Supply Type	Reverse Charges	E-Comm GSTIN	IGST on infra	Document type	Document number	Document dateDD/MM/YYYY	Buyer gstin	Buyer legal name	Buyer trade name	Buyer POS	Buyer Addr1	Buyer Addr2	Buyer Location	Buyer Pincod	Buyer State	Buyer Phone Number	Buyer Email id	Dispatch Name	Dispacth Addr1	Dispacth Addr2	Dispatch Location	Dispatch Pincode	Dispactch State	Shipping gstin	Shipping Legal Name	Shipping Trade Name	Shipping Addr1	Shipping Addr2	Shipping location	Shipping Pincod	Shipping State	sl.No.	Product Description	Is_service	HSN code	Bar Code	Quantity	free Quantitiy	Unit	unit price	Gross Amount	Discount	Pre Tax Value	Taxable Value	Gst Rate (%)	sgst Amount	cgst amount	igst amount	Cess Rate	Cess Amt adval	cess Nonadval Amt	Stae Cess rate	Stae cess adval Amt	stae Cess Non adval Amt	other charges	Item Total	Order line Refernce	Orgin Country	Unique Item SI No	Batch No	Batch Expiry Date	warranty Dt	Attribute Detail of the items	Attribute value of the items	Total taxable value	sgst amt	cgst amt	igst amt	cess amt	Stae Cess amt	Discount	Other Changes	Round off	total invoice Value	Total Invoice additional Currency	Shipping Bill no	Shipping Bill dt	port	Supplier refund	Foreign Currency	Country code	Export Duty Amount	Trans ID	trans Name	Trans Mode	Distance	Trans Doc no	Trans Doc Date	Vehicle no	Vehicle Type	Payee Name	Account number	mode	Branch/ifs c code	term of payment	Payment intruction	Credit transfer	direct debit	credit days	paided amount	due Amount	remarks	Invoice period start date	invoice period end date	Original Invoice	Preceding Invoice Date	Other Reference	Receipt Advice Number	date of receipt advice	lot/Batch refernce number	Contract Refernce Number	Any Other Refernce	Project Refernce Number	Vendor PO refernce Number	Vendor PO Refernce Date	Surpporting Doc URL	Supporting Doc in Base 64 for format	Any additional information	Error List
B2B				Tax Invoice	3798052503631	28/11/2025	29AAPFR4657P1Z2	RAJENDRA FLOAT	RAJENDRA FLOAT	Karnataka	P B ROAD HUBLI HUBLI CITY HUBLI  CTS NO		CTS NO 207 BIDNAL CROSS	580020	Karnataka	6361008014	rajendraflotglass@gmail.com							29AAPFR4657P1Z2	RAJENDRA FLOAT	RAJENDRA FLOAT	P B ROAD HUBLI HUBLI CITY HUBLI  CTS NO		CTS NO 207 BIDNAL CROSS	580020	Karnataka	1	HUB BOLT KIT REAR 10 90	NO	73181500		1.000	0.000	Numbers	216.90	283.90	0.00	0.00	283.90	18.00	25.55	25.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.00									283.90	25.55	25.55	0.00	0.00	0.00	0.00	0	0.00	335.00																																													
B2B				Tax Invoice	3798052503632	28/11/2025	29ARVPR0144C1ZL	SHREE BALAJI SWEETS	SHREE BALAJI SWEETS	Karnataka	HUBLI NEKARNAGAR HUBLI  SADASHIV NAGAR		SADASHIV NAGAR OLD HUBLI HUBLI	580024	Karnataka	9880909906	rameshk@gmail.com							29ARVPR0144C1ZL	SHREE BALAJI SWEETS	SHREE BALAJI SWEETS	HUBLI NEKARNAGAR HUBLI  SADASHIV NAGAR		SADASHIV NAGAR OLD HUBLI HUBLI	580024	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	266.94	0.00	0.00	266.94	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									266.94	24.03	24.03	0.00	0.00	0.00	0.00	0	0.00	315.00																																													
B2B				Tax Invoice	3798052503633	28/11/2025	27AADCB3660M1ZH	B D DHALLA TRANSPORT	B D DHALLA TRANSPORT	Maharashtra	RESIDENCY BUILDING NO A 1  PURNA VILLAGE		SHOP NO 24  GROUND FLOOR ASHTAVINAY	421302	Maharashtra	9819365138	bd4343@gmail.com							27AADCB3660M1ZH	B D DHALLA TRANSPORT	B D DHALLA TRANSPORT	RESIDENCY BUILDING NO A 1  PURNA VILLAGE		SHOP NO 24  GROUND FLOOR ASHTAVINAY	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3798052503634	28/11/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052503637	28/11/2025	27ACGFA5850L1Z3	ASHWALING CARGO MOVERS	ASHWALING CARGO MOVERS	Maharashtra	NEAR GANGOTRI HOTEL CHITRALAY BOISAR PAL		SHOP NO 09 TARAPUR MIDC ROAD	401501	Maharashtra	8806562608	ashwalingcargomover@gmail.com							27ACGFA5850L1Z3	ASHWALING CARGO MOVERS	ASHWALING CARGO MOVERS	NEAR GANGOTRI HOTEL CHITRALAY BOISAR PAL		SHOP NO 09 TARAPUR MIDC ROAD	401501	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	3798052503639	28/11/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	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	3798052503642	28/11/2025	37AGRPA0279L1Z1	P M K	P M K	Andhra Pradesh	PENUKONDA MANDALAM  ANANTHAPURAMU    SY		SY NO  480 2  MUNIMADUGU VILLAGE	515164	Andhra Pradesh	9448381239	Pmktransport@gmail.com							37AGRPA0279L1Z1	P M K	P M K	PENUKONDA MANDALAM  ANANTHAPURAMU    SY		SY NO  480 2  MUNIMADUGU VILLAGE	515164	Andhra Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052503643	28/11/2025	29FDDPK1324J1ZJ	COLD   DRY LOGISTICS SOLUTIONS	COLD   DRY LOGISTICS SOLUTIONS	Karnataka	BAKSHI GARDEN CHICKPET BANGALORE SOUTH		GROUND FLOOR 358 OLD NO 80 4TH	560053	Karnataka	9793612261	colddrylogisticssolutions@gmail.com							29FDDPK1324J1ZJ	COLD   DRY LOGISTICS SOLUTIONS	COLD   DRY LOGISTICS SOLUTIONS	BAKSHI GARDEN CHICKPET BANGALORE SOUTH		GROUND FLOOR 358 OLD NO 80 4TH	560053	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	3798052503645	28/11/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	1	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	3798052503647	28/11/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	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	3798052503651	28/11/2025	27AHMPT5808J1ZP	SHIVANAND CHANDRASHEKHAR	SHIVANAND CHANDRASHEKHAR	Maharashtra	ROAD LODHA HEAVEN DOMBIVLI KHONI KALYAN		F 004 SHANTI UPVAN KALYAN SHIL	421204	Maharashtra	9819982255	babalo@gmail.com							27AHMPT5808J1ZP	SHIVANAND CHANDRASHEKHAR	SHIVANAND CHANDRASHEKHAR	ROAD LODHA HEAVEN DOMBIVLI KHONI KALYAN		F 004 SHANTI UPVAN KALYAN SHIL	421204	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	3798052503654	28/11/2025	29CHWPA7793K2Z9	ANANDKUMAR B G	ANANDKUMAR B G	Karnataka	RAJAJINAGAR RAJAJINAGAR IVTH BLOCK BANGA		RAJAJINAGAR	560010	Karnataka	8861397611	suryachandraor@gmail.com							29CHWPA7793K2Z9	ANANDKUMAR B G	ANANDKUMAR B G	RAJAJINAGAR RAJAJINAGAR IVTH BLOCK BANGA		RAJAJINAGAR	560010	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	3798052503655	28/11/2025	29CRWPC3099L1ZU	MANJUNATH CHABBI	MANJUNATH CHABBI	Karnataka	SHINGANAHALLI DHARWAD SHINGANALLI DHARWA		BASAVESHWAR TEMPLE	580011	Karnataka	9148180322	manjunathchabi@gmail.com							29CRWPC3099L1ZU	MANJUNATH CHABBI	MANJUNATH CHABBI	SHINGANAHALLI DHARWAD SHINGANALLI DHARWA		BASAVESHWAR TEMPLE	580011	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	399.67	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	399.67	399.67	0.00	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	535.00	230.05	0.00	0.00	230.05	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.45									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,229.58"	0.00	"1,245.00"	18.00	112.05	112.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,469.10"									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	4	SUBLET	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	5	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		2.000	0.000	Numbers	889.83	"1,779.66"	0.00	0.00	"1,779.66"	18.00	160.17	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	7	ABLE TIES	NO	39231010		10.000	0.000	Numbers	5.24	52.40	0.00	0.00	52.40	18.00	4.72	4.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.84									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	10	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"10,762.71"	"10,762.71"	0.00	0.00	"10,762.71"	18.00	968.64	968.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,699.99"									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	12	AMBIENT TEMP SENSOR PIGTAIL	NO	85443000		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	18.00	22.50	22.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	13	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,495.76"	"2,495.76"	0.00	0.00	"2,495.76"	18.00	224.62	224.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,945.00"									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	14	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	15	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	16	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		15.000	0.000	Numbers	296.61	"4,449.15"	0.00	0.00	"4,449.15"	18.00	400.42	400.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,249.99"									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	17	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		10.000	0.000	Litres	227.12	"2,271.20"	0.00	0.00	"2,271.20"	18.00	204.41	204.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,680.02"									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	18	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	19	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									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	20	BRAKE HOSE REAR	NO	87089900		2.000	0.000	Numbers	639.83	"1,279.66"	0.00	0.00	"1,279.66"	18.00	115.17	115.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.00"									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	21	REPLACEABLE  FILTER	NO	87089900		1.000	0.000	Numbers	"1,745.76"	"1,745.76"	0.00	0.00	"1,745.76"	18.00	157.12	157.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,060.00"									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	22	CABLE TIE   HARNESS CLIPS	NO	85443000		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502841	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"13,714.24"	"1,232.44"	"1,232.44"	0.00	0.00	0.00	0.00	0	0.00	"16,179.12"																																													
B2B				Tax Invoice	3798122502841	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"13,714.24"	"1,232.44"	"1,232.44"	0.00	0.00	0.00	0.00	0	0.00	"16,179.12"																																													
B2B				Tax Invoice	3798122502841	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	3	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,309.32"	"1,309.32"	0.00	0.00	"1,309.32"	18.00	117.84	117.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,545.00"									"13,714.24"	"1,232.44"	"1,232.44"	0.00	0.00	0.00	0.00	0	0.00	"16,179.12"																																													
B2B				Tax Invoice	3798122502841	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	4	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,055.08"	"1,055.08"	0.00	0.00	"1,055.08"	18.00	94.96	94.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"									"13,714.24"	"1,232.44"	"1,232.44"	0.00	0.00	0.00	0.00	0	0.00	"16,179.12"																																													
B2B				Tax Invoice	3798122502841	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	5	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,612.71"	"1,612.71"	0.00	0.00	"1,612.71"	18.00	145.14	145.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,902.99"									"13,714.24"	"1,232.44"	"1,232.44"	0.00	0.00	0.00	0.00	0	0.00	"16,179.12"																																													
B2B				Tax Invoice	3798122502841	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	6	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		20.500	0.000	Litres	227.12	"4,655.96"	0.00	0.00	"4,655.96"	18.00	419.04	419.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,494.04"									"13,714.24"	"1,232.44"	"1,232.44"	0.00	0.00	0.00	0.00	0	0.00	"16,179.12"																																													
B2B				Tax Invoice	3798122502841	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	7	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"13,714.24"	"1,232.44"	"1,232.44"	0.00	0.00	0.00	0.00	0	0.00	"16,179.12"																																													
B2B				Tax Invoice	3798122502841	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"13,714.24"	"1,232.44"	"1,232.44"	0.00	0.00	0.00	0.00	0	0.00	"16,179.12"																																													
B2B				Tax Invoice	3798122502841	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"13,714.24"	"1,232.44"	"1,232.44"	0.00	0.00	0.00	0.00	0	0.00	"16,179.12"																																													
B2B				Tax Invoice	3798122502841	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"13,714.24"	"1,232.44"	"1,232.44"	0.00	0.00	0.00	0.00	0	0.00	"16,179.12"																																													
B2B				Tax Invoice	3798122502841	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	11	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									"13,714.24"	"1,232.44"	"1,232.44"	0.00	0.00	0.00	0.00	0	0.00	"16,179.12"																																													
B2B				Tax Invoice	3798122502841	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	12	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"13,714.24"	"1,232.44"	"1,232.44"	0.00	0.00	0.00	0.00	0	0.00	"16,179.12"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.411	0.000	Others	535.00	"4,499.89"	0.00	0.00	"4,499.89"	18.00	404.99	404.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,309.87"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.495	0.000	Others	535.00	799.83	0.00	0.00	799.83	18.00	71.98	71.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.79									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		18.318	0.000	Others	535.00	"9,800.13"	0.00	0.00	"9,800.13"	18.00	882.01	882.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,564.15"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.411	0.000	Others	535.00	"4,499.89"	0.00	0.00	"4,499.89"	18.00	404.99	404.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,309.87"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.364	0.000	Others	535.00	"1,799.74"	0.00	0.00	"1,799.74"	18.00	161.98	161.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.70"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.542	0.000	Others	535.00	"3,499.97"	0.00	0.00	"3,499.97"	18.00	315.00	315.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,129.97"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.748	0.000	Others	535.00	400.18	0.00	0.00	400.18	18.00	36.02	36.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.22									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.991	0.000	Others	535.00	"1,600.19"	0.00	0.00	"1,600.19"	18.00	144.02	144.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.23"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.364	0.000	Others	535.00	"1,799.74"	0.00	0.00	"1,799.74"	18.00	161.98	161.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.70"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		14.019	0.000	Others	535.00	"7,500.17"	0.00	0.00	"7,500.17"	18.00	675.02	675.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,850.21"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	11	MEGA FUSE HARNESS	NO	85443000		1.000	0.000	Numbers	"4,605.93"	"4,605.93"	0.00	0.00	"4,605.93"	18.00	414.53	414.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,434.99"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	12	HORN ASSEMBLY HIGH TONE 24V	NO	85123010		1.000	0.000	Numbers	"2,703.39"	"2,703.39"	0.00	0.00	"2,703.39"	18.00	243.31	243.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,190.01"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	13	ASSY BKT CLUTCH HOSE FRONT	NO	87081090		1.000	0.000	Numbers	30.51	30.51	0.00	0.00	30.51	18.00	2.75	2.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.01									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	14	GRAB HANDLE ROOF	NO	87089900		1.000	0.000	Numbers	112.71	112.71	0.00	0.00	112.71	18.00	10.14	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.99									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	15	CUSH SHOULDER RH	NO	40169390		1.000	0.000	Numbers	830.51	830.51	0.00	0.00	830.51	18.00	74.75	74.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.01									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	16	CUSH SHOULDER LH	NO	40169390		1.000	0.000	Numbers	830.51	830.51	0.00	0.00	830.51	18.00	74.75	74.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.01									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	17	CUSH CAB MTG LWR	NO	87089900		1.000	0.000	Numbers	347.46	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	18	CUSH CAB MTG UP	NO	87089900		1.000	0.000	Numbers	206.78	206.78	0.00	0.00	206.78	18.00	18.61	18.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.00									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	19	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,703.39"	"4,703.39"	0.00	0.00	"4,703.39"	18.00	423.31	423.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,550.01"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.654	0.000	Others	535.00	349.89	0.00	0.00	349.89	18.00	31.49	31.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.87									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.364	0.000	Others	535.00	"1,799.74"	0.00	0.00	"1,799.74"	18.00	161.98	161.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.70"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.991	0.000	Others	535.00	"1,600.19"	0.00	0.00	"1,600.19"	18.00	144.02	144.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.23"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	23	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"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.495	0.000	Others	535.00	799.83	0.00	0.00	799.83	18.00	71.98	71.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.79									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	25	SUBLET	YES	998714		6.186	0.000	Others	485.00	"3,000.21"	0.00	0.00	"3,000.21"	18.00	270.02	270.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.25"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	26	SUBLET	YES	998714		6.186	0.000	Others	485.00	"3,000.21"	0.00	0.00	"3,000.21"	18.00	270.02	270.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.25"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	27	SUBLET	YES	998714		3.505	0.000	Others	485.00	"1,699.93"	0.00	0.00	"1,699.93"	18.00	152.99	152.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,005.91"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.056	0.000	Others	535.00	"1,099.96"	0.00	0.00	"1,099.96"	18.00	99.00	99.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,297.96"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.121	0.000	Others	535.00	599.74	0.00	0.00	599.74	18.00	53.98	53.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.70									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	30	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"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.897	0.000	Others	535.00	479.90	0.00	0.00	479.90	18.00	43.19	43.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.28									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	57.78	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.364	0.000	Others	535.00	"1,799.74"	0.00	0.00	"1,799.74"	18.00	161.98	161.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.70"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	34	MIRROR ASSY I S	NO	70091010		1.000	0.000	Numbers	288.14	288.14	0.00	0.00	288.14	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.00									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	35	IC OUTLET HOSE	NO	40091100		1.000	0.000	Numbers	843.22	843.22	0.00	0.00	843.22	18.00	75.89	75.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.00									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	36	ASSY PIN MAIN HOOK	NO	87089900		1.000	0.000	Numbers	757.63	757.63	0.00	0.00	757.63	18.00	68.19	68.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	894.01									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	37	NUT SELF LOCK M14X1 5  10T    35 31	NO	73181600		3.000	0.000	Numbers	67.80	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	38	BOLT M6X1 0X12	NO	73181500		7.000	0.000	Numbers	72.03	504.21	0.00	0.00	504.21	18.00	45.38	45.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.97									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	39	ATERIAL PURCHASED OUTSIDE  18  GST	NO	87089900		1.000	0.000	Numbers	"4,237.29"	"25,685.00"	0.00	0.00	"25,685.00"	18.00	"2,311.65"	"2,311.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,308.30"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	40	RADIATOR SUPPORT	NO	87081090		2.000	0.000	Numbers	359.32	718.64	0.00	0.00	718.64	18.00	64.68	64.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	848.00									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	41	RADIATOR MTG BKTRADIATOR MOUNTING	NO	87081090		1.000	0.000	Numbers	257.63	257.63	0.00	0.00	257.63	18.00	23.19	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.01									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	42	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	546.61	546.61	0.00	0.00	546.61	18.00	49.19	49.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.99									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	43	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	313.56	313.56	0.00	0.00	313.56	18.00	28.22	28.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	44	EVISCO FAN DIA 560 24V	NO	84159000		1.000	0.000	Numbers	"15,156.78"	"15,156.78"	0.00	0.00	"15,156.78"	18.00	"1,364.11"	"1,364.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,885.00"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	45	ASSY RUBBER BELLOW	NO	40169910		1.000	0.000	Numbers	"1,559.32"	"1,559.32"	0.00	0.00	"1,559.32"	18.00	140.34	140.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,840.00"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	46	CONNECTOR AIR INTAKE	NO	87089900		1.000	0.000	Numbers	"1,687.29"	"1,687.29"	0.00	0.00	"1,687.29"	18.00	151.86	151.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,991.01"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	47	DUCT MOUNTING BRACKET	NO	87089900		1.000	0.000	Numbers	738.14	738.14	0.00	0.00	738.14	18.00	66.43	66.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	871.00									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	48	AIR CLEANER MTG BRACKET ASSY	NO	87089900		1.000	0.000	Numbers	"2,437.29"	"2,437.29"	0.00	0.00	"2,437.29"	18.00	219.36	219.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,876.01"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	49	BRACKET STIFFENER	NO	87089900		1.000	0.000	Numbers	366.95	366.95	0.00	0.00	366.95	18.00	33.03	33.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.01									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	50	PFM SENSOR MTNG BKT	NO	84099990		1.000	0.000	Numbers	"1,120.34"	"1,120.34"	0.00	0.00	"1,120.34"	18.00	100.83	100.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.00"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	51	INLET FLAP DIA60 24V	NO	87089900		1.000	0.000	Numbers	"6,413.56"	"6,413.56"	0.00	0.00	"6,413.56"	18.00	577.22	577.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,568.00"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	52	COVER THERMOSTAT	NO	84099941		1.000	0.000	Numbers	"1,148.31"	"1,148.31"	0.00	0.00	"1,148.31"	18.00	103.35	103.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.01"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	53	COLD EGR PIPE 2	NO	87089900		1.000	0.000	Numbers	"3,483.90"	"3,483.90"	0.00	0.00	"3,483.90"	18.00	313.55	313.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,111.00"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	54	PWR CABLE  ALT TO START WITH 125A FUSE	NO	85443000		1.000	0.000	Numbers	"4,228.81"	"4,228.81"	0.00	0.00	"4,228.81"	18.00	380.59	380.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,989.99"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	55	MUDGUARD MTG ASSY RH VE1102 11 14	NO	87089900		1.000	0.000	Numbers	"1,355.08"	"1,355.08"	0.00	0.00	"1,355.08"	18.00	121.96	121.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,599.00"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	56	AIR FILTER RESTRICTION SENSOR	NO	84099191		1.000	0.000	Numbers	472.03	472.03	0.00	0.00	472.03	18.00	42.48	42.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.99									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	57	FUEL SUPPLY WATER SEPARATOR TO FILTER	NO	39173100		1.000	0.000	Numbers	584.75	584.75	0.00	0.00	584.75	18.00	52.63	52.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.01									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	58	LEAF NO  1	NO	73201020		1.000	0.000	Numbers	"3,673.73"	"3,673.73"	0.00	0.00	"3,673.73"	18.00	330.64	330.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,335.01"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	59	BUSH  SUSPENSION MCV	NO	87089900		2.000	0.000	Numbers	417.80	835.60	0.00	0.00	835.60	18.00	75.20	75.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	986.00									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	60	BOLT M8X1 25X25	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	61	NUT LOCK M16X1 5	NO	73181600		1.000	0.000	Numbers	271.19	271.19	0.00	0.00	271.19	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.01									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	62	COTTAN WASTE	NO	52021000		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	63	PRO3015XP SLP BS6NG 7S PRM 24V	NO	87079000		1.000	0.000	Numbers	"5,76,452.54"	"5,76,452.54"	0.00	0.00	"5,76,452.54"	18.00	"51,880.73"	"51,880.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,80,214.00"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	64	BUMPER MOUNTING STRUCTURE ASSY MD	NO	87081090		1.000	0.000	Numbers	"8,511.02"	"8,511.02"	0.00	0.00	"8,511.02"	18.00	765.99	765.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,043.00"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	65	RADIATOR MTG BKT FRONT RH	NO	87089900		1.000	0.000	Numbers	378.81	378.81	0.00	0.00	378.81	18.00	34.09	34.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.99									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	66	DUCT ASSY AIR IN	NO	87089900		1.000	0.000	Numbers	"1,210.17"	"1,210.17"	0.00	0.00	"1,210.17"	18.00	108.92	108.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.01"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	67	COLD EGR PIPE 1	NO	87089900		1.000	0.000	Numbers	"2,171.19"	"2,171.19"	0.00	0.00	"2,171.19"	18.00	195.41	195.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,562.01"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	68	FOG LAMP CASE COVER MD LH	NO	40169910		1.000	0.000	Numbers	224.58	224.58	0.00	0.00	224.58	18.00	20.21	20.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	69	FOG LAMP CASE COVER MD RH	NO	40169910		1.000	0.000	Numbers	224.58	224.58	0.00	0.00	224.58	18.00	20.21	20.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	70	ARM TORSION BAR	NO	87089900		2.000	0.000	Numbers	"2,277.12"	"4,554.24"	0.00	0.00	"4,554.24"	18.00	409.88	409.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,374.00"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	71	MUDGUARD RH VE1102 11 14	NO	87081090		1.000	0.000	Numbers	"3,179.66"	"3,179.66"	0.00	0.00	"3,179.66"	18.00	286.17	286.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,752.00"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	72	FRONT CROSS MEMBER ASSY	NO	87089900		1.000	0.000	Numbers	"10,515.25"	"10,515.25"	0.00	0.00	"10,515.25"	18.00	946.37	946.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,407.99"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	73	RMPA	NO	87081090		1.000	0.000	Numbers	"12,124.58"	"12,124.58"	0.00	0.00	"12,124.58"	18.00	"1,091.21"	"1,091.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,307.00"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	74	BRACKET TOP SHOCK ABSORBER  FR	NO	87081090		1.000	0.000	Numbers	"1,796.61"	"1,796.61"	0.00	0.00	"1,796.61"	18.00	161.69	161.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,119.99"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	75	SHOCK ABSORBER FRONT   11 14	NO	87088000		1.000	0.000	Numbers	"2,238.14"	"2,238.14"	0.00	0.00	"2,238.14"	18.00	201.43	201.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,641.00"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	76	BRACKET FRONT  FRONT SUSPENSION	NO	87089900		1.000	0.000	Numbers	"3,136.44"	"3,136.44"	0.00	0.00	"3,136.44"	18.00	282.28	282.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,701.00"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	77	TOP CLAMP	NO	87081090		2.000	0.000	Numbers	"1,066.10"	"2,132.20"	0.00	0.00	"2,132.20"	18.00	191.90	191.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,516.00"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	78	SINGLE PIPE BUNCH JWBVE3020 PRO3019	NO	87089900		1.000	0.000	Numbers	"10,206.78"	"10,206.78"	0.00	0.00	"10,206.78"	18.00	918.61	918.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,044.00"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	79	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"7,507.63"	"7,507.63"	0.00	0.00	"7,507.63"	18.00	675.69	675.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,859.01"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	80	HOSE CLUTCH	NO	40092200		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	81	FRONT CHASSIS HARNESS WITH ABS 24V DSL	NO	85443000		1.000	0.000	Numbers	"33,533.90"	"33,533.90"	0.00	0.00	"33,533.90"	18.00	"3,018.05"	"3,018.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,570.00"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	82	ARRESTER AIR ASSEMBLY	NO	40169390		1.000	0.000	Numbers	"3,266.95"	"3,266.95"	0.00	0.00	"3,266.95"	18.00	294.03	294.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,855.01"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	83	RADIATOR MTG BKT FRONT LH	NO	87089900		1.000	0.000	Numbers	378.81	378.81	0.00	0.00	378.81	18.00	34.09	34.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.99									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	84	RADIATOR MTG BKTRADIATOR MOUNTING	NO	87081090		1.000	0.000	Numbers	257.63	257.63	0.00	0.00	257.63	18.00	23.19	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.01									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	85	RADIATOR MTG BKT FRONT	NO	87089900		2.000	0.000	Numbers	233.90	467.80	0.00	0.00	467.80	18.00	42.10	42.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.00									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	86	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		2.000	0.000	Numbers	122.88	245.76	0.00	0.00	245.76	18.00	22.12	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.00									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	87	BUMPER MTG BKT LH	NO	87081090		1.000	0.000	Numbers	355.08	355.08	0.00	0.00	355.08	18.00	31.96	31.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.00									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	88	BUMPER MTG BKT RH	NO	87081090		1.000	0.000	Numbers	355.08	355.08	0.00	0.00	355.08	18.00	31.96	31.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.00									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	89	BUMPER STEP TAPE RH	NO	87089900		1.000	0.000	Numbers	280.51	280.51	0.00	0.00	280.51	18.00	25.25	25.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.01									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	90	BUMPER STEP TAPE LH	NO	87089900		1.000	0.000	Numbers	280.51	280.51	0.00	0.00	280.51	18.00	25.25	25.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.01									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	91	BUSH TORSION BAR	NO	87089900		1.000	0.000	Numbers	38.98	38.98	0.00	0.00	38.98	18.00	3.51	3.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	46.00									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	92	BRKT TILT HINGE  LH	NO	87089900		1.000	0.000	Numbers	"3,151.69"	"3,151.69"	0.00	0.00	"3,151.69"	18.00	283.65	283.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,718.99"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	93	BRKT TILT HINGE  RH	NO	87081090		1.000	0.000	Numbers	"3,277.12"	"3,277.12"	0.00	0.00	"3,277.12"	18.00	294.94	294.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,867.00"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	94	CONSOLE ASSY CT	NO	87081090		1.000	0.000	Numbers	"1,757.63"	"1,757.63"	0.00	0.00	"1,757.63"	18.00	158.19	158.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.01"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	95	TEMPERATURE SENSOR  STRAIGHT	NO	87149910		1.000	0.000	Numbers	"2,233.90"	"2,233.90"	0.00	0.00	"2,233.90"	18.00	201.05	201.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,636.00"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	96	23781612 HOSE CLAMP  44 5 50 8	NO	87089900		1.000	0.000	Numbers	241.53	241.53	0.00	0.00	241.53	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	97	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	98	O RING  11  DIP STICK GUIDE  7493	NO	40169330		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	99	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"12,003.39"	"12,003.39"	0.00	0.00	"12,003.39"	18.00	"1,080.31"	"1,080.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,164.01"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	100	INTERCOOLER ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"11,226.27"	"11,226.27"	0.00	0.00	"11,226.27"	18.00	"1,010.36"	"1,010.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,246.99"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	101	GASKET INLET FLAP DIA 60	NO	87089900		1.000	0.000	Numbers	22.88	22.88	0.00	0.00	22.88	18.00	2.06	2.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.00									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	102	IB001205 WASHER SPRING M8	NO	73182100		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	103	O RING	NO	40169330		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	104	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"2,019.49"	"2,019.49"	0.00	0.00	"2,019.49"	18.00	181.75	181.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,382.99"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	105	IB003598 FLANGE BOLT  12X35	NO	73181500		7.000	0.000	Numbers	29.66	207.62	0.00	0.00	207.62	18.00	18.69	18.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.00									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	106	FLANGE NUT	NO	73181500		7.000	0.000	Numbers	16.95	118.65	0.00	0.00	118.65	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	107	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	0.00	0.00	"5,614.41"	18.00	505.30	505.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,625.01"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	108	LAMP ASSY HEADLAMPRHD RH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	0.00	0.00	"5,614.41"	18.00	505.30	505.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,625.01"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	109	FUPD BAR ASSY	NO	87089900		1.000	0.000	Numbers	"9,558.47"	"9,558.47"	0.00	0.00	"9,558.47"	18.00	860.26	860.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,278.99"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	110	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"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	111	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	0.00	0.00	966.09	18.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.99"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	112	BRAKE FLUED DOT4	NO	38190010		3.000	0.000	Numbers	124.57	373.71	0.00	0.00	373.71	18.00	33.63	33.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.97									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	113	ABLE TIES	NO	39231010		50.000	0.000	Numbers	5.24	262.00	0.00	0.00	262.00	18.00	23.58	23.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.16									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	114	BUTTON TYPE CABLEBAND	NO	39269099		25.000	0.000	Numbers	29.66	741.50	0.00	0.00	741.50	18.00	66.74	66.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	874.98									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	115	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"4,683.05"	"4,683.05"	0.00	0.00	"4,683.05"	18.00	421.47	421.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,525.99"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	116	DIPSTICK ASSEMBLY E494 4VALVE	NO	87081090		1.000	0.000	Numbers	"1,527.12"	"1,527.12"	0.00	0.00	"1,527.12"	18.00	137.44	137.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,802.00"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	117	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.31	898.31	0.00	0.00	898.31	18.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.01"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	118	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.31	898.31	0.00	0.00	898.31	18.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.01"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	119	CLIP  WORM	NO	73071190		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	8.77	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	120	HOSE CLAMP	NO	73181500		1.000	0.000	Numbers	131.36	131.36	0.00	0.00	131.36	18.00	11.82	11.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.00									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	121	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"2,077.97"	"2,077.97"	0.00	0.00	"2,077.97"	18.00	187.02	187.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,452.01"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	122	GASKET THERMOSTAT COVER	NO	48239030		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	123	BRAKE HOSE ELBOW  ONE END	NO	87089900		1.000	0.000	Numbers	765.25	765.25	0.00	0.00	765.25	18.00	68.87	68.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.99									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	124	SHROUD RADIATOR	NO	87081090		1.000	0.000	Numbers	"2,819.49"	"2,819.49"	0.00	0.00	"2,819.49"	18.00	253.75	253.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,326.99"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	125	IC OUTLET HOSE	NO	40091100		1.000	0.000	Numbers	"3,622.88"	"3,622.88"	0.00	0.00	"3,622.88"	18.00	326.06	326.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,275.00"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	126	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	"5,131.36"	"5,131.36"	0.00	0.00	"5,131.36"	18.00	461.82	461.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.00"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	127	HOSE CLAMP  15 15	NO	73079290		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	128	HOSE CLAMP	NO	73079210		2.000	0.000	Numbers	148.31	296.62	0.00	0.00	296.62	18.00	26.70	26.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.02									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	129	HOSE CLAMP TB TYPE	NO	73079210		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	130	ASSY RADIATOR CUSHION MTG	NO	87089900		2.000	0.000	Numbers	577.97	"1,155.94"	0.00	0.00	"1,155.94"	18.00	104.03	104.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.00"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	131	GASKET EGR MIXER	NO	84841090		3.000	0.000	Numbers	84.75	254.25	0.00	0.00	254.25	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.01									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502842	28/11/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									MR LOKESH	MR LOKESH	MATTODU HOSADURGS TALUK		MATTODU HOSADURGS TALUK	577533	Karnataka	132	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"4,737.29"	"4,737.29"	0.00	0.00	"4,737.29"	18.00	426.36	426.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,590.01"									"9,22,432.03"	"83,015.25"	"83,015.25"	0.00	0.00	0.00	0.00	0	0.00	"10,88,462.53"																																													
B2B				Tax Invoice	3798122502843	28/11/2025	29AIUPR5893G1Z6	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	Karnataka	SHIDDALINGESHWAR NAGAR GADAG EXTENSION G		SHRI DEVI STONE CRUSHER	582101	Karnataka	8494808424								29AIUPR5893G1Z6	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	SHIDDALINGESHWAR NAGAR GADAG EXTENSION G		SHRI DEVI STONE CRUSHER	582101	Karnataka	1	CAP OIL FILLING	NO	87089900		1.000	0.000	Numbers	261.02	261.02	0.00	0.00	261.02	18.00	23.49	23.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.00									"1,472.52"	128.82	128.82	0.00	0.00	0.00	0.00	0	0.00	"1,730.16"																																													
B2B				Tax Invoice	3798122502843	28/11/2025	29AIUPR5893G1Z6	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	Karnataka	SHIDDALINGESHWAR NAGAR GADAG EXTENSION G		SHRI DEVI STONE CRUSHER	582101	Karnataka	8494808424								29AIUPR5893G1Z6	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	SHIDDALINGESHWAR NAGAR GADAG EXTENSION G		SHRI DEVI STONE CRUSHER	582101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,472.52"	128.82	128.82	0.00	0.00	0.00	0.00	0	0.00	"1,730.16"																																													
B2B				Tax Invoice	3798122502843	28/11/2025	29AIUPR5893G1Z6	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	Karnataka	SHIDDALINGESHWAR NAGAR GADAG EXTENSION G		SHRI DEVI STONE CRUSHER	582101	Karnataka	8494808424								29AIUPR5893G1Z6	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	SHIDDALINGESHWAR NAGAR GADAG EXTENSION G		SHRI DEVI STONE CRUSHER	582101	Karnataka	3	COTTAN WASTE	NO	52021000		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"1,472.52"	128.82	128.82	0.00	0.00	0.00	0.00	0	0.00	"1,730.16"																																													
B2B				Tax Invoice	3798122502843	28/11/2025	29AIUPR5893G1Z6	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	Karnataka	SHIDDALINGESHWAR NAGAR GADAG EXTENSION G		SHRI DEVI STONE CRUSHER	582101	Karnataka	8494808424								29AIUPR5893G1Z6	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	SHIDDALINGESHWAR NAGAR GADAG EXTENSION G		SHRI DEVI STONE CRUSHER	582101	Karnataka	4	THREAD  LOCKER	NO	35061000		1.000	0.000	Numbers	27.11	27.11	0.00	0.00	27.11	18.00	2.44	2.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.99									"1,472.52"	128.82	128.82	0.00	0.00	0.00	0.00	0	0.00	"1,730.16"																																													
B2B				Tax Invoice	3798122502843	28/11/2025	29AIUPR5893G1Z6	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	Karnataka	SHIDDALINGESHWAR NAGAR GADAG EXTENSION G		SHRI DEVI STONE CRUSHER	582101	Karnataka	8494808424								29AIUPR5893G1Z6	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	SHIDDALINGESHWAR NAGAR GADAG EXTENSION G		SHRI DEVI STONE CRUSHER	582101	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"1,472.52"	128.82	128.82	0.00	0.00	0.00	0.00	0	0.00	"1,730.16"																																													
B2B				Tax Invoice	3798122502843	28/11/2025	29AIUPR5893G1Z6	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	Karnataka	SHIDDALINGESHWAR NAGAR GADAG EXTENSION G		SHRI DEVI STONE CRUSHER	582101	Karnataka	8494808424								29AIUPR5893G1Z6	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	SHIDDALINGESHWAR NAGAR GADAG EXTENSION G		SHRI DEVI STONE CRUSHER	582101	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.657	0.000	Others	535.00	351.50	0.00	0.00	351.50	18.00	31.64	31.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.78									"1,472.52"	128.82	128.82	0.00	0.00	0.00	0.00	0	0.00	"1,730.16"																																													
B2B				Tax Invoice	3798122502856	28/11/2025	29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	Karnataka	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	9980173627	pkmalagi@gmail.com							29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"1,743.65"	156.92	156.92	0.00	0.00	0.00	0.00	0	0.00	"2,057.49"																																													
B2B				Tax Invoice	3798122502856	28/11/2025	29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	Karnataka	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	9980173627	pkmalagi@gmail.com							29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,743.65"	156.92	156.92	0.00	0.00	0.00	0.00	0	0.00	"2,057.49"																																													
B2B				Tax Invoice	3798122502856	28/11/2025	29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	Karnataka	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	9980173627	pkmalagi@gmail.com							29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	3	INSULATION TAPE	NO	85469090		1.000	0.000	Numbers	15.72	15.72	0.00	0.00	15.72	18.00	1.41	1.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.54									"1,743.65"	156.92	156.92	0.00	0.00	0.00	0.00	0	0.00	"2,057.49"																																													
B2B				Tax Invoice	3798122502856	28/11/2025	29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	Karnataka	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	9980173627	pkmalagi@gmail.com							29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	4	ABLE TIES	NO	39231010		3.000	0.000	Numbers	5.24	15.72	0.00	0.00	15.72	18.00	1.41	1.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.54									"1,743.65"	156.92	156.92	0.00	0.00	0.00	0.00	0	0.00	"2,057.49"																																													
B2B				Tax Invoice	3798122502856	28/11/2025	29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	Karnataka	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	9980173627	pkmalagi@gmail.com							29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	5	BUTTON TYPE CABLEBAND	NO	39269099		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"1,743.65"	156.92	156.92	0.00	0.00	0.00	0.00	0	0.00	"2,057.49"																																													
B2B				Tax Invoice	3798122502856	28/11/2025	29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	Karnataka	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	9980173627	pkmalagi@gmail.com							29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	6	FUSE MINI	NO	85361090		1.000	0.000	Numbers	7.69	7.69	0.00	0.00	7.69	18.00	0.69	0.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.07									"1,743.65"	156.92	156.92	0.00	0.00	0.00	0.00	0	0.00	"2,057.49"																																													
B2B				Tax Invoice	3798122502859	28/11/2025	29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	Karnataka	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	7406131659	yallappayallappa693@gmail.com							29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.040	0.000	Others	535.00	556.40	0.00	0.00	556.40	18.00	50.08	50.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	656.56									"5,399.80"	484.13	484.13	0.00	0.00	0.00	0.00	0	0.00	"6,368.06"																																													
B2B				Tax Invoice	3798122502859	28/11/2025	29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	Karnataka	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	7406131659	yallappayallappa693@gmail.com							29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"5,399.80"	484.13	484.13	0.00	0.00	0.00	0.00	0	0.00	"6,368.06"																																													
B2B				Tax Invoice	3798122502859	28/11/2025	29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	Karnataka	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	7406131659	yallappayallappa693@gmail.com							29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	57.78	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"5,399.80"	484.13	484.13	0.00	0.00	0.00	0.00	0	0.00	"6,368.06"																																													
B2B				Tax Invoice	3798122502859	28/11/2025	29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	Karnataka	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	7406131659	yallappayallappa693@gmail.com							29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	4	LFL UJ KIT	NO	87089900		1.000	0.000	Numbers	"1,593.22"	"1,593.22"	0.00	0.00	"1,593.22"	18.00	143.39	143.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,880.00"									"5,399.80"	484.13	484.13	0.00	0.00	0.00	0.00	0	0.00	"6,368.06"																																													
B2B				Tax Invoice	3798122502859	28/11/2025	29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	Karnataka	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	7406131659	yallappayallappa693@gmail.com							29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	5	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,675.42"	"1,675.42"	0.00	0.00	"1,675.42"	18.00	150.79	150.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,977.00"									"5,399.80"	484.13	484.13	0.00	0.00	0.00	0.00	0	0.00	"6,368.06"																																													
B2B				Tax Invoice	3798122502859	28/11/2025	29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	Karnataka	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	7406131659	yallappayallappa693@gmail.com							29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	6	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									"5,399.80"	484.13	484.13	0.00	0.00	0.00	0.00	0	0.00	"6,368.06"																																													
B2B				Tax Invoice	3798122502859	28/11/2025	29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	Karnataka	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	7406131659	yallappayallappa693@gmail.com							29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	7	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"5,399.80"	484.13	484.13	0.00	0.00	0.00	0.00	0	0.00	"6,368.06"																																													
