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	3788052503404	28/05/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	1	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,195.87"	0.00	0.00	"1,195.87"	18.00	107.62	107.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.11"									"2,589.86"	233.07	233.07	0.00	0.00	0.00	0.00	0	0.00	"3,056.00"																																													
B2B				Tax Invoice	3788052503404	28/05/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	2	FILTER KIT LCV PRO	NO	84212300		1.000	0.000	Numbers	"1,233.48"	"1,393.99"	0.00	0.00	"1,393.99"	18.00	125.45	125.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,644.89"									"2,589.86"	233.07	233.07	0.00	0.00	0.00	0.00	0	0.00	"3,056.00"																																													
B2B				Tax Invoice	3788052503405	28/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"4,464.32"	"5,189.90"	0.00	0.00	"5,189.90"	28.00	726.55	726.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,643.00"									"5,189.90"	726.55	726.55	0.00	0.00	0.00	0.00	0	0.00	"6,643.00"																																													
B2B				Tax Invoice	3788052503406	28/05/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	1	CAP  FUEL TANK  HCV	NO	83011000		6.000	0.000	Numbers	321.92	"2,183.12"	0.00	0.00	"2,183.12"	18.00	196.44	196.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,576.00"									"2,183.12"	196.44	196.44	0.00	0.00	0.00	0.00	0	0.00	"2,576.00"																																													
B2B				Tax Invoice	3788052503407	28/05/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	1	FILTER ELEMENT	NO	39269099		2.000	0.000	Numbers	"1,233.48"	"2,787.64"	0.00	0.00	"2,787.64"	18.00	250.89	250.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,289.42"									"17,754.96"	"1,717.52"	"1,717.52"	0.00	0.00	0.00	0.00	0	0.00	"21,190.00"																																													
B2B				Tax Invoice	3788052503407	28/05/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	2	OIL FILTER KIT  WITH CAP O RING	NO	84099990		2.000	0.000	Numbers	"1,028.25"	"2,390.55"	0.00	0.00	"2,390.55"	28.00	334.69	334.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,059.93"									"17,754.96"	"1,717.52"	"1,717.52"	0.00	0.00	0.00	0.00	0	0.00	"21,190.00"																																													
B2B				Tax Invoice	3788052503407	28/05/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	3	FILTER INSERT	NO	84212900		2.000	0.000	Numbers	"1,102.80"	"2,492.30"	0.00	0.00	"2,492.30"	18.00	224.31	224.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.92"									"17,754.96"	"1,717.52"	"1,717.52"	0.00	0.00	0.00	0.00	0	0.00	"21,190.00"																																													
B2B				Tax Invoice	3788052503407	28/05/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	4	AIR FILTER SET PRO 6000	NO	48239090		4.000	0.000	Numbers	"2,231.10"	"10,084.47"	0.00	0.00	"10,084.47"	18.00	907.63	907.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,899.73"									"17,754.96"	"1,717.52"	"1,717.52"	0.00	0.00	0.00	0.00	0	0.00	"21,190.00"																																													
B2B				Tax Invoice	3788272500458	28/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	SHOE RETURN SPRING  HCV	NO	73201020		6.000	0.000	Numbers	79.68	502.52	0.00	0.00	502.52	18.00	45.24	45.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.00									502.52	45.24	45.24	0.00	0.00	0.00	0.00	0	0.00	593.00																																													
B2B				Tax Invoice	3788272500459	28/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	BUMPER WITH WELDED PART	NO	87089900		1.000	0.000	Numbers	"4,315.79"	"4,540.18"	0.00	0.00	"4,540.18"	28.00	635.61	635.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,811.40"									"21,235.36"	"2,899.82"	"2,899.82"	0.00	0.00	0.00	0.00	0	0.00	"27,035.00"																																													
B2B				Tax Invoice	3788272500459	28/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	ASSY FLYWHEEL  MCV	NO	87089900		1.000	0.000	Numbers	"5,715.36"	"6,012.52"	0.00	0.00	"6,012.52"	28.00	841.73	841.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,695.98"									"21,235.36"	"2,899.82"	"2,899.82"	0.00	0.00	0.00	0.00	0	0.00	"27,035.00"																																													
B2B				Tax Invoice	3788272500459	28/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	ASSY THERMOSTAT	NO	90321090		2.000	0.000	Numbers	694.83	"1,461.07"	0.00	0.00	"1,461.07"	18.00	131.49	131.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,724.05"									"21,235.36"	"2,899.82"	"2,899.82"	0.00	0.00	0.00	0.00	0	0.00	"27,035.00"																																													
B2B				Tax Invoice	3788272500459	28/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	4	DOOR ASSY LH  1 8M	NO	87089900		1.000	0.000	Numbers	"8,765.83"	"9,221.59"	0.00	0.00	"9,221.59"	28.00	"1,290.99"	"1,290.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,803.57"									"21,235.36"	"2,899.82"	"2,899.82"	0.00	0.00	0.00	0.00	0	0.00	"27,035.00"																																													
B2B				Tax Invoice	3788052503408	28/05/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	SET BEARING MAIN 0 25 U S	NO	84833000		1.000	0.000	Numbers	"1,077.30"	"1,205.10"	0.00	0.00	"1,205.10"	18.00	108.47	108.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,422.04"									"2,271.16"	204.42	204.42	0.00	0.00	0.00	0.00	0	0.00	"2,680.00"																																													
B2B				Tax Invoice	3788052503408	28/05/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	2	SET BEARING CONNECTING ROD 0 25 U S	NO	84833000		1.000	0.000	Numbers	953.00	"1,066.06"	0.00	0.00	"1,066.06"	18.00	95.95	95.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,257.96"									"2,271.16"	204.42	204.42	0.00	0.00	0.00	0.00	0	0.00	"2,680.00"																																													
B2B				Tax Invoice	3788052503409	28/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	GASKET INTAKE MANIFOLD	NO	85443000		2.000	0.000	Numbers	137.05	306.80	0.00	0.00	306.80	18.00	27.60	27.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	362.00									306.80	27.60	27.60	0.00	0.00	0.00	0.00	0	0.00	362.00																																													
B2B				Tax Invoice	3788052503410	28/05/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	1	HOSEVENT LINE	NO	87089900		2.000	0.000	Numbers	119.96	278.90	0.00	0.00	278.90	28.00	39.05	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.00									278.90	39.05	39.05	0.00	0.00	0.00	0.00	0	0.00	357.00																																													
B2B				Tax Invoice	3788052503411	28/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	DRAG LINK ASSY	NO	87089900		1.000	0.000	Numbers	"4,104.43"	"4,659.48"	0.00	0.00	"4,659.48"	28.00	652.26	652.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,964.00"									"4,659.48"	652.26	652.26	0.00	0.00	0.00	0.00	0	0.00	"5,964.00"																																													
B2B				Tax Invoice	3788052503412	28/05/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"16,344.41"	"18,469.50"	0.00	0.00	"18,469.50"	18.00	"1,662.25"	"1,662.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,794.00"									"18,469.50"	"1,662.25"	"1,662.25"	0.00	0.00	0.00	0.00	0	0.00	"21,794.00"																																													
B2B				Tax Invoice	3788052503413	28/05/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	1	RAIL ASSY 2ND  3RD  STU 5840WB	NO	87089900		1.000	0.000	Numbers	265.63	308.54	0.00	0.00	308.54	28.00	43.23	43.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.00									308.54	43.23	43.23	0.00	0.00	0.00	0.00	0	0.00	395.00																																													
B2B				Tax Invoice	3788052503414	28/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	CLUTCH BOOSTER REPAIR KIT 2100	NO	87089900		1.000	0.000	Numbers	685.50	796.88	0.00	0.00	796.88	28.00	111.56	111.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"									796.88	111.56	111.56	0.00	0.00	0.00	0.00	0	0.00	"1,020.00"																																													
B2B				Tax Invoice	3788052503415	28/05/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	BRAKE HOSE 450L BLACKSERVICE	NO	87089900		3.000	0.000	Numbers	474.14	"1,653.32"	0.00	0.00	"1,653.32"	28.00	231.49	231.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.30"									"2,139.50"	275.25	275.25	0.00	0.00	0.00	0.00	0	0.00	"2,690.00"																																													
B2B				Tax Invoice	3788052503415	28/05/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	ENGINE BELT	NO	40101290		1.000	0.000	Numbers	430.28	486.18	0.00	0.00	486.18	18.00	43.76	43.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	573.70									"2,139.50"	275.25	275.25	0.00	0.00	0.00	0.00	0	0.00	"2,690.00"																																													
B2B				Tax Invoice	3788052503416	28/05/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	1	ORC	NO	87089900		1.000	0.000	Numbers	716.92	833.35	0.00	0.00	833.35	28.00	116.68	116.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,066.71"									"4,585.10"	641.95	641.95	0.00	0.00	0.00	0.00	0	0.00	"5,869.00"																																													
B2B				Tax Invoice	3788052503416	28/05/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	2	SOLINOID SWITCH	NO	87089900		1.000	0.000	Numbers	828.31	962.84	0.00	0.00	962.84	28.00	134.80	134.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.44"									"4,585.10"	641.95	641.95	0.00	0.00	0.00	0.00	0	0.00	"5,869.00"																																													
B2B				Tax Invoice	3788052503416	28/05/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	3	ARMATURE	NO	87089900		1.000	0.000	Numbers	"2,399.25"	"2,788.91"	0.00	0.00	"2,788.91"	28.00	390.47	390.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,569.85"									"4,585.10"	641.95	641.95	0.00	0.00	0.00	0.00	0	0.00	"5,869.00"																																													
B2B				Tax Invoice	3788052503417	28/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	BOOSTER 10	NO	87089200		1.000	0.000	Numbers	"8,765.83"	"9,663.00"	0.00	0.00	"9,663.00"	28.00	"1,352.86"	"1,352.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,368.72"									"12,713.98"	"1,780.01"	"1,780.01"	0.00	0.00	0.00	0.00	0	0.00	"16,274.00"																																													
B2B				Tax Invoice	3788052503417	28/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	BRAKE MASTER CYLINDER  31 75 45 MM	NO	87081090		1.000	0.000	Numbers	"2,767.71"	"3,050.98"	0.00	0.00	"3,050.98"	28.00	427.15	427.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,905.28"									"12,713.98"	"1,780.01"	"1,780.01"	0.00	0.00	0.00	0.00	0	0.00	"16,274.00"																																													
B2B				Tax Invoice	3788052503418	28/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	ID319345  ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	"2,604.90"	"2,956.75"	0.00	0.00	"2,956.75"	28.00	413.96	413.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,784.67"									"12,009.62"	"1,444.19"	"1,444.19"	0.00	0.00	0.00	0.00	0	0.00	"14,898.00"																																													
B2B				Tax Invoice	3788052503418	28/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	SWITCH  COLUMN	NO	85365090		1.000	0.000	Numbers	"2,004.80"	"2,212.08"	0.00	0.00	"2,212.08"	18.00	199.09	199.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,610.26"									"12,009.62"	"1,444.19"	"1,444.19"	0.00	0.00	0.00	0.00	0	0.00	"14,898.00"																																													
B2B				Tax Invoice	3788052503418	28/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	PACKING HINGE STD LH	NO	87089900		1.000	0.000	Numbers	265.63	301.51	0.00	0.00	301.51	28.00	42.21	42.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.93									"12,009.62"	"1,444.19"	"1,444.19"	0.00	0.00	0.00	0.00	0	0.00	"14,898.00"																																													
B2B				Tax Invoice	3788052503418	28/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	PIPE ASSY RETURN GB SIDE  LCV ECE	NO	87089900		1.000	0.000	Numbers	542.69	615.99	0.00	0.00	615.99	28.00	86.24	86.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.47									"12,009.62"	"1,444.19"	"1,444.19"	0.00	0.00	0.00	0.00	0	0.00	"14,898.00"																																													
B2B				Tax Invoice	3788052503418	28/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	GASKETGASKET ES WATER PUMP	NO	40169340		1.000	0.000	Numbers	277.29	305.96	0.00	0.00	305.96	18.00	27.54	27.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.04									"12,009.62"	"1,444.19"	"1,444.19"	0.00	0.00	0.00	0.00	0	0.00	"14,898.00"																																													
B2B				Tax Invoice	3788052503418	28/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	HOSE TC OUTLET  TIPPER	NO	40091100		1.000	0.000	Numbers	851.01	938.99	0.00	0.00	938.99	18.00	84.51	84.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.01"									"12,009.62"	"1,444.19"	"1,444.19"	0.00	0.00	0.00	0.00	0	0.00	"14,898.00"																																													
B2B				Tax Invoice	3788052503418	28/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	EXHAUST MANIFOLD WITHOUT EGR	NO	87089900		1.000	0.000	Numbers	"2,690.59"	"3,054.01"	0.00	0.00	"3,054.01"	28.00	427.58	427.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,909.17"									"12,009.62"	"1,444.19"	"1,444.19"	0.00	0.00	0.00	0.00	0	0.00	"14,898.00"																																													
B2B				Tax Invoice	3788052503418	28/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	8	KIT SHOE HOLD DOWN   29919181    LCV	NO	87089900		4.000	0.000	Numbers	74.26	337.17	0.00	0.00	337.17	28.00	47.21	47.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.59									"12,009.62"	"1,444.19"	"1,444.19"	0.00	0.00	0.00	0.00	0	0.00	"14,898.00"																																													
B2B				Tax Invoice	3788052503418	28/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,166.55"	"1,287.16"	0.00	0.00	"1,287.16"	18.00	115.85	115.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,518.86"									"12,009.62"	"1,444.19"	"1,444.19"	0.00	0.00	0.00	0.00	0	0.00	"14,898.00"																																													
B2B				Tax Invoice	3788052503419	28/05/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"3,439.08"	"3,886.43"	0.00	0.00	"3,886.43"	18.00	349.76	349.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,585.95"									"4,404.44"	422.28	422.28	0.00	0.00	0.00	0.00	0	0.00	"5,249.00"																																													
B2B				Tax Invoice	3788052503419	28/05/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	2	BOLT  EYE JOINT 16X1 5	NO	87089900		3.000	0.000	Numbers	148.53	518.01	0.00	0.00	518.01	28.00	72.52	72.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.05									"4,404.44"	422.28	422.28	0.00	0.00	0.00	0.00	0	0.00	"5,249.00"																																													
B2B				Tax Invoice	3771122500646	28/05/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	U KARNATAKA  562157 AGAR BANGALORE  CHEG		CHEGOWDA BULILDING MEENUKUNTE HOSUR	560032	Karnataka	9845848625	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	U KARNATAKA  562157 AGAR BANGALORE  CHEG		CHEGOWDA BULILDING MEENUKUNTE HOSUR	560032	Karnataka	1	SUBLET	YES	998714		2.503	0.000	Others	525.00	"1,314.08"	0.00	0.00	"1,314.08"	18.00	0.00	0.00	236.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.61"									"6,665.54"	0.00	0.00	"1,334.95"	0.00	0.00	0.00	0	0.00	"8,000.49"																																													
B2B				Tax Invoice	3771122500646	28/05/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	U KARNATAKA  562157 AGAR BANGALORE  CHEG		CHEGOWDA BULILDING MEENUKUNTE HOSUR	560032	Karnataka	9845848625	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	U KARNATAKA  562157 AGAR BANGALORE  CHEG		CHEGOWDA BULILDING MEENUKUNTE HOSUR	560032	Karnataka	2	SUBLET	YES	998714		2.076	0.000	Others	525.00	"1,089.90"	0.00	0.00	"1,089.90"	18.00	0.00	0.00	196.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,286.08"									"6,665.54"	0.00	0.00	"1,334.95"	0.00	0.00	0.00	0	0.00	"8,000.49"																																													
B2B				Tax Invoice	3771122500646	28/05/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	U KARNATAKA  562157 AGAR BANGALORE  CHEG		CHEGOWDA BULILDING MEENUKUNTE HOSUR	560032	Karnataka	9845848625	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	U KARNATAKA  562157 AGAR BANGALORE  CHEG		CHEGOWDA BULILDING MEENUKUNTE HOSUR	560032	Karnataka	3	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"2,554.69"	0.00	"1,351.56"	28.00	0.00	0.00	378.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"6,665.54"	0.00	0.00	"1,334.95"	0.00	0.00	0.00	0	0.00	"8,000.49"																																													
B2B				Tax Invoice	3771122500646	28/05/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	U KARNATAKA  562157 AGAR BANGALORE  CHEG		CHEGOWDA BULILDING MEENUKUNTE HOSUR	560032	Karnataka	9845848625	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	U KARNATAKA  562157 AGAR BANGALORE  CHEG		CHEGOWDA BULILDING MEENUKUNTE HOSUR	560032	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.125	0.000	Others	200.00	"1,425.00"	0.00	0.00	"1,425.00"	18.00	0.00	0.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.50"									"6,665.54"	0.00	0.00	"1,334.95"	0.00	0.00	0.00	0	0.00	"8,000.49"																																													
B2B				Tax Invoice	3771122500646	28/05/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	U KARNATAKA  562157 AGAR BANGALORE  CHEG		CHEGOWDA BULILDING MEENUKUNTE HOSUR	560032	Karnataka	9845848625	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	U KARNATAKA  562157 AGAR BANGALORE  CHEG		CHEGOWDA BULILDING MEENUKUNTE HOSUR	560032	Karnataka	5	SERVICE VAN   NON BRANDED	YES	998714		99.000	0.000	Others	15.00	"1,485.00"	0.00	0.00	"1,485.00"	18.00	0.00	0.00	267.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,752.30"									"6,665.54"	0.00	0.00	"1,334.95"	0.00	0.00	0.00	0	0.00	"8,000.49"																																													
B2B	N			Tax Invoice	377155250430	28/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	377155250431	28/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B				Tax Invoice	3801042501514	28/05/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMALPUR JAMALPUR NA  PROP LAL SINGH 00		PROP LAL SINGH 00 MAIN PATAUDI GURG	122503	Haryana	9811985771	naveentransport@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMALPUR JAMALPUR NA  PROP LAL SINGH 00		PROP LAL SINGH 00 MAIN PATAUDI GURG	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052500485	28/05/2025	29AAFCA3559A1ZV	AGARWAL PACKERS	AGARWAL PACKERS	Karnataka	NORTH BLOCK 18 GUAVA GARDEN WILSON GARDE		ENZYME JNC BUSINESS CENTER	560027	Karnataka	9920161413	gayatri.jha@agarwalpackers.com							29AAFCA3559A1ZV	AGARWAL PACKERS	AGARWAL PACKERS	NORTH BLOCK 18 GUAVA GARDEN WILSON GARDE		ENZYME JNC BUSINESS CENTER	560027	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	3770122500280	28/05/2025	32AAXFA0191K2Z8	AGRIYA TRANSPORTS AND LOGISTICS	AGRIYA TRANSPORTS AND LOGISTICS	Kerala	CALICUT CITY NA  17 1318  SONA COMPLEX		17 1318  SONA COMPLEX  RAM MOHAN	673004	Kerala	9447725407								32AAXFA0191K2Z8	AGRIYA TRANSPORTS AND LOGISTICS	AGRIYA TRANSPORTS AND LOGISTICS	CALICUT CITY NA  17 1318  SONA COMPLEX		17 1318  SONA COMPLEX  RAM MOHAN	673004	Kerala	1	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		0.300	0.000	Numbers	279.66	83.90	0.00	0.00	83.90	18.00	7.55	7.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.00									"2,959.41"	283.90	283.90	0.00	0.00	0.00	0.00	0	0.00	"3,527.21"																																													
B2B				Tax Invoice	3770122500280	28/05/2025	32AAXFA0191K2Z8	AGRIYA TRANSPORTS AND LOGISTICS	AGRIYA TRANSPORTS AND LOGISTICS	Kerala	CALICUT CITY NA  17 1318  SONA COMPLEX		17 1318  SONA COMPLEX  RAM MOHAN	673004	Kerala	9447725407								32AAXFA0191K2Z8	AGRIYA TRANSPORTS AND LOGISTICS	AGRIYA TRANSPORTS AND LOGISTICS	CALICUT CITY NA  17 1318  SONA COMPLEX		17 1318  SONA COMPLEX  RAM MOHAN	673004	Kerala	2	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	10.65	42.60	0.00	0.00	42.60	5.00	1.07	1.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.74									"2,959.41"	283.90	283.90	0.00	0.00	0.00	0.00	0	0.00	"3,527.21"																																													
B2B				Tax Invoice	3770122500280	28/05/2025	32AAXFA0191K2Z8	AGRIYA TRANSPORTS AND LOGISTICS	AGRIYA TRANSPORTS AND LOGISTICS	Kerala	CALICUT CITY NA  17 1318  SONA COMPLEX		17 1318  SONA COMPLEX  RAM MOHAN	673004	Kerala	9447725407								32AAXFA0191K2Z8	AGRIYA TRANSPORTS AND LOGISTICS	AGRIYA TRANSPORTS AND LOGISTICS	CALICUT CITY NA  17 1318  SONA COMPLEX		17 1318  SONA COMPLEX  RAM MOHAN	673004	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"2,959.41"	283.90	283.90	0.00	0.00	0.00	0.00	0	0.00	"3,527.21"																																													
B2B				Tax Invoice	3770122500280	28/05/2025	32AAXFA0191K2Z8	AGRIYA TRANSPORTS AND LOGISTICS	AGRIYA TRANSPORTS AND LOGISTICS	Kerala	CALICUT CITY NA  17 1318  SONA COMPLEX		17 1318  SONA COMPLEX  RAM MOHAN	673004	Kerala	9447725407								32AAXFA0191K2Z8	AGRIYA TRANSPORTS AND LOGISTICS	AGRIYA TRANSPORTS AND LOGISTICS	CALICUT CITY NA  17 1318  SONA COMPLEX		17 1318  SONA COMPLEX  RAM MOHAN	673004	Kerala	4	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"2,959.41"	283.90	283.90	0.00	0.00	0.00	0.00	0	0.00	"3,527.21"																																													
B2B				Tax Invoice	3770122500280	28/05/2025	32AAXFA0191K2Z8	AGRIYA TRANSPORTS AND LOGISTICS	AGRIYA TRANSPORTS AND LOGISTICS	Kerala	CALICUT CITY NA  17 1318  SONA COMPLEX		17 1318  SONA COMPLEX  RAM MOHAN	673004	Kerala	9447725407								32AAXFA0191K2Z8	AGRIYA TRANSPORTS AND LOGISTICS	AGRIYA TRANSPORTS AND LOGISTICS	CALICUT CITY NA  17 1318  SONA COMPLEX		17 1318  SONA COMPLEX  RAM MOHAN	673004	Kerala	5	BOLT REAR M22X104 12 9 GRADE	NO	73181600		2.000	0.000	Numbers	182.20	364.42	0.00	0.00	364.42	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.02									"2,959.41"	283.90	283.90	0.00	0.00	0.00	0.00	0	0.00	"3,527.21"																																													
B2B				Tax Invoice	3770122500280	28/05/2025	32AAXFA0191K2Z8	AGRIYA TRANSPORTS AND LOGISTICS	AGRIYA TRANSPORTS AND LOGISTICS	Kerala	CALICUT CITY NA  17 1318  SONA COMPLEX		17 1318  SONA COMPLEX  RAM MOHAN	673004	Kerala	9447725407								32AAXFA0191K2Z8	AGRIYA TRANSPORTS AND LOGISTICS	AGRIYA TRANSPORTS AND LOGISTICS	CALICUT CITY NA  17 1318  SONA COMPLEX		17 1318  SONA COMPLEX  RAM MOHAN	673004	Kerala	6	DRAIN PLUG	NO	87089900		1.000	0.000	Numbers	406.25	406.25	0.00	0.00	406.25	28.00	56.88	56.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.01									"2,959.41"	283.90	283.90	0.00	0.00	0.00	0.00	0	0.00	"3,527.21"																																													
B2B				Tax Invoice	3770122500280	28/05/2025	32AAXFA0191K2Z8	AGRIYA TRANSPORTS AND LOGISTICS	AGRIYA TRANSPORTS AND LOGISTICS	Kerala	CALICUT CITY NA  17 1318  SONA COMPLEX		17 1318  SONA COMPLEX  RAM MOHAN	673004	Kerala	9447725407								32AAXFA0191K2Z8	AGRIYA TRANSPORTS AND LOGISTICS	AGRIYA TRANSPORTS AND LOGISTICS	CALICUT CITY NA  17 1318  SONA COMPLEX		17 1318  SONA COMPLEX  RAM MOHAN	673004	Kerala	7	SUBLET	YES	998714		2.906	0.000	Others	525.00	"1,525.65"	0.00	0.00	"1,525.65"	18.00	137.31	137.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.27"									"2,959.41"	283.90	283.90	0.00	0.00	0.00	0.00	0	0.00	"3,527.21"																																													
B2B				Tax Invoice	3801042501519	28/05/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	9811985771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	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									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	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									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	535.00	"2,247.00"	0.00	0.00	"2,247.00"	18.00	202.23	202.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,651.46"									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	0.00	0.00	"1,819.00"	18.00	163.71	163.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	0.00	0.00	"1,391.00"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.38"									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	535.00	"2,461.00"	0.00	0.00	"2,461.00"	18.00	221.49	221.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,903.98"									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	9	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									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	0.00	0.00	133.75	18.00	12.04	12.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.83									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	11	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									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	12	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	18.00	98.77	98.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	13	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	351.69	703.40	0.00	0.00	703.40	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.02									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	14	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	15	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	16	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	17	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		12.000	0.000	Litres	227.12	"2,725.44"	0.00	0.00	"2,725.44"	18.00	245.29	245.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,216.02"									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	18	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	0.00	0.00	"1,377.10"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.98"									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	19	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,076.27"	0.00	0.00	"2,076.27"	18.00	186.86	186.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,449.99"									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	20	EICHER MILE MAX GREASE   6 2KG	NO	27101990		1.000	0.000	Numbers	"1,144.07"	"2,288.14"	"1,144.06"	0.00	"1,144.08"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.02"									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	21	SPLIT PIN  3X25	NO	87089900		2.000	0.000	Numbers	15.63	31.26	0.00	0.00	31.26	28.00	4.38	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	22	EICHER MILE MAX GREASE 10 1KG	NO	27101990		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B	N			Tax Invoice	379855250185	28/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	395 CLUTCH COVER DIA 395	NO	87089300		1.000	0.000	Numbers	"9,038.44"	"9,716.32"	0.00	0.00	"9,716.32"	28.00	0.00	0.00	"2,720.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,436.89"									"21,137.59"	0.00	0.00	"5,553.71"	0.00	0.00	0.00	0	0.00	"26,691.30"																																													
B2B	N			Tax Invoice	379855250185	28/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,317.58"	"1,416.40"	0.00	0.00	"1,416.40"	18.00	0.00	0.00	254.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,671.35"									"21,137.59"	0.00	0.00	"5,553.71"	0.00	0.00	0.00	0	0.00	"26,691.30"																																													
B2B	N			Tax Invoice	379855250185	28/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	BEARING BALL	NO	84821011		1.000	0.000	Numbers	356.10	382.81	0.00	0.00	382.81	18.00	0.00	0.00	68.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.72									"21,137.59"	0.00	0.00	"5,553.71"	0.00	0.00	0.00	0	0.00	"26,691.30"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	23	GASKET	NO	73182100		4.000	0.000	Numbers	21.19	84.76	0.00	0.00	84.76	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	24	FUEL WATER SEPARATOR SPIN ON  SENSOR	NO	84212900		1.000	0.000	Numbers	"2,872.88"	"2,872.88"	0.00	0.00	"2,872.88"	18.00	258.56	258.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,390.00"									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	25	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	26	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									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	27	BOOST PRESSURE SENSOR  LCV MCV	NO	90262000		1.000	0.000	Numbers	"3,563.56"	"3,563.56"	0.00	0.00	"3,563.56"	18.00	320.72	320.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,205.00"									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	29	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									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	535.00	123.05	0.00	0.00	123.05	18.00	11.07	11.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.19									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3801042501520	28/05/2025	07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	New Delhi	DELHI NEW DELHI  29 5  NANGLI PUNA  GT		29 5  NANGLI PUNA  GT KARNAL ROAD	110036	New Delhi	9910097442	rama@kapoordiesels.com							07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	DELHI NEW DELHI  29 5  NANGLI PUNA  GT		29 5  NANGLI PUNA  GT KARNAL ROAD	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500891	28/05/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3783052501521	28/05/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	SLIDING LEVER	NO	87089900		1.000	0.000	Numbers	"1,122.51"	"1,304.64"	0.00	0.00	"1,304.64"	28.00	182.68	182.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,670.00"									"1,304.64"	182.68	182.68	0.00	0.00	0.00	0.00	0	0.00	"1,670.00"																																													
B2B				Tax Invoice	3789042500892	28/05/2025	29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	Karnataka	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	9620874036	bng@gmail.com							29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	1	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,550.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"2,029.66"	182.67	182.67	0.00	0.00	0.00	0.00	0	0.00	"2,395.00"																																													
B2B				Tax Invoice	3809122500065	28/05/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	53.39	0.00	"1,014.41"	18.00	91.30	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.01"									"1,384.76"	124.63	124.63	0.00	0.00	0.00	0.00	0	0.00	"1,634.02"																																													
B2B				Tax Invoice	3809122500065	28/05/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	CLIP ENGINE BREATHER  D 49	NO	73269099		4.000	0.000	Numbers	97.46	389.84	19.49	0.00	370.35	18.00	33.33	33.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.01									"1,384.76"	124.63	124.63	0.00	0.00	0.00	0.00	0	0.00	"1,634.02"																																													
B2B				Tax Invoice	3798052500887	28/05/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3788052503420	28/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	KING PIN KIT  O S 1	NO	87089900		1.000	0.000	Numbers	"2,122.19"	"2,452.30"	0.00	0.00	"2,452.30"	28.00	343.35	343.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,139.00"									"2,452.30"	343.35	343.35	0.00	0.00	0.00	0.00	0	0.00	"3,139.00"																																													
B2B				Tax Invoice	3788052503421	28/05/2025	29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	Karnataka	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	9739662401	cco@saamtourist.com								SAAM TOURIST PVT LTD PANTARAPALYA	SAAM TOURIST PVT LTD PANTARAPALYA	BENGALURU NAYANDAHALLI BANGALORE SOUTH		PANTARAPALYA NAYANDA HALLI	560039	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		9.000	0.000	Numbers	"1,110.17"	"199,830.60"	"190,438.22"	0.00	"9,392.38"	18.00	845.31	845.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,083.00"									"9,392.38"	845.31	845.31	0.00	0.00	0.00	0.00	0	0.00	"11,083.00"																																													
B2B	N			Tax Invoice	377255250308	28/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"53,439.51"	0.00	0.00	"11,051.72"	0.00	0.00	0.00	0	0.00	"64,491.23"																																													
B2B	N			Tax Invoice	377255250308	28/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"53,439.51"	0.00	0.00	"11,051.72"	0.00	0.00	0.00	0	0.00	"64,491.23"																																													
B2B	N			Tax Invoice	377255250308	28/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"53,439.51"	0.00	0.00	"11,051.72"	0.00	0.00	0.00	0	0.00	"64,491.23"																																													
B2B	N			Tax Invoice	377255250308	28/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"53,439.51"	0.00	0.00	"11,051.72"	0.00	0.00	0.00	0	0.00	"64,491.23"																																													
B2B	N			Tax Invoice	377255250308	28/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	462.09	993.49	0.00	0.00	993.49	28.00	0.00	0.00	278.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.67"									"53,439.51"	0.00	0.00	"11,051.72"	0.00	0.00	0.00	0	0.00	"64,491.23"																																													
B2B	N			Tax Invoice	377255250308	28/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		18.500	0.000	Others	430.00	"7,955.00"	0.00	0.00	"7,955.00"	18.00	0.00	0.00	"1,431.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,386.90"									"53,439.51"	0.00	0.00	"11,051.72"	0.00	0.00	0.00	0	0.00	"64,491.23"																																													
B2B	N			Tax Invoice	377255250308	28/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"53,439.51"	0.00	0.00	"11,051.72"	0.00	0.00	0.00	0	0.00	"64,491.23"																																													
B2B	N			Tax Invoice	377255250308	28/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									"53,439.51"	0.00	0.00	"11,051.72"	0.00	0.00	0.00	0	0.00	"64,491.23"																																													
B2B	N			Tax Invoice	377255250308	28/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"53,439.51"	0.00	0.00	"11,051.72"	0.00	0.00	0.00	0	0.00	"64,491.23"																																													
B2B	N			Tax Invoice	377255250308	28/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	EMS ECU BS VI 80 KMPH E474	NO	90329000		1.000	0.000	Numbers	"20,116.51"	"21,625.25"	0.00	0.00	"21,625.25"	18.00	0.00	0.00	"3,892.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,517.80"									"53,439.51"	0.00	0.00	"11,051.72"	0.00	0.00	0.00	0	0.00	"64,491.23"																																													
B2B	N			Tax Invoice	377255250308	28/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"5,968.75"	"5,968.75"	0.00	0.00	"5,968.75"	28.00	0.00	0.00	"1,671.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,640.00"									"53,439.51"	0.00	0.00	"11,051.72"	0.00	0.00	0.00	0	0.00	"64,491.23"																																													
B2B	N			Tax Invoice	377255250308	28/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"53,439.51"	0.00	0.00	"11,051.72"	0.00	0.00	0.00	0	0.00	"64,491.23"																																													
B2B	N			Tax Invoice	377255250308	28/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	SUBLET	YES	998714		8.837	0.000	Others	430.00	"3,799.91"	0.00	0.00	"3,799.91"	18.00	0.00	0.00	683.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,483.89"									"53,439.51"	0.00	0.00	"11,051.72"	0.00	0.00	0.00	0	0.00	"64,491.23"																																													
B2B	N			Tax Invoice	377255250308	28/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"53,439.51"	0.00	0.00	"11,051.72"	0.00	0.00	0.00	0	0.00	"64,491.23"																																													
B2B	N			Tax Invoice	379855250184	28/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"14,281.47"	0.00	0.00	"2,923.39"	0.00	0.00	0.00	0	0.00	"17,204.86"																																													
B2B	N			Tax Invoice	379855250184	28/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET GRAPHITE 9 5 INCH	NO	87089900		1.000	0.000	Numbers	430.13	462.39	0.00	0.00	462.39	28.00	0.00	0.00	129.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.86									"14,281.47"	0.00	0.00	"2,923.39"	0.00	0.00	0.00	0	0.00	"17,204.86"																																													
B2B	N			Tax Invoice	379855250184	28/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"14,281.47"	0.00	0.00	"2,923.39"	0.00	0.00	0.00	0	0.00	"17,204.86"																																													
B2B	N			Tax Invoice	379855250184	28/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"14,281.47"	0.00	0.00	"2,923.39"	0.00	0.00	0.00	0	0.00	"17,204.86"																																													
B2B	N			Tax Invoice	379855250184	28/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"14,281.47"	0.00	0.00	"2,923.39"	0.00	0.00	0.00	0	0.00	"17,204.86"																																													
B2B	N			Tax Invoice	379855250184	28/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SUPT TILT HINGE RH	NO	87089900		1.000	0.000	Numbers	"2,220.38"	"2,386.90"	0.00	0.00	"2,386.90"	28.00	0.00	0.00	668.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.23"									"14,281.47"	0.00	0.00	"2,923.39"	0.00	0.00	0.00	0	0.00	"17,204.86"																																													
B2B	N			Tax Invoice	379855250184	28/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"14,281.47"	0.00	0.00	"2,923.39"	0.00	0.00	0.00	0	0.00	"17,204.86"																																													
B2B	N			Tax Invoice	379855250184	28/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"14,281.47"	0.00	0.00	"2,923.39"	0.00	0.00	0.00	0	0.00	"17,204.86"																																													
B2B	N			Tax Invoice	379855250184	28/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.225	0.000	Others	430.00	"1,386.75"	0.00	0.00	"1,386.75"	18.00	0.00	0.00	249.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,636.37"									"14,281.47"	0.00	0.00	"2,923.39"	0.00	0.00	0.00	0	0.00	"17,204.86"																																													
B2B	N			Tax Invoice	379955250501	28/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"16,571.82"	0.00	0.00	"4,036.41"	0.00	0.00	0.00	0	0.00	"20,608.23"																																													
B2B	N			Tax Invoice	379955250501	28/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"16,571.82"	0.00	0.00	"4,036.41"	0.00	0.00	0.00	0	0.00	"20,608.23"																																													
B2B	N			Tax Invoice	379955250501	28/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	PILOT BEARING	NO	84825011		1.000	0.000	Numbers	731.63	786.50	0.00	0.00	786.50	18.00	0.00	0.00	141.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.07									"16,571.82"	0.00	0.00	"4,036.41"	0.00	0.00	0.00	0	0.00	"20,608.23"																																													
B2B	N			Tax Invoice	379955250501	28/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"16,571.82"	0.00	0.00	"4,036.41"	0.00	0.00	0.00	0	0.00	"20,608.23"																																													
B2B	N			Tax Invoice	379955250501	28/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	GEAR4TH GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"1,403.72"	"1,509.00"	0.00	0.00	"1,509.00"	28.00	0.00	0.00	422.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,931.52"									"16,571.82"	0.00	0.00	"4,036.41"	0.00	0.00	0.00	0	0.00	"20,608.23"																																													
B2B	N			Tax Invoice	379955250501	28/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"16,571.82"	0.00	0.00	"4,036.41"	0.00	0.00	0.00	0	0.00	"20,608.23"																																													
B2B	N			Tax Invoice	379955250501	28/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	3RD GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"1,918.13"	"2,061.99"	0.00	0.00	"2,061.99"	28.00	0.00	0.00	577.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,639.35"									"16,571.82"	0.00	0.00	"4,036.41"	0.00	0.00	0.00	0	0.00	"20,608.23"																																													
B2B	N			Tax Invoice	379955250501	28/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	23.25	24.99	0.00	0.00	24.99	28.00	0.00	0.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.99									"16,571.82"	0.00	0.00	"4,036.41"	0.00	0.00	0.00	0	0.00	"20,608.23"																																													
B2B	N			Tax Invoice	379955250501	28/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"16,571.82"	0.00	0.00	"4,036.41"	0.00	0.00	0.00	0	0.00	"20,608.23"																																													
B2B	N			Tax Invoice	379955250501	28/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	FLANGE SCREW	NO	73181500		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"16,571.82"	0.00	0.00	"4,036.41"	0.00	0.00	0.00	0	0.00	"20,608.23"																																													
B2B	N			Tax Invoice	379955250501	28/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	460.00	"4,370.00"	0.00	0.00	"4,370.00"	18.00	0.00	0.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.60"									"16,571.82"	0.00	0.00	"4,036.41"	0.00	0.00	0.00	0	0.00	"20,608.23"																																													
B2B	N			Tax Invoice	379355250146	28/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"3,000.00"	0.00	0.00	540.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B	N			Tax Invoice	377155250432	28/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379855250185	28/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.300	0.000	Others	430.00	"1,849.00"	0.00	0.00	"1,849.00"	18.00	0.00	0.00	332.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,181.82"									"21,137.59"	0.00	0.00	"5,553.71"	0.00	0.00	0.00	0	0.00	"26,691.30"																																													
B2B	N			Tax Invoice	379855250185	28/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CLUTCH DISC DIA 395	NO	87089900		1.000	0.000	Numbers	"7,230.75"	"7,773.06"	0.00	0.00	"7,773.06"	28.00	0.00	0.00	"2,176.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,949.52"									"21,137.59"	0.00	0.00	"5,553.71"	0.00	0.00	0.00	0	0.00	"26,691.30"																																													
