B	N			Tax Invoice	378955250177	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"8,222.71"	"8,222.71"	"4,111.36"	0.00	"4,111.35"	18.00	0.00	0.00	740.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,851.39"									"6,020.52"	0.00	0.00	"1,083.69"	0.00	0.00	0.00	0	0.00	"7,104.21"																																													
B2B				Tax Invoice	3789122500269	30/04/2025	27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	Maharashtra	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	7021757595	director@sslogistics.in.net							27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	7	CLUTCH QUILL	NO	87089900		1.000	0.000	Numbers	"2,402.34"	"2,402.34"	360.35	0.00	"2,041.99"	28.00	0.00	0.00	571.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,613.75"									"7,310.92"	0.00	0.00	"1,571.15"	0.00	0.00	0.00	0	0.00	"8,882.07"																																													
B2B				Tax Invoice	3789122500269	30/04/2025	27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	Maharashtra	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	7021757595	director@sslogistics.in.net							27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	10	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,758.47"	"1,758.47"	246.19	0.00	"1,512.28"	18.00	0.00	0.00	272.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,784.49"									"7,310.92"	0.00	0.00	"1,571.15"	0.00	0.00	0.00	0	0.00	"8,882.07"																																													
B2B				Tax Invoice	3789122500270	30/04/2025	29AEHFS3978J1Z7	SHANKARLINGA BHARATH GAS	SHANKARLINGA BHARATH GAS	Karnataka	DABASPET  NELAMANGALA DOBBESPET NELAMANG		NEAR CVG SCHOOL  NH 4 RAOS  SIVAGAN	562111	Karnataka	9845133339								29AEHFS3978J1Z7	SHANKARLINGA BHARATH GAS	SHANKARLINGA BHARATH GAS	DABASPET  NELAMANGALA DOBBESPET NELAMANG		NEAR CVG SCHOOL  NH 4 RAOS  SIVAGAN	562111	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	0.00	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"13,134.07"	"1,257.37"	"1,257.37"	0.00	0.00	0.00	0.00	0	0.00	"15,648.81"																																													
B2B	N			Tax Invoice	378955250172	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	375.00	"2,651.25"	0.00	0.00	"2,651.25"	18.00	0.00	0.00	477.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,128.48"									"4,253.04"	0.00	0.00	881.32	0.00	0.00	0.00	0	0.00	"5,134.36"																																													
B2B	N			Tax Invoice	378955250173	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"14,859.21"	0.00	0.00	"2,953.48"	0.00	0.00	0.00	0	0.00	"17,812.69"																																													
B2B	N			Tax Invoice	378955250172	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.10	"1,242.19"	0.00	0.00	"1,242.19"	28.00	0.00	0.00	347.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.00"									"4,253.04"	0.00	0.00	881.32	0.00	0.00	0.00	0	0.00	"5,134.36"																																													
B2B				Tax Invoice	3789122500274	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	3	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"45,384.26"	"4,341.03"	"4,341.03"	0.00	0.00	0.00	0.00	0	0.00	"54,066.32"																																													
B2B				Tax Invoice	3789122500276	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	17	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"44,370.46"	"4,280.91"	"4,280.91"	0.00	0.00	0.00	0.00	0	0.00	"52,932.28"																																													
B2B	N			Tax Invoice	378955250173	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	ELEMENT AIR CLEANER PMR  40 40  6X4 TIP	NO	84213100		1.000	0.000	Numbers	"2,110.17"	"2,110.17"	0.00	0.00	"2,110.17"	18.00	0.00	0.00	379.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,490.00"									"14,859.21"	0.00	0.00	"2,953.48"	0.00	0.00	0.00	0	0.00	"17,812.69"																																													
B2B	N			Tax Invoice	378955250173	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"14,859.21"	0.00	0.00	"2,953.48"	0.00	0.00	0.00	0	0.00	"17,812.69"																																													
B2B	N			Tax Invoice	378955250172	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"4,253.04"	0.00	0.00	881.32	0.00	0.00	0.00	0	0.00	"5,134.36"																																													
B2B	N			Tax Invoice	378955250173	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"14,859.21"	0.00	0.00	"2,953.48"	0.00	0.00	0.00	0	0.00	"17,812.69"																																													
B2B	N			Tax Invoice	378955250178	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	87089900		1.000	0.000	Numbers	"3,940.88"	"4,236.45"	0.00	0.00	"4,236.45"	28.00	0.00	0.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,422.66"									"5,096.45"	0.00	0.00	"1,341.01"	0.00	0.00	0.00	0	0.00	"6,437.46"																																													
B2B				Tax Invoice	3789122500273	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	16	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	515.23	0.00	"4,637.11"	28.00	649.20	649.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,935.51"									"22,293.88"	"2,369.97"	"2,369.97"	0.00	0.00	0.00	0.00	0	0.00	"27,033.82"																																													
B2B				Tax Invoice	3789122500274	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	20	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	515.23	0.00	"4,637.11"	28.00	649.20	649.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,935.51"									"45,384.26"	"4,341.03"	"4,341.03"	0.00	0.00	0.00	0.00	0	0.00	"54,066.32"																																													
B2B				Tax Invoice	3789122500276	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	2	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	515.23	0.00	"4,637.11"	28.00	649.20	649.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,935.51"									"44,370.46"	"4,280.91"	"4,280.91"	0.00	0.00	0.00	0.00	0	0.00	"52,932.28"																																													
B2B				Tax Invoice	3789122500274	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	2	REAR WHEEL HUB BOLT KIT HD	NO	73181500		1.000	0.000	Numbers	271.19	271.19	27.12	0.00	244.07	18.00	21.97	21.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	288.01									"45,384.26"	"4,341.03"	"4,341.03"	0.00	0.00	0.00	0.00	0	0.00	"54,066.32"																																													
B2B				Tax Invoice	3789122500274	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	32.10	0.00	288.90	18.00	26.00	26.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.90									"45,384.26"	"4,341.03"	"4,341.03"	0.00	0.00	0.00	0.00	0	0.00	"54,066.32"																																													
B2B				Tax Invoice	3789122500276	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	32.10	0.00	288.90	18.00	26.00	26.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.90									"44,370.46"	"4,280.91"	"4,280.91"	0.00	0.00	0.00	0.00	0	0.00	"52,932.28"																																													
B2B				Tax Invoice	3789122500274	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	160.50	0.00	"1,444.50"	18.00	130.01	130.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.52"									"45,384.26"	"4,341.03"	"4,341.03"	0.00	0.00	0.00	0.00	0	0.00	"54,066.32"																																													
B2B				Tax Invoice	3789122500276	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	160.50	0.00	"1,444.50"	18.00	130.01	130.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.52"									"44,370.46"	"4,280.91"	"4,280.91"	0.00	0.00	0.00	0.00	0	0.00	"52,932.28"																																													
B2B				Tax Invoice	3789122500273	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	12	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	161.33	0.00	"1,451.95"	28.00	203.27	203.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.49"									"22,293.88"	"2,369.97"	"2,369.97"	0.00	0.00	0.00	0.00	0	0.00	"27,033.82"																																													
B2B				Tax Invoice	3789122500276	30/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	6	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	161.33	0.00	"1,451.95"	28.00	203.27	203.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.49"									"44,370.46"	"4,280.91"	"4,280.91"	0.00	0.00	0.00	0.00	0	0.00	"52,932.28"																																													
