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	3789042504356	20/11/2025	29AUWPT3071G1ZW	THRILOKESH S O RAMAIAH GOVINDAPPA	THRILOKESH S O RAMAIAH GOVINDAPPA	Karnataka	NO 1050 A  4TH FLOOR  R G ARCADE   18783		MOHAN KUMAR    MARUTHI GROUPS	562107	Karnataka	9591971054								29AUWPT3071G1ZW	THRILOKESH S O RAMAIAH GOVINDAPPA	THRILOKESH S O RAMAIAH GOVINDAPPA	NO 1050 A  4TH FLOOR  R G ARCADE   18783		MOHAN KUMAR    MARUTHI GROUPS	562107	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	3789122503071	20/11/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	7899452023	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	1	HOSE COOLANT INLET	NO	39173100		1.000	0.000	Numbers	805.08	805.08	0.00	0.00	805.08	18.00	72.46	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.00									"2,033.38"	183.01	183.01	0.00	0.00	0.00	0.00	0	0.00	"2,399.40"																																													
B2B				Tax Invoice	3789122503071	20/11/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	7899452023	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	2	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"									"2,033.38"	183.01	183.01	0.00	0.00	0.00	0.00	0	0.00	"2,399.40"																																													
B2B				Tax Invoice	3789122503071	20/11/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	7899452023	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"2,033.38"	183.01	183.01	0.00	0.00	0.00	0.00	0	0.00	"2,399.40"																																													
B2B				Tax Invoice	3789122503072	20/11/2025	29AACCS6542A1ZJ	SOMU SOLVENTS  PVT LTD	SOMU SOLVENTS  PVT LTD	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  BTM		BTM LAYOUT	560076	Karnataka	9886512303	praveens@somugroup.com							29AACCS6542A1ZJ	SOMU SOLVENTS  PVT LTD	SOMU SOLVENTS  PVT LTD	BANNERGHATTA ROAD BANGALORE SOUTH  BTM		BTM LAYOUT	560076	Karnataka	1	FUEL INLET PIPE ASSY UNIT PUMP	NO	39173100		1.000	0.000	Numbers	"1,686.44"	"1,686.44"	0.00	0.00	"1,686.44"	18.00	151.78	151.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,990.00"									"2,113.89"	190.26	190.26	0.00	0.00	0.00	0.00	0	0.00	"2,494.41"																																													
B2B				Tax Invoice	3789122503072	20/11/2025	29AACCS6542A1ZJ	SOMU SOLVENTS  PVT LTD	SOMU SOLVENTS  PVT LTD	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  BTM		BTM LAYOUT	560076	Karnataka	9886512303	praveens@somugroup.com							29AACCS6542A1ZJ	SOMU SOLVENTS  PVT LTD	SOMU SOLVENTS  PVT LTD	BANNERGHATTA ROAD BANGALORE SOUTH  BTM		BTM LAYOUT	560076	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"2,113.89"	190.26	190.26	0.00	0.00	0.00	0.00	0	0.00	"2,494.41"																																													
B2B				Tax Invoice	3789122503072	20/11/2025	29AACCS6542A1ZJ	SOMU SOLVENTS  PVT LTD	SOMU SOLVENTS  PVT LTD	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  BTM		BTM LAYOUT	560076	Karnataka	9886512303	praveens@somugroup.com							29AACCS6542A1ZJ	SOMU SOLVENTS  PVT LTD	SOMU SOLVENTS  PVT LTD	BANNERGHATTA ROAD BANGALORE SOUTH  BTM		BTM LAYOUT	560076	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"2,113.89"	190.26	190.26	0.00	0.00	0.00	0.00	0	0.00	"2,494.41"																																													
B2B				Tax Invoice	3789042504357	20/11/2025	06AAFCR2332C1ZX	R  SAI LOGISTICS INDIA	R  SAI LOGISTICS INDIA	Haryana	VIPUL TRADE CENTER 122001  GURGAON SOH		GURGAON SOHNA ROAD 603 605	122018	Haryana	10234034	na@na.com							06AAFCR2332C1ZX	R  SAI LOGISTICS INDIA	R  SAI LOGISTICS INDIA	VIPUL TRADE CENTER 122001  GURGAON SOH		GURGAON SOHNA ROAD 603 605	122018	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789122503073	20/11/2025	07AAAFQ9222G1ZC	QUICK	QUICK	New Delhi	PITAMPURA RANI BAGH DELHI  NETAJI SHUBHA		NETAJI SHUBHAS PLACE	110034	New Delhi	9871193394	guptapranshu2092@gmail.com							07AAAFQ9222G1ZC	QUICK	QUICK	PITAMPURA RANI BAGH DELHI  NETAJI SHUBHA		NETAJI SHUBHAS PLACE	110034	New Delhi	1	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	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.01"									"1,200.01"	0.00	0.00	216.00	0.00	0.00	0.00	0	0.00	"1,416.01"																																													
B2B				Tax Invoice	3789122503074	20/11/2025	29EKMPS3934K1ZA	S L N	S L N	Karnataka	DODABALAPURA ANTHARAHALLI DODDABALLAPURA		KURUBARHALLIKODIGEHALLI POST	561203	Karnataka	9008932918	sln@8765gmail.com							29EKMPS3934K1ZA	S L N	S L N	DODABALAPURA ANTHARAHALLI DODDABALLAPURA		KURUBARHALLIKODIGEHALLI POST	561203	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	535.00	"2,247.00"	30.56	0.00	"2,216.44"	18.00	199.48	199.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,615.40"									"9,338.82"	840.49	840.49	0.00	0.00	0.00	0.00	0	0.00	"11,019.80"																																													
B2B				Tax Invoice	3789122503074	20/11/2025	29EKMPS3934K1ZA	S L N	S L N	Karnataka	DODABALAPURA ANTHARAHALLI DODDABALLAPURA		KURUBARHALLIKODIGEHALLI POST	561203	Karnataka	9008932918	sln@8765gmail.com							29EKMPS3934K1ZA	S L N	S L N	DODABALAPURA ANTHARAHALLI DODDABALLAPURA		KURUBARHALLIKODIGEHALLI POST	561203	Karnataka	2	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"5,425.42"	"5,425.42"	379.78	0.00	"5,045.64"	18.00	454.11	454.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,953.86"									"9,338.82"	840.49	840.49	0.00	0.00	0.00	0.00	0	0.00	"11,019.80"																																													
B2B				Tax Invoice	3789122503074	20/11/2025	29EKMPS3934K1ZA	S L N	S L N	Karnataka	DODABALAPURA ANTHARAHALLI DODDABALLAPURA		KURUBARHALLIKODIGEHALLI POST	561203	Karnataka	9008932918	sln@8765gmail.com							29EKMPS3934K1ZA	S L N	S L N	DODABALAPURA ANTHARAHALLI DODDABALLAPURA		KURUBARHALLIKODIGEHALLI POST	561203	Karnataka	3	ID328033  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"2,211.86"	"2,211.86"	154.83	0.00	"2,057.03"	18.00	185.13	185.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,427.29"									"9,338.82"	840.49	840.49	0.00	0.00	0.00	0.00	0	0.00	"11,019.80"																																													
B2B				Tax Invoice	3789122503074	20/11/2025	29EKMPS3934K1ZA	S L N	S L N	Karnataka	DODABALAPURA ANTHARAHALLI DODDABALLAPURA		KURUBARHALLIKODIGEHALLI POST	561203	Karnataka	9008932918	sln@8765gmail.com							29EKMPS3934K1ZA	S L N	S L N	DODABALAPURA ANTHARAHALLI DODDABALLAPURA		KURUBARHALLIKODIGEHALLI POST	561203	Karnataka	4	ID200421  SPRING CLUTCH RELEASE	NO	73202000		1.000	0.000	Numbers	21.19	21.19	1.48	0.00	19.71	18.00	1.77	1.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.25									"9,338.82"	840.49	840.49	0.00	0.00	0.00	0.00	0	0.00	"11,019.80"																																													
B2B	N			Tax Invoice	378955251970	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"10,203.75"	0.00	0.00	"1,819.80"	0.00	0.00	0.00	0	0.00	"12,023.55"																																													
B2B	N			Tax Invoice	378955251970	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,086.87"	"1,086.87"	0.00	0.00	"1,086.87"	18.00	0.00	0.00	195.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.51"									"10,203.75"	0.00	0.00	"1,819.80"	0.00	0.00	0.00	0	0.00	"12,023.55"																																													
B2B	N			Tax Invoice	378955251970	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,316.31"	"1,316.31"	0.00	0.00	"1,316.31"	18.00	0.00	0.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"10,203.75"	0.00	0.00	"1,819.80"	0.00	0.00	0.00	0	0.00	"12,023.55"																																													
B2B	N			Tax Invoice	378955251970	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	414.62	414.62	0.00	0.00	414.62	18.00	0.00	0.00	74.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.25									"10,203.75"	0.00	0.00	"1,819.80"	0.00	0.00	0.00	0	0.00	"12,023.55"																																													
B2B	N			Tax Invoice	378955251970	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	326.06	326.06	0.00	0.00	326.06	18.00	0.00	0.00	58.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.75									"10,203.75"	0.00	0.00	"1,819.80"	0.00	0.00	0.00	0	0.00	"12,023.55"																																													
B2B	N			Tax Invoice	378955251970	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	128.81	128.81	0.00	0.00	128.81	18.00	0.00	0.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"10,203.75"	0.00	0.00	"1,819.80"	0.00	0.00	0.00	0	0.00	"12,023.55"																																													
B2B	N			Tax Invoice	378955251970	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ELEMENT AIR CLEANER PMR  40 40  6X4 TIP	NO	84213100		1.000	0.000	Numbers	"2,004.66"	"2,004.66"	0.00	0.00	"2,004.66"	18.00	0.00	0.00	360.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,365.50"									"10,203.75"	0.00	0.00	"1,819.80"	0.00	0.00	0.00	0	0.00	"12,023.55"																																													
B2B	N			Tax Invoice	378955251970	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		16.000	0.000	Litres	227.12	"3,633.92"	0.00	0.00	"3,633.92"	18.00	0.00	0.00	654.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,288.03"									"10,203.75"	0.00	0.00	"1,819.80"	0.00	0.00	0.00	0	0.00	"12,023.55"																																													
B2B	N			Tax Invoice	378955251970	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"10,203.75"	0.00	0.00	"1,819.80"	0.00	0.00	0.00	0	0.00	"12,023.55"																																													
B2B	N			Tax Invoice	378955251970	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"10,203.75"	0.00	0.00	"1,819.80"	0.00	0.00	0.00	0	0.00	"12,023.55"																																													
B2B	N			Tax Invoice	378955251970	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"10,203.75"	0.00	0.00	"1,819.80"	0.00	0.00	0.00	0	0.00	"12,023.55"																																													
B2B	N			Tax Invoice	378955251970	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"10,203.75"	0.00	0.00	"1,819.80"	0.00	0.00	0.00	0	0.00	"12,023.55"																																													
B2B	N			Tax Invoice	378955251970	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"10,203.75"	0.00	0.00	"1,819.80"	0.00	0.00	0.00	0	0.00	"12,023.55"																																													
B2B	N			Tax Invoice	378955251970	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"10,203.75"	0.00	0.00	"1,819.80"	0.00	0.00	0.00	0	0.00	"12,023.55"																																													
B2B	N			Tax Invoice	378955251968	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		4.000	0.000	Litres	227.12	908.48	0.00	0.00	908.48	18.00	0.00	0.00	163.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,072.01"									"1,883.48"	0.00	0.00	339.03	0.00	0.00	0.00	0	0.00	"2,222.51"																																													
B2B	N			Tax Invoice	378955251968	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"1,883.48"	0.00	0.00	339.03	0.00	0.00	0.00	0	0.00	"2,222.51"																																													
B2B	N			Tax Invoice	378955251968	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"1,883.48"	0.00	0.00	339.03	0.00	0.00	0.00	0	0.00	"2,222.51"																																													
B2B	N			Tax Invoice	378955251968	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"1,883.48"	0.00	0.00	339.03	0.00	0.00	0.00	0	0.00	"2,222.51"																																													
B2B	N			Tax Invoice	378955251968	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"1,883.48"	0.00	0.00	339.03	0.00	0.00	0.00	0	0.00	"2,222.51"																																													
B2B	N			Tax Invoice	378955251969	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ID335405  CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"7,076.69"	"7,076.69"	0.00	0.00	"7,076.69"	18.00	0.00	0.00	"1,273.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,350.49"									"8,708.31"	0.00	0.00	"1,559.05"	0.00	0.00	0.00	0	0.00	"10,267.36"																																													
B2B	N			Tax Invoice	378955251969	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	178.17	178.17	0.00	0.00	178.17	18.00	0.00	0.00	32.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.24									"8,708.31"	0.00	0.00	"1,559.05"	0.00	0.00	0.00	0	0.00	"10,267.36"																																													
B2B	N			Tax Invoice	378955251969	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	253.60	507.20	0.00	0.00	507.20	18.00	0.00	0.00	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.50									"8,708.31"	0.00	0.00	"1,559.05"	0.00	0.00	0.00	0	0.00	"10,267.36"																																													
B2B	N			Tax Invoice	378955251969	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"8,708.31"	0.00	0.00	"1,559.05"	0.00	0.00	0.00	0	0.00	"10,267.36"																																													
B2B	N			Tax Invoice	378955251969	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	375.00	225.00	0.00	0.00	225.00	18.00	0.00	0.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.50									"8,708.31"	0.00	0.00	"1,559.05"	0.00	0.00	0.00	0	0.00	"10,267.36"																																													
B2B	N			Tax Invoice	378955251969	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"8,708.31"	0.00	0.00	"1,559.05"	0.00	0.00	0.00	0	0.00	"10,267.36"																																													
B2B	N			Tax Invoice	378955251969	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"8,708.31"	0.00	0.00	"1,559.05"	0.00	0.00	0.00	0	0.00	"10,267.36"																																													
B2B	N			Tax Invoice	378955251969	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"8,708.31"	0.00	0.00	"1,559.05"	0.00	0.00	0.00	0	0.00	"10,267.36"																																													
B2B				Tax Invoice	3789122503069	20/11/2025	27BULPK8168F1Z5	KAILAS PRAKASHRAO KHANDAGALE	KAILAS PRAKASHRAO KHANDAGALE	Maharashtra	TALEGAON DABHADE TALEGAON G H MAWAL  34		34 ROW HOUSE B WING LAKE CASTL	410507	Maharashtra	9637472777	kkhandagale90@gmail.com							27BULPK8168F1Z5	KAILAS PRAKASHRAO KHANDAGALE	KAILAS PRAKASHRAO KHANDAGALE	TALEGAON DABHADE TALEGAON G H MAWAL  34		34 ROW HOUSE B WING LAKE CASTL	410507	Maharashtra	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	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"12,873.03"	0.00	0.00	"2,317.15"	0.00	0.00	0.00	0	0.00	"15,190.18"																																													
B2B				Tax Invoice	3789122503069	20/11/2025	27BULPK8168F1Z5	KAILAS PRAKASHRAO KHANDAGALE	KAILAS PRAKASHRAO KHANDAGALE	Maharashtra	TALEGAON DABHADE TALEGAON G H MAWAL  34		34 ROW HOUSE B WING LAKE CASTL	410507	Maharashtra	9637472777	kkhandagale90@gmail.com							27BULPK8168F1Z5	KAILAS PRAKASHRAO KHANDAGALE	KAILAS PRAKASHRAO KHANDAGALE	TALEGAON DABHADE TALEGAON G H MAWAL  34		34 ROW HOUSE B WING LAKE CASTL	410507	Maharashtra	2	FUEL GAUGE UNIT  LCV  WITH FEED PUMP BSV	NO	84099191		1.000	0.000	Numbers	"12,589.83"	"12,589.83"	251.80	0.00	"12,338.03"	18.00	0.00	0.00	"2,220.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,558.88"									"12,873.03"	0.00	0.00	"2,317.15"	0.00	0.00	0.00	0	0.00	"15,190.18"																																													
B2B				Tax Invoice	3789042504354	20/11/2025	33AACFM6310P1Z9	MURUGAVILAS GOLDEN	MURUGAVILAS GOLDEN	Tamil Nadu	NAMAKKAL H O NAMAKKAL  827 137A3 SALEM		827 137A3 SALEM ROAD	637001	Tamil Nadu	9003730062	mvilast12@gmail.com							33AACFM6310P1Z9	MURUGAVILAS GOLDEN	MURUGAVILAS GOLDEN	NAMAKKAL H O NAMAKKAL  827 137A3 SALEM		827 137A3 SALEM ROAD	637001	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504355	20/11/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	1	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	3789042504340	20/11/2025	27DUVPS6742B1Z1	NASRIN FAIYAZ SHAIKH	NASRIN FAIYAZ SHAIKH	Maharashtra	SURVEY NO 290 2 NEAR POLICE MANOR PALGHA		FLAT NO 106 FIRST FLOOR B WING	401403	Maharashtra	9226937707	nasrin@gmail.com							27DUVPS6742B1Z1	NASRIN FAIYAZ SHAIKH	NASRIN FAIYAZ SHAIKH	SURVEY NO 290 2 NEAR POLICE MANOR PALGHA		FLAT NO 106 FIRST FLOOR B WING	401403	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	3789042504341	20/11/2025	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	3789042504342	20/11/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	1	WIPER BLADE	NO	85124000		1.000	0.000	Numbers	"1,065.07"	"1,394.07"	0.00	0.00	"1,394.07"	18.00	125.47	125.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,645.01"									"2,627.12"	236.44	236.44	0.00	0.00	0.00	0.00	0	0.00	"3,100.00"																																													
B2B				Tax Invoice	3789042504342	20/11/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	2	WIPER ARM LH	NO	85124000		1.000	0.000	Numbers	942.05	"1,233.05"	0.00	0.00	"1,233.05"	18.00	110.97	110.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,454.99"									"2,627.12"	236.44	236.44	0.00	0.00	0.00	0.00	0	0.00	"3,100.00"																																													
B2B	N			Tax Invoice	378955251963	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"7,700.00"	0.00	0.00	"1,386.00"	0.00	0.00	0.00	0	0.00	"9,086.00"																																													
B2B	N			Tax Invoice	378955251963	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRE DELIVERY INSPECTION	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"									"7,700.00"	0.00	0.00	"1,386.00"	0.00	0.00	0.00	0	0.00	"9,086.00"																																													
B2B	N			Tax Invoice	378955251963	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		5.000	0.000	Others	670.00	"3,350.00"	0.00	0.00	"3,350.00"	18.00	0.00	0.00	603.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,953.00"									"7,700.00"	0.00	0.00	"1,386.00"	0.00	0.00	0.00	0	0.00	"9,086.00"																																													
B2B	N			Tax Invoice	378955251963	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"7,700.00"	0.00	0.00	"1,386.00"	0.00	0.00	0.00	0	0.00	"9,086.00"																																													
B2B	N			Tax Invoice	378955251964	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"9,350.00"	0.00	0.00	"1,683.00"	0.00	0.00	0.00	0	0.00	"11,033.00"																																													
B2B	N			Tax Invoice	378955251964	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"9,350.00"	0.00	0.00	"1,683.00"	0.00	0.00	0.00	0	0.00	"11,033.00"																																													
B2B	N			Tax Invoice	378955251964	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"9,350.00"	0.00	0.00	"1,683.00"	0.00	0.00	0.00	0	0.00	"11,033.00"																																													
B2B	N			Tax Invoice	378955251964	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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"									"9,350.00"	0.00	0.00	"1,683.00"	0.00	0.00	0.00	0	0.00	"11,033.00"																																													
B2B	N			Tax Invoice	378955251964	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"9,350.00"	0.00	0.00	"1,683.00"	0.00	0.00	0.00	0	0.00	"11,033.00"																																													
B2B	N			Tax Invoice	378955251965	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"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	378955251966	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"8,300.00"	0.00	0.00	"1,494.00"	0.00	0.00	0.00	0	0.00	"9,794.00"																																													
B2B	N			Tax Invoice	378955251966	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		10.000	0.000	Others	520.00	"5,200.00"	0.00	0.00	"5,200.00"	18.00	0.00	0.00	936.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,136.00"									"8,300.00"	0.00	0.00	"1,494.00"	0.00	0.00	0.00	0	0.00	"9,794.00"																																													
B2B	N			Tax Invoice	378955251967	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"6,250.00"	0.00	0.00	"1,125.00"	0.00	0.00	0.00	0	0.00	"7,375.00"																																													
B2B	N			Tax Invoice	378955251967	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"6,250.00"	0.00	0.00	"1,125.00"	0.00	0.00	0.00	0	0.00	"7,375.00"																																													
B2B				Tax Invoice	3789042504344	20/11/2025	19ABKCS2304K1Z5	SAHU MOVERS CARGO SERVICE PVT LTD	SAHU MOVERS CARGO SERVICE PVT LTD	West Bengal	MAIDAN HOWRAH   ULUBERIA   II  GROUND FL		GROUND FLOOR 5 GOPAL CHANDRA MUKHER	711101	West Bengal	9007256711	qwerty12@gmail.com							19ABKCS2304K1Z5	SAHU MOVERS CARGO SERVICE PVT LTD	SAHU MOVERS CARGO SERVICE PVT LTD	MAIDAN HOWRAH   ULUBERIA   II  GROUND FL		GROUND FLOOR 5 GOPAL CHANDRA MUKHER	711101	West Bengal	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504345	20/11/2025	29AENPA9558E1Z5	SHRIRAM	SHRIRAM	Karnataka	HOODI HOODI BANGALORE NORTH  WHITEFIELD		WHITEFIELD ROAD	560048	Karnataka	9633017122	shriramtransport@gmail.com							29AENPA9558E1Z5	SHRIRAM	SHRIRAM	HOODI HOODI BANGALORE NORTH  WHITEFIELD		WHITEFIELD ROAD	560048	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	3789042504346	20/11/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	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	3789042504347	20/11/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	shama@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	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	3789042504350	20/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	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	3789122503075	20/11/2025	29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	Karnataka	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	9663847254	kasturienterpresespvtltd6676@gmail.com							29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	1	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"12,648.97"	"1,138.42"	"1,138.42"	0.00	0.00	0.00	0.00	0	0.00	"14,925.81"																																													
B2B				Tax Invoice	3789122503075	20/11/2025	29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	Karnataka	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	9663847254	kasturienterpresespvtltd6676@gmail.com							29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	2	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"12,648.97"	"1,138.42"	"1,138.42"	0.00	0.00	0.00	0.00	0	0.00	"14,925.81"																																													
B2B				Tax Invoice	3789122503075	20/11/2025	29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	Karnataka	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	9663847254	kasturienterpresespvtltd6676@gmail.com							29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"12,648.97"	"1,138.42"	"1,138.42"	0.00	0.00	0.00	0.00	0	0.00	"14,925.81"																																													
B2B				Tax Invoice	3789122503075	20/11/2025	29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	Karnataka	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	9663847254	kasturienterpresespvtltd6676@gmail.com							29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	4	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"									"12,648.97"	"1,138.42"	"1,138.42"	0.00	0.00	0.00	0.00	0	0.00	"14,925.81"																																													
B2B				Tax Invoice	3789122503075	20/11/2025	29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	Karnataka	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	9663847254	kasturienterpresespvtltd6676@gmail.com							29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	5	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"12,648.97"	"1,138.42"	"1,138.42"	0.00	0.00	0.00	0.00	0	0.00	"14,925.81"																																													
B2B				Tax Invoice	3789122503075	20/11/2025	29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	Karnataka	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	9663847254	kasturienterpresespvtltd6676@gmail.com							29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	6	TAIL LAMP LED 12V LH	NO	85443000		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	18.00	162.84	162.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"12,648.97"	"1,138.42"	"1,138.42"	0.00	0.00	0.00	0.00	0	0.00	"14,925.81"																																													
B2B				Tax Invoice	3789122503075	20/11/2025	29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	Karnataka	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	9663847254	kasturienterpresespvtltd6676@gmail.com							29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"12,648.97"	"1,138.42"	"1,138.42"	0.00	0.00	0.00	0.00	0	0.00	"14,925.81"																																													
B2B				Tax Invoice	3789122503075	20/11/2025	29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	Karnataka	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	9663847254	kasturienterpresespvtltd6676@gmail.com							29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	8	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									"12,648.97"	"1,138.42"	"1,138.42"	0.00	0.00	0.00	0.00	0	0.00	"14,925.81"																																													
B2B				Tax Invoice	3789122503075	20/11/2025	29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	Karnataka	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	9663847254	kasturienterpresespvtltd6676@gmail.com							29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	9	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									"12,648.97"	"1,138.42"	"1,138.42"	0.00	0.00	0.00	0.00	0	0.00	"14,925.81"																																													
B2B				Tax Invoice	3789122503075	20/11/2025	29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	Karnataka	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	9663847254	kasturienterpresespvtltd6676@gmail.com							29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	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									"12,648.97"	"1,138.42"	"1,138.42"	0.00	0.00	0.00	0.00	0	0.00	"14,925.81"																																													
B2B				Tax Invoice	3789122503075	20/11/2025	29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	Karnataka	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	9663847254	kasturienterpresespvtltd6676@gmail.com							29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	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									"12,648.97"	"1,138.42"	"1,138.42"	0.00	0.00	0.00	0.00	0	0.00	"14,925.81"																																													
B2B				Tax Invoice	3789122503075	20/11/2025	29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	Karnataka	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	9663847254	kasturienterpresespvtltd6676@gmail.com							29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	12	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									"12,648.97"	"1,138.42"	"1,138.42"	0.00	0.00	0.00	0.00	0	0.00	"14,925.81"																																													
B2B				Tax Invoice	3789042504365	20/11/2025	27BDNPP3181Q2ZM	BHAUSAHEB VISHWAS PAWAR	BHAUSAHEB VISHWAS PAWAR	Maharashtra	DIST  SATARA SURAWADI PHALATAN  AP  SURA		AP  SURAWADI TAL  PHALTAN	415528	Maharashtra	8329693569	bhausopawar5@gmail.com							27BDNPP3181Q2ZM	BHAUSAHEB VISHWAS PAWAR	BHAUSAHEB VISHWAS PAWAR	DIST  SATARA SURAWADI PHALATAN  AP  SURA		AP  SURAWADI TAL  PHALTAN	415528	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	3789122503077	20/11/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	1	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	56.57	0.00	"1,074.79"	18.00	96.73	96.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.25"									"1,22,101.91"	"10,980.71"	"10,980.71"	0.00	0.00	0.00	0.00	0	0.00	"1,44,063.33"																																													
B2B				Tax Invoice	3789122503077	20/11/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	2	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	25.42	25.42	1.27	0.00	24.15	18.00	2.17	2.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.49									"1,22,101.91"	"10,980.71"	"10,980.71"	0.00	0.00	0.00	0.00	0	0.00	"1,44,063.33"																																													
B2B				Tax Invoice	3789122503077	20/11/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	3	CABLE TAG	NO	87089900		10.000	0.000	Numbers	10.00	100.00	0.00	0.00	100.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"1,22,101.91"	"10,980.71"	"10,980.71"	0.00	0.00	0.00	0.00	0	0.00	"1,44,063.33"																																													
B2B				Tax Invoice	3789122503077	20/11/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	4	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.31	648.31	32.42	0.00	615.89	18.00	55.43	55.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.75									"1,22,101.91"	"10,980.71"	"10,980.71"	0.00	0.00	0.00	0.00	0	0.00	"1,44,063.33"																																													
B2B				Tax Invoice	3789122503077	20/11/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	5	GASKET EGR MIXER	NO	84841090		1.000	0.000	Numbers	84.75	84.75	4.24	0.00	80.51	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.01									"1,22,101.91"	"10,980.71"	"10,980.71"	0.00	0.00	0.00	0.00	0	0.00	"1,44,063.33"																																													
B2B				Tax Invoice	3789122503077	20/11/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	6	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									"1,22,101.91"	"10,980.71"	"10,980.71"	0.00	0.00	0.00	0.00	0	0.00	"1,44,063.33"																																													
B2B				Tax Invoice	3789122503077	20/11/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	7	EMRY	NO	68052040		2.000	0.000	Numbers	12.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"1,22,101.91"	"10,980.71"	"10,980.71"	0.00	0.00	0.00	0.00	0	0.00	"1,44,063.33"																																													
B2B				Tax Invoice	3789122503077	20/11/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	8	GREY SEAL GASKET MAKER BIG	NO	32141000		4.000	0.000	Numbers	152.54	610.16	30.51	0.00	579.65	18.00	52.17	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	683.99									"1,22,101.91"	"10,980.71"	"10,980.71"	0.00	0.00	0.00	0.00	0	0.00	"1,44,063.33"																																													
B2B				Tax Invoice	3789122503077	20/11/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	808.47	808.47	40.42	0.00	768.05	18.00	69.12	69.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	906.29									"1,22,101.91"	"10,980.71"	"10,980.71"	0.00	0.00	0.00	0.00	0	0.00	"1,44,063.33"																																													
B2B				Tax Invoice	3789122503077	20/11/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	10	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"2,550.85"	"2,550.85"	127.54	0.00	"2,423.31"	18.00	218.10	218.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,859.51"									"1,22,101.91"	"10,980.71"	"10,980.71"	0.00	0.00	0.00	0.00	0	0.00	"1,44,063.33"																																													
B2B				Tax Invoice	3789122503077	20/11/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	11	GASKET INTAKE MANIFOLD	NO	85443000		1.000	0.000	Numbers	182.20	182.20	9.11	0.00	173.09	18.00	15.58	15.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.25									"1,22,101.91"	"10,980.71"	"10,980.71"	0.00	0.00	0.00	0.00	0	0.00	"1,44,063.33"																																													
B2B				Tax Invoice	3789122503077	20/11/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	12	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	487.29	487.29	24.36	0.00	462.93	18.00	41.66	41.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.25									"1,22,101.91"	"10,980.71"	"10,980.71"	0.00	0.00	0.00	0.00	0	0.00	"1,44,063.33"																																													
B2B				Tax Invoice	3789122503077	20/11/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	13	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"39,421.19"	"39,421.19"	"1,971.06"	0.00	"37,450.13"	18.00	"3,370.51"	"3,370.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,191.15"									"1,22,101.91"	"10,980.71"	"10,980.71"	0.00	0.00	0.00	0.00	0	0.00	"1,44,063.33"																																													
B2B				Tax Invoice	3789122503077	20/11/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	14	GASKET TURBOCHARGER	NO	84841090		1.000	0.000	Numbers	173.73	173.73	8.69	0.00	165.04	18.00	14.85	14.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.74									"1,22,101.91"	"10,980.71"	"10,980.71"	0.00	0.00	0.00	0.00	0	0.00	"1,44,063.33"																																													
B2B				Tax Invoice	3789122503077	20/11/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	15	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	67.80	"1,084.80"	54.24	0.00	"1,030.56"	18.00	92.75	92.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.06"									"1,22,101.91"	"10,980.71"	"10,980.71"	0.00	0.00	0.00	0.00	0	0.00	"1,44,063.33"																																													
B2B				Tax Invoice	3789122503077	20/11/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	16	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		5.000	0.000	Numbers	122.88	614.40	30.72	0.00	583.68	18.00	52.53	52.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.74									"1,22,101.91"	"10,980.71"	"10,980.71"	0.00	0.00	0.00	0.00	0	0.00	"1,44,063.33"																																													
B2B				Tax Invoice	3789122503077	20/11/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	17	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	350.85	"5,613.60"	280.68	0.00	"5,332.92"	18.00	479.96	479.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,292.84"									"1,22,101.91"	"10,980.71"	"10,980.71"	0.00	0.00	0.00	0.00	0	0.00	"1,44,063.33"																																													
B2B				Tax Invoice	3789122503077	20/11/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	18	SPRING RETAINER	NO	87089900		32.000	0.000	Numbers	69.49	"2,223.68"	111.18	0.00	"2,112.50"	18.00	190.13	190.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,492.76"									"1,22,101.91"	"10,980.71"	"10,980.71"	0.00	0.00	0.00	0.00	0	0.00	"1,44,063.33"																																													
B2B				Tax Invoice	3789122503077	20/11/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	19	VALVE SPRING	NO	73202000		16.000	0.000	Numbers	46.61	745.76	37.29	0.00	708.47	18.00	63.76	63.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.99									"1,22,101.91"	"10,980.71"	"10,980.71"	0.00	0.00	0.00	0.00	0	0.00	"1,44,063.33"																																													
B2B				Tax Invoice	3789122503077	20/11/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	20	CHAIN	NO	73151290		1.000	0.000	Numbers	"3,372.88"	"3,372.88"	168.64	0.00	"3,204.24"	18.00	288.38	288.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,781.00"									"1,22,101.91"	"10,980.71"	"10,980.71"	0.00	0.00	0.00	0.00	0	0.00	"1,44,063.33"																																													
B2B				Tax Invoice	3789122503077	20/11/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	21	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,350.85"	"1,350.85"	67.54	0.00	"1,283.31"	18.00	115.50	115.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,514.31"									"1,22,101.91"	"10,980.71"	"10,980.71"	0.00	0.00	0.00	0.00	0	0.00	"1,44,063.33"																																													
B2B				Tax Invoice	3789122503077	20/11/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	22	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	515.25	515.25	25.76	0.00	489.49	18.00	44.05	44.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	577.59									"1,22,101.91"	"10,980.71"	"10,980.71"	0.00	0.00	0.00	0.00	0	0.00	"1,44,063.33"																																													
B2B				Tax Invoice	3789122503077	20/11/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	23	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	558.47	558.47	27.92	0.00	530.55	18.00	47.75	47.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.05									"1,22,101.91"	"10,980.71"	"10,980.71"	0.00	0.00	0.00	0.00	0	0.00	"1,44,063.33"																																													
B2B				Tax Invoice	3789122503077	20/11/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	24	ENGINE VALVE SET BSVI E474	NO	84099199		1.000	0.000	Numbers	"3,241.53"	"3,241.53"	162.08	0.00	"3,079.45"	18.00	277.15	277.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,633.75"									"1,22,101.91"	"10,980.71"	"10,980.71"	0.00	0.00	0.00	0.00	0	0.00	"1,44,063.33"																																													
B2B				Tax Invoice	3789122503077	20/11/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	25	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"7,309.32"	"7,309.32"	365.47	0.00	"6,943.85"	18.00	624.95	624.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,193.75"									"1,22,101.91"	"10,980.71"	"10,980.71"	0.00	0.00	0.00	0.00	0	0.00	"1,44,063.33"																																													
B2B				Tax Invoice	3789122503077	20/11/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	26	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"7,555.08"	"7,555.08"	377.75	0.00	"7,177.33"	18.00	645.96	645.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,469.25"									"1,22,101.91"	"10,980.71"	"10,980.71"	0.00	0.00	0.00	0.00	0	0.00	"1,44,063.33"																																													
B2B				Tax Invoice	3789122503077	20/11/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	27	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	66.74	0.00	"1,268.01"	18.00	114.12	114.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.25"									"1,22,101.91"	"10,980.71"	"10,980.71"	0.00	0.00	0.00	0.00	0	0.00	"1,44,063.33"																																													
B2B				Tax Invoice	3789122503077	20/11/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	28	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	127.97	0.00	"2,431.33"	18.00	218.82	218.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.97"									"1,22,101.91"	"10,980.71"	"10,980.71"	0.00	0.00	0.00	0.00	0	0.00	"1,44,063.33"																																													
B2B				Tax Invoice	3789122503077	20/11/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	29	GASKET  14	NO	74152100		4.000	0.000	Numbers	29.66	118.64	5.93	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									"1,22,101.91"	"10,980.71"	"10,980.71"	0.00	0.00	0.00	0.00	0	0.00	"1,44,063.33"																																													
B2B				Tax Invoice	3789122503077	20/11/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	30	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	771.19	771.19	38.56	0.00	732.63	18.00	65.94	65.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	864.51									"1,22,101.91"	"10,980.71"	"10,980.71"	0.00	0.00	0.00	0.00	0	0.00	"1,44,063.33"																																													
B2B				Tax Invoice	3789122503077	20/11/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	31	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.10	0.00	0.00	16.10	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"1,22,101.91"	"10,980.71"	"10,980.71"	0.00	0.00	0.00	0.00	0	0.00	"1,44,063.33"																																													
B2B				Tax Invoice	3789122503077	20/11/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	32	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.10	0.00	0.00	16.10	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"1,22,101.91"	"10,980.71"	"10,980.71"	0.00	0.00	0.00	0.00	0	0.00	"1,44,063.33"																																													
B2B				Tax Invoice	3789122503077	20/11/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	33	GASKET 12	NO	87081090		8.000	0.000	Numbers	50.00	400.00	20.00	0.00	380.00	18.00	34.20	34.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	448.40									"1,22,101.91"	"10,980.71"	"10,980.71"	0.00	0.00	0.00	0.00	0	0.00	"1,44,063.33"																																													
B2B				Tax Invoice	3789122503077	20/11/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	34	GASKET  10	NO	74152100		10.000	0.000	Numbers	8.47	84.70	4.14	0.00	80.56	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.06									"1,22,101.91"	"10,980.71"	"10,980.71"	0.00	0.00	0.00	0.00	0	0.00	"1,44,063.33"																																													
B2B				Tax Invoice	3789122503077	20/11/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	35	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	10.59	0.00	201.27	18.00	18.11	18.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.49									"1,22,101.91"	"10,980.71"	"10,980.71"	0.00	0.00	0.00	0.00	0	0.00	"1,44,063.33"																																													
B2B				Tax Invoice	3789122503077	20/11/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		25.300	0.000	Others	535.00	"13,535.50"	0.00	0.00	"13,535.50"	18.00	"1,218.20"	"1,218.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,971.90"									"1,22,101.91"	"10,980.71"	"10,980.71"	0.00	0.00	0.00	0.00	0	0.00	"1,44,063.33"																																													
B2B				Tax Invoice	3789122503077	20/11/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	37	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"23,026.27"	0.00	0.00	"23,026.27"	18.00	"2,072.36"	"2,072.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,170.99"									"1,22,101.91"	"10,980.71"	"10,980.71"	0.00	0.00	0.00	0.00	0	0.00	"1,44,063.33"																																													
B2B				Tax Invoice	3789122503077	20/11/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.632	0.000	Others	535.00	"2,478.12"	0.00	0.00	"2,478.12"	18.00	223.03	223.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,924.18"									"1,22,101.91"	"10,980.71"	"10,980.71"	0.00	0.00	0.00	0.00	0	0.00	"1,44,063.33"																																													
B2B				Tax Invoice	3789122503077	20/11/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	39	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	20.13	0.00	382.41	18.00	34.42	34.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.25									"1,22,101.91"	"10,980.71"	"10,980.71"	0.00	0.00	0.00	0.00	0	0.00	"1,44,063.33"																																													
B2B				Tax Invoice	3789122503077	20/11/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	40	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.308	0.000	Others	535.00	699.78	0.00	0.00	699.78	18.00	62.98	62.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	825.74									"1,22,101.91"	"10,980.71"	"10,980.71"	0.00	0.00	0.00	0.00	0	0.00	"1,44,063.33"																																													
B2B				Tax Invoice	3789122503077	20/11/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	41	STUD M10X1 5	NO	73181500		2.000	0.000	Numbers	101.69	203.38	10.15	0.00	193.23	18.00	17.39	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.01									"1,22,101.91"	"10,980.71"	"10,980.71"	0.00	0.00	0.00	0.00	0	0.00	"1,44,063.33"																																													
