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	3789122501643	13/08/2025	21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	Odisha	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	7022940540	oms@gmail.com							21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	0.00	0.00	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"47,532.01"	0.00	0.00	"8,538.89"	0.00	0.00	0.00	0	0.00	"56,070.90"																																													
B2B				Tax Invoice	3789122501643	13/08/2025	21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	Odisha	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	7022940540	oms@gmail.com							21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	0.00	0.00	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"47,532.01"	0.00	0.00	"8,538.89"	0.00	0.00	0.00	0	0.00	"56,070.90"																																													
B2B				Tax Invoice	3789122501643	13/08/2025	21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	Odisha	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	7022940540	oms@gmail.com							21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	0.00	0.00	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"47,532.01"	0.00	0.00	"8,538.89"	0.00	0.00	0.00	0	0.00	"56,070.90"																																													
B2B				Tax Invoice	3789122501643	13/08/2025	21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	Odisha	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	7022940540	oms@gmail.com							21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	0.00	0.00	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"47,532.01"	0.00	0.00	"8,538.89"	0.00	0.00	0.00	0	0.00	"56,070.90"																																													
B2B				Tax Invoice	3789122501643	13/08/2025	21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	Odisha	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	7022940540	oms@gmail.com							21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	0.00	0.00	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"47,532.01"	0.00	0.00	"8,538.89"	0.00	0.00	0.00	0	0.00	"56,070.90"																																													
B2B	N			Tax Invoice	378955251064	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251064	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251065	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.690	0.000	Others	430.00	726.70	0.00	0.00	726.70	18.00	0.00	0.00	130.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.51									"2,504.39"	0.00	0.00	628.56	0.00	0.00	0.00	0	0.00	"3,132.95"																																													
B2B				Tax Invoice	3789122501643	13/08/2025	21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	Odisha	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	7022940540	oms@gmail.com							21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.100	0.000	Others	535.00	"2,193.50"	0.00	0.00	"2,193.50"	18.00	0.00	0.00	394.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,588.33"									"47,532.01"	0.00	0.00	"8,538.89"	0.00	0.00	0.00	0	0.00	"56,070.90"																																													
B2B				Tax Invoice	3789122501635	13/08/2025	29ADTPH4877N1ZF	VIJAYA HN	VIJAYA HN	Karnataka	FRESH TC PALYA  KR PURAM BA KRISHNARAJAP		Q5  SARASWATHI NILAYA BEHIND	560036	Karnataka	9880919277	vijaya@gmail.com							29ADTPH4877N1ZF	VIJAYA HN	VIJAYA HN	FRESH TC PALYA  KR PURAM BA KRISHNARAJAP		Q5  SARASWATHI NILAYA BEHIND	560036	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	62.60	62.60	0.00	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122501635	13/08/2025	29ADTPH4877N1ZF	VIJAYA HN	VIJAYA HN	Karnataka	FRESH TC PALYA  KR PURAM BA KRISHNARAJAP		Q5  SARASWATHI NILAYA BEHIND	560036	Karnataka	9880919277	vijaya@gmail.com							29ADTPH4877N1ZF	VIJAYA HN	VIJAYA HN	FRESH TC PALYA  KR PURAM BA KRISHNARAJAP		Q5  SARASWATHI NILAYA BEHIND	560036	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	62.60	62.60	0.00	0.00	0.00	0.00	0	0.00	820.70																																													
B2B	N			Tax Invoice	378955251061	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									243.75	0.00	0.00	43.88	0.00	0.00	0.00	0	0.00	287.63																																													
B2B	N			Tax Invoice	378955251062	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									243.75	0.00	0.00	43.88	0.00	0.00	0.00	0	0.00	287.63																																													
B2B				Tax Invoice	3789042502439	13/08/2025	29CUXPM8143F2ZU	MANJUNATHA C N	MANJUNATHA C N	Karnataka	ANTHARAHALLI DODDABALLAPURA  CHALLAHALL		CHALLAHALLI	561203	Karnataka	9741663899	cnmanju88@gmail.com							29CUXPM8143F2ZU	MANJUNATHA C N	MANJUNATHA C N	ANTHARAHALLI DODDABALLAPURA  CHALLAHALL		CHALLAHALLI	561203	Karnataka	1	FACIA HEADLAMP LEVELLING SW 12V	NO	85365090		1.000	0.000	Numbers	268.69	351.70	0.00	0.00	351.70	18.00	31.65	31.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.00									351.70	31.65	31.65	0.00	0.00	0.00	0.00	0	0.00	415.00																																													
B2B				Tax Invoice	3789122501642	13/08/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.991	0.000	Others	535.00	"1,600.19"	0.00	0.00	"1,600.19"	18.00	144.02	144.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.23"									"49,607.56"	"5,487.36"	"5,487.36"	0.00	0.00	0.00	0.00	0	0.00	"60,582.28"																																													
B2B				Tax Invoice	3789122501642	13/08/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.121	0.000	Others	535.00	599.74	0.00	0.00	599.74	18.00	53.98	53.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.70									"49,607.56"	"5,487.36"	"5,487.36"	0.00	0.00	0.00	0.00	0	0.00	"60,582.28"																																													
B2B				Tax Invoice	3789122501642	13/08/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.869	0.000	Others	535.00	999.92	0.00	0.00	999.92	18.00	89.99	89.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,179.90"									"49,607.56"	"5,487.36"	"5,487.36"	0.00	0.00	0.00	0.00	0	0.00	"60,582.28"																																													
B2B				Tax Invoice	3789122501642	13/08/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.100	0.000	Others	535.00	"1,123.50"	0.00	0.00	"1,123.50"	18.00	101.12	101.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.74"									"49,607.56"	"5,487.36"	"5,487.36"	0.00	0.00	0.00	0.00	0	0.00	"60,582.28"																																													
B2B				Tax Invoice	3789122501642	13/08/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	3	WINDSHIELD 1 8 M	NO	70072190		1.000	0.000	Numbers	"9,381.36"	"9,381.36"	0.00	0.00	"9,381.36"	18.00	844.32	844.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,070.00"									"49,607.56"	"5,487.36"	"5,487.36"	0.00	0.00	0.00	0.00	0	0.00	"60,582.28"																																													
B2B				Tax Invoice	3789122501642	13/08/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	5	BUMPER WITH WELDED PART	NO	87089900		1.000	0.000	Numbers	"5,902.34"	"5,902.34"	0.00	0.00	"5,902.34"	28.00	826.33	826.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,555.00"									"49,607.56"	"5,487.36"	"5,487.36"	0.00	0.00	0.00	0.00	0	0.00	"60,582.28"																																													
B2B				Tax Invoice	3789122501639	13/08/2025	29AAFCV2258M1ZR	VASMED HEALTH	VASMED HEALTH	Karnataka	AREA DODDABALLAPUR 3RD PHASE HEGGADAHALL		NO 160 161 KIADB OBEDANAHALLI INDUS	561205	Karnataka	8217819670	vasmedhealth@gmail.com							29AAFCV2258M1ZR	VASMED HEALTH	VASMED HEALTH	AREA DODDABALLAPUR 3RD PHASE HEGGADAHALL		NO 160 161 KIADB OBEDANAHALLI INDUS	561205	Karnataka	1	BRAKE FLUID DOT 4	NO	87089900		2.000	0.000	Numbers	178.17	356.34	0.00	0.00	356.34	28.00	49.89	49.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.12									"7,847.15"	943.20	943.20	0.00	0.00	0.00	0.00	0	0.00	"9,733.55"																																													
B2B				Tax Invoice	3789122501644	13/08/2025	29BRGPK4910F1ZU	AMBI	AMBI	Karnataka	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	9686303055	ambi4567@gmail.com							29BRGPK4910F1ZU	AMBI	AMBI	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	6	KIT LINING SET W SPRING 360X140STD	NO	68138100		2.000	0.000	Numbers	"2,453.39"	"4,906.78"	0.00	0.00	"4,906.78"	18.00	441.61	441.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,790.00"									"21,687.99"	"2,004.10"	"2,004.10"	0.00	0.00	0.00	0.00	0	0.00	"25,696.19"																																													
B2B	N			Tax Invoice	378955251063	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	467.58	935.16	0.00	0.00	935.16	28.00	0.00	0.00	261.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.00"									"2,122.02"	0.00	0.00	475.47	0.00	0.00	0.00	0	0.00	"2,597.49"																																													
B2B				Tax Invoice	3789122501643	13/08/2025	21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	Odisha	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	7022940540	oms@gmail.com							21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	20	KIT LINING SET W SPRING 325X140 STD	NO	68138100		2.000	0.000	Numbers	"3,978.81"	"7,957.64"	0.00	0.00	"7,957.64"	18.00	0.00	0.00	"1,432.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,390.02"									"47,532.01"	0.00	0.00	"8,538.89"	0.00	0.00	0.00	0	0.00	"56,070.90"																																													
B2B				Tax Invoice	3789042502434	13/08/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	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	3789042502441	13/08/2025	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	3789042502446	13/08/2025	06AAGCA9338Q1Z0	AHMEDABAD ROADLINES	AHMEDABAD ROADLINES	Haryana	TRANSPORT NAGAR BALLABGARH BALLABGARH BA		PLOT NO  184 SEC 58	121004	Haryana	9711686716	abc@gmail.com							06AAGCA9338Q1Z0	AHMEDABAD ROADLINES	AHMEDABAD ROADLINES	TRANSPORT NAGAR BALLABGARH BALLABGARH BA		PLOT NO  184 SEC 58	121004	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	3789042502435	13/08/2025	06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	Haryana	JANAULA SHOP NO  23  MAIN PATAUDI ROAD G		GURGAON	122503	Haryana	9312710679	rajumotors23@gmail.com							06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	JANAULA SHOP NO  23  MAIN PATAUDI ROAD G		GURGAON	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	3789042502440	13/08/2025	06AAFCE5115Q1ZE	EISAKU LOGISTICS PRIVATE LIMITED	EISAKU LOGISTICS PRIVATE LIMITED	Haryana	PART II  GURGAON  GURUGRAM  KHANDSA ROAD		FIRST FLOOR  UNIT NO 116  JMD PACIF	122001	Haryana	7065558184	info@eisaku.co.in							06AAFCE5115Q1ZE	EISAKU LOGISTICS PRIVATE LIMITED	EISAKU LOGISTICS PRIVATE LIMITED	PART II  GURGAON  GURUGRAM  KHANDSA ROAD		FIRST FLOOR  UNIT NO 116  JMD PACIF	122001	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	3789042502447	13/08/2025	07CRKPB3303G1Z9	DEVANSH LOGISTICS	DEVANSH LOGISTICS	New Delhi	UTTAM NAGAR  JEEVAN PARK NEW DELHI  PLOT		PLOT NO  F 2  KH  NO  7 21  JEEVAN	110059	New Delhi	7042471167	devanshlogistucs@gma.com							07CRKPB3303G1Z9	DEVANSH LOGISTICS	DEVANSH LOGISTICS	UTTAM NAGAR  JEEVAN PARK NEW DELHI  PLOT		PLOT NO  F 2  KH  NO  7 21  JEEVAN	110059	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	3789042502433	13/08/2025	29ABNCS4756J1ZJ	SAMSKRUTHI TRAVELS PVT LTD	SAMSKRUTHI TRAVELS PVT LTD	Karnataka	BANASWADI BANGALORE NORTH  BANASWADI		BANASWADI	560043	Karnataka	9611299682	samskruthi@gmail.com							29ABNCS4756J1ZJ	SAMSKRUTHI TRAVELS PVT LTD	SAMSKRUTHI TRAVELS PVT LTD	BANASWADI BANGALORE NORTH  BANASWADI		BANASWADI	560043	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042502443	13/08/2025	29FXBPK9434H1Z2	KALAVATHI KALAVATHI	KALAVATHI KALAVATHI	Karnataka	YADIYUR YEDIYUR   TUMKUR  KUNIGAL  CHAKE		CHAKENAHALLI	572142	Karnataka	9035686801	kavavathilpg@gmail.com							29FXBPK9434H1Z2	KALAVATHI KALAVATHI	KALAVATHI KALAVATHI	YADIYUR YEDIYUR   TUMKUR  KUNIGAL  CHAKE		CHAKENAHALLI	572142	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,466.18"	0.00	"5,550.82"	18.00	499.59	499.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.00"									"5,550.82"	499.59	499.59	0.00	0.00	0.00	0.00	0	0.00	"6,550.00"																																													
B2B	N			Tax Invoice	378955251063	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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									"2,122.02"	0.00	0.00	475.47	0.00	0.00	0.00	0	0.00	"2,597.49"																																													
B2B				Tax Invoice	3789122501639	13/08/2025	29AAFCV2258M1ZR	VASMED HEALTH	VASMED HEALTH	Karnataka	AREA DODDABALLAPUR 3RD PHASE HEGGADAHALL		NO 160 161 KIADB OBEDANAHALLI INDUS	561205	Karnataka	8217819670	vasmedhealth@gmail.com							29AAFCV2258M1ZR	VASMED HEALTH	VASMED HEALTH	AREA DODDABALLAPUR 3RD PHASE HEGGADAHALL		NO 160 161 KIADB OBEDANAHALLI INDUS	561205	Karnataka	4	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									"7,847.15"	943.20	943.20	0.00	0.00	0.00	0.00	0	0.00	"9,733.55"																																													
B2B				Tax Invoice	3789122501644	13/08/2025	29BRGPK4910F1ZU	AMBI	AMBI	Karnataka	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	9686303055	ambi4567@gmail.com							29BRGPK4910F1ZU	AMBI	AMBI	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"21,687.99"	"2,004.10"	"2,004.10"	0.00	0.00	0.00	0.00	0	0.00	"25,696.19"																																													
B2B				Tax Invoice	3789122501644	13/08/2025	29BRGPK4910F1ZU	AMBI	AMBI	Karnataka	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	9686303055	ambi4567@gmail.com							29BRGPK4910F1ZU	AMBI	AMBI	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	11	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"21,687.99"	"2,004.10"	"2,004.10"	0.00	0.00	0.00	0.00	0	0.00	"25,696.19"																																													
B2B				Tax Invoice	3789122501643	13/08/2025	21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	Odisha	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	7022940540	oms@gmail.com							21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	5	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	0.000	Numbers	296.61	"3,781.78"	0.00	0.00	"3,781.78"	18.00	0.00	0.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.50"									"47,532.01"	0.00	0.00	"8,538.89"	0.00	0.00	0.00	0	0.00	"56,070.90"																																													
B2B				Tax Invoice	3789122501643	13/08/2025	21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	Odisha	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	7022940540	oms@gmail.com							21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	31	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	18.00	0.00	0.00	325.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"47,532.01"	0.00	0.00	"8,538.89"	0.00	0.00	0.00	0	0.00	"56,070.90"																																													
B2B				Tax Invoice	3789122501643	13/08/2025	21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	Odisha	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	7022940540	oms@gmail.com							21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	3	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"2,000.00"	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"47,532.01"	0.00	0.00	"8,538.89"	0.00	0.00	0.00	0	0.00	"56,070.90"																																													
B2B				Tax Invoice	3789122501643	13/08/2025	21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	Odisha	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	7022940540	oms@gmail.com							21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	29	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									"47,532.01"	0.00	0.00	"8,538.89"	0.00	0.00	0.00	0	0.00	"56,070.90"																																													
B2B				Tax Invoice	3789122501643	13/08/2025	21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	Odisha	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	7022940540	oms@gmail.com							21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	0.00	0.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"47,532.01"	0.00	0.00	"8,538.89"	0.00	0.00	0.00	0	0.00	"56,070.90"																																													
B2B				Tax Invoice	3789122501643	13/08/2025	21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	Odisha	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	7022940540	oms@gmail.com							21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	21	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	233.05	466.10	0.00	0.00	466.10	18.00	0.00	0.00	83.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.00									"47,532.01"	0.00	0.00	"8,538.89"	0.00	0.00	0.00	0	0.00	"56,070.90"																																													
B2B				Tax Invoice	3789122501643	13/08/2025	21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	Odisha	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	7022940540	oms@gmail.com							21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	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	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"47,532.01"	0.00	0.00	"8,538.89"	0.00	0.00	0.00	0	0.00	"56,070.90"																																													
B2B				Tax Invoice	3789122501643	13/08/2025	21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	Odisha	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	7022940540	oms@gmail.com							21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"47,532.01"	0.00	0.00	"8,538.89"	0.00	0.00	0.00	0	0.00	"56,070.90"																																													
B2B				Tax Invoice	3789122501643	13/08/2025	21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	Odisha	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	7022940540	oms@gmail.com							21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"47,532.01"	0.00	0.00	"8,538.89"	0.00	0.00	0.00	0	0.00	"56,070.90"																																													
B2B				Tax Invoice	3789122501643	13/08/2025	21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	Odisha	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	7022940540	oms@gmail.com							21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	25	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	0.00	0.00	327.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"47,532.01"	0.00	0.00	"8,538.89"	0.00	0.00	0.00	0	0.00	"56,070.90"																																													
B2B				Tax Invoice	3789122501643	13/08/2025	21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	Odisha	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	7022940540	oms@gmail.com							21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	2	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"47,532.01"	0.00	0.00	"8,538.89"	0.00	0.00	0.00	0	0.00	"56,070.90"																																													
B2B				Tax Invoice	3789122501643	13/08/2025	21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	Odisha	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	7022940540	oms@gmail.com							21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	10	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.53"	"3,13,474.59"	"3,11,698.23"	0.00	"1,776.36"	18.00	0.00	0.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"47,532.01"	0.00	0.00	"8,538.89"	0.00	0.00	0.00	0	0.00	"56,070.90"																																													
B2B				Tax Invoice	3789122501643	13/08/2025	21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	Odisha	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	7022940540	oms@gmail.com							21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	8	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"47,532.01"	0.00	0.00	"8,538.89"	0.00	0.00	0.00	0	0.00	"56,070.90"																																													
B2B				Tax Invoice	3789122501644	13/08/2025	29BRGPK4910F1ZU	AMBI	AMBI	Karnataka	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	9686303055	ambi4567@gmail.com							29BRGPK4910F1ZU	AMBI	AMBI	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"21,687.99"	"2,004.10"	"2,004.10"	0.00	0.00	0.00	0.00	0	0.00	"25,696.19"																																													
B2B				Tax Invoice	3789122501644	13/08/2025	29BRGPK4910F1ZU	AMBI	AMBI	Karnataka	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	9686303055	ambi4567@gmail.com							29BRGPK4910F1ZU	AMBI	AMBI	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	12	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									"21,687.99"	"2,004.10"	"2,004.10"	0.00	0.00	0.00	0.00	0	0.00	"25,696.19"																																													
B2B				Tax Invoice	3789122501642	13/08/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	2	WINDSHIELD SEAL 1 8 PST	NO	87089900		1.000	0.000	Numbers	660.16	660.16	0.00	0.00	660.16	28.00	92.42	92.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.00									"49,607.56"	"5,487.36"	"5,487.36"	0.00	0.00	0.00	0.00	0	0.00	"60,582.28"																																													
B2B	N			Tax Invoice	378955251063	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	0.00	0.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.99									"2,122.02"	0.00	0.00	475.47	0.00	0.00	0.00	0	0.00	"2,597.49"																																													
B2B				Tax Invoice	3789122501642	13/08/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9	BUMPER STAY RH ASSY NGT 5T	NO	87081090		1.000	0.000	Numbers	"1,089.84"	"1,089.84"	0.00	0.00	"1,089.84"	28.00	152.58	152.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,395.00"									"49,607.56"	"5,487.36"	"5,487.36"	0.00	0.00	0.00	0.00	0	0.00	"60,582.28"																																													
B2B				Tax Invoice	3789122501639	13/08/2025	29AAFCV2258M1ZR	VASMED HEALTH	VASMED HEALTH	Karnataka	AREA DODDABALLAPUR 3RD PHASE HEGGADAHALL		NO 160 161 KIADB OBEDANAHALLI INDUS	561205	Karnataka	8217819670	vasmedhealth@gmail.com							29AAFCV2258M1ZR	VASMED HEALTH	VASMED HEALTH	AREA DODDABALLAPUR 3RD PHASE HEGGADAHALL		NO 160 161 KIADB OBEDANAHALLI INDUS	561205	Karnataka	3	SERVICE VAN   NON BRANDED	YES	998714		72.000	0.000	Others	15.00	"1,080.00"	0.00	0.00	"1,080.00"	18.00	97.20	97.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.40"									"7,847.15"	943.20	943.20	0.00	0.00	0.00	0.00	0	0.00	"9,733.55"																																													
B2B				Tax Invoice	3789122501644	13/08/2025	29BRGPK4910F1ZU	AMBI	AMBI	Karnataka	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	9686303055	ambi4567@gmail.com							29BRGPK4910F1ZU	AMBI	AMBI	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"21,687.99"	"2,004.10"	"2,004.10"	0.00	0.00	0.00	0.00	0	0.00	"25,696.19"																																													
B2B	N			Tax Invoice	378955251063	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"2,122.02"	0.00	0.00	475.47	0.00	0.00	0.00	0	0.00	"2,597.49"																																													
B2B				Tax Invoice	3789122501644	13/08/2025	29BRGPK4910F1ZU	AMBI	AMBI	Karnataka	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	9686303055	ambi4567@gmail.com							29BRGPK4910F1ZU	AMBI	AMBI	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	5	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									"21,687.99"	"2,004.10"	"2,004.10"	0.00	0.00	0.00	0.00	0	0.00	"25,696.19"																																													
B2B				Tax Invoice	3789122501642	13/08/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	7	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,027.34"	"3,027.34"	0.00	0.00	"3,027.34"	28.00	423.83	423.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,875.00"									"49,607.56"	"5,487.36"	"5,487.36"	0.00	0.00	0.00	0.00	0	0.00	"60,582.28"																																													
B2B				Tax Invoice	3789122501639	13/08/2025	29AAFCV2258M1ZR	VASMED HEALTH	VASMED HEALTH	Karnataka	AREA DODDABALLAPUR 3RD PHASE HEGGADAHALL		NO 160 161 KIADB OBEDANAHALLI INDUS	561205	Karnataka	8217819670	vasmedhealth@gmail.com							29AAFCV2258M1ZR	VASMED HEALTH	VASMED HEALTH	AREA DODDABALLAPUR 3RD PHASE HEGGADAHALL		NO 160 161 KIADB OBEDANAHALLI INDUS	561205	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.000	0.000	Others	200.00	"1,600.00"	0.00	0.00	"1,600.00"	18.00	144.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.00"									"7,847.15"	943.20	943.20	0.00	0.00	0.00	0.00	0	0.00	"9,733.55"																																													
B2B				Tax Invoice	3789122501649	13/08/2025	29AAVFP4189N1ZZ	PARVA BALAJI PROJECTS	PARVA BALAJI PROJECTS	Karnataka	RAILWAY PARALLEL RD KUMARA PARK WEST ISR		NO 75 1 1ST FLOOR NOVELTY H	560094	Karnataka	9606792930	parvainfratech@gmail.com							29AAVFP4189N1ZZ	PARVA BALAJI PROJECTS	PARVA BALAJI PROJECTS	RAILWAY PARALLEL RD KUMARA PARK WEST ISR		NO 75 1 1ST FLOOR NOVELTY H	560094	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.000	0.000	Others	200.00	"1,600.00"	0.00	0.00	"1,600.00"	18.00	144.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.00"									"5,334.30"	480.09	480.09	0.00	0.00	0.00	0.00	0	0.00	"6,294.48"																																													
B2B				Tax Invoice	3789122501642	13/08/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	8	BUMPER STAY LH ASSY5T NGT	NO	87081090		1.000	0.000	Numbers	"1,101.56"	"1,101.56"	0.00	0.00	"1,101.56"	28.00	154.22	154.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.00"									"49,607.56"	"5,487.36"	"5,487.36"	0.00	0.00	0.00	0.00	0	0.00	"60,582.28"																																													
B2B				Tax Invoice	3789122501642	13/08/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	6	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.01"									"49,607.56"	"5,487.36"	"5,487.36"	0.00	0.00	0.00	0.00	0	0.00	"60,582.28"																																													
B2B				Tax Invoice	3789122501642	13/08/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	57.78	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"49,607.56"	"5,487.36"	"5,487.36"	0.00	0.00	0.00	0.00	0	0.00	"60,582.28"																																													
B2B				Tax Invoice	3789122501643	13/08/2025	21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	Odisha	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	7022940540	oms@gmail.com							21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	4	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									"47,532.01"	0.00	0.00	"8,538.89"	0.00	0.00	0.00	0	0.00	"56,070.90"																																													
B2B	N			Tax Invoice	378955251065	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UJ KIT PROP  SHAFT SPL100	NO	87089900		1.000	0.000	Numbers	"1,653.66"	"1,777.69"	0.00	0.00	"1,777.69"	28.00	0.00	0.00	497.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.44"									"2,504.39"	0.00	0.00	628.56	0.00	0.00	0.00	0	0.00	"3,132.95"																																													
B2B				Tax Invoice	3789122501643	13/08/2025	21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	Odisha	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	7022940540	oms@gmail.com							21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	23	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.59	271.20	0.00	0.00	271.20	18.00	0.00	0.00	48.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"47,532.01"	0.00	0.00	"8,538.89"	0.00	0.00	0.00	0	0.00	"56,070.90"																																													
B2B				Tax Invoice	3789122501643	13/08/2025	21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	Odisha	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	7022940540	oms@gmail.com							21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	11	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,843.22"	"1,843.22"	0.00	0.00	"1,843.22"	18.00	0.00	0.00	331.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.00"									"47,532.01"	0.00	0.00	"8,538.89"	0.00	0.00	0.00	0	0.00	"56,070.90"																																													
B2B				Tax Invoice	3789122501643	13/08/2025	21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	Odisha	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	7022940540	oms@gmail.com							21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	15	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	0.00	0.00	442.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,903.98"									"47,532.01"	0.00	0.00	"8,538.89"	0.00	0.00	0.00	0	0.00	"56,070.90"																																													
B2B				Tax Invoice	3789122501643	13/08/2025	21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	Odisha	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	7022940540	oms@gmail.com							21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	0.00	0.00	363.80	18.00	0.00	0.00	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.28									"47,532.01"	0.00	0.00	"8,538.89"	0.00	0.00	0.00	0	0.00	"56,070.90"																																													
B2B				Tax Invoice	3789122501643	13/08/2025	21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	Odisha	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	7022940540	oms@gmail.com							21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	12	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"47,532.01"	0.00	0.00	"8,538.89"	0.00	0.00	0.00	0	0.00	"56,070.90"																																													
B2B				Tax Invoice	3789122501643	13/08/2025	21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	Odisha	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	7022940540	oms@gmail.com							21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"47,532.01"	0.00	0.00	"8,538.89"	0.00	0.00	0.00	0	0.00	"56,070.90"																																													
B2B				Tax Invoice	3789122501643	13/08/2025	21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	Odisha	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	7022940540	oms@gmail.com							21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"47,532.01"	0.00	0.00	"8,538.89"	0.00	0.00	0.00	0	0.00	"56,070.90"																																													
B2B				Tax Invoice	3789122501643	13/08/2025	21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	Odisha	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	7022940540	oms@gmail.com							21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	22	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	203.39	406.78	0.00	0.00	406.78	18.00	0.00	0.00	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"47,532.01"	0.00	0.00	"8,538.89"	0.00	0.00	0.00	0	0.00	"56,070.90"																																													
B2B				Tax Invoice	3789122501641	13/08/2025	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	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									"2,762.19"	248.60	248.60	0.00	0.00	0.00	0.00	0	0.00	"3,259.39"																																													
B2B				Tax Invoice	3789122501644	13/08/2025	29BRGPK4910F1ZU	AMBI	AMBI	Karnataka	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	9686303055	ambi4567@gmail.com							29BRGPK4910F1ZU	AMBI	AMBI	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	16	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									"21,687.99"	"2,004.10"	"2,004.10"	0.00	0.00	0.00	0.00	0	0.00	"25,696.19"																																													
B2B				Tax Invoice	3789122501644	13/08/2025	29BRGPK4910F1ZU	AMBI	AMBI	Karnataka	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	9686303055	ambi4567@gmail.com							29BRGPK4910F1ZU	AMBI	AMBI	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	17	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									"21,687.99"	"2,004.10"	"2,004.10"	0.00	0.00	0.00	0.00	0	0.00	"25,696.19"																																													
B2B				Tax Invoice	3789122501644	13/08/2025	29BRGPK4910F1ZU	AMBI	AMBI	Karnataka	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	9686303055	ambi4567@gmail.com							29BRGPK4910F1ZU	AMBI	AMBI	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	13	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"									"21,687.99"	"2,004.10"	"2,004.10"	0.00	0.00	0.00	0.00	0	0.00	"25,696.19"																																													
B2B				Tax Invoice	3789122501644	13/08/2025	29BRGPK4910F1ZU	AMBI	AMBI	Karnataka	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	9686303055	ambi4567@gmail.com							29BRGPK4910F1ZU	AMBI	AMBI	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	0.00	0.00	"2,815.23"	18.00	253.37	253.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,321.97"									"21,687.99"	"2,004.10"	"2,004.10"	0.00	0.00	0.00	0.00	0	0.00	"25,696.19"																																													
B2B				Tax Invoice	3789122501644	13/08/2025	29BRGPK4910F1ZU	AMBI	AMBI	Karnataka	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	9686303055	ambi4567@gmail.com							29BRGPK4910F1ZU	AMBI	AMBI	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	10	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"21,687.99"	"2,004.10"	"2,004.10"	0.00	0.00	0.00	0.00	0	0.00	"25,696.19"																																													
B2B				Tax Invoice	3789122501641	13/08/2025	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	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"									"2,762.19"	248.60	248.60	0.00	0.00	0.00	0.00	0	0.00	"3,259.39"																																													
B2B				Tax Invoice	3789122501644	13/08/2025	29BRGPK4910F1ZU	AMBI	AMBI	Karnataka	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	9686303055	ambi4567@gmail.com							29BRGPK4910F1ZU	AMBI	AMBI	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	15	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"									"21,687.99"	"2,004.10"	"2,004.10"	0.00	0.00	0.00	0.00	0	0.00	"25,696.19"																																													
B2B				Tax Invoice	3789122501642	13/08/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	4	BUMPER BEZEL ASSY 1 8M RH AS MOLDED	NO	87089900		1.000	0.000	Numbers	417.97	417.97	0.00	0.00	417.97	28.00	58.52	58.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"49,607.56"	"5,487.36"	"5,487.36"	0.00	0.00	0.00	0.00	0	0.00	"60,582.28"																																													
B2B				Tax Invoice	3789122501644	13/08/2025	29BRGPK4910F1ZU	AMBI	AMBI	Karnataka	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	9686303055	ambi4567@gmail.com							29BRGPK4910F1ZU	AMBI	AMBI	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	14	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"									"21,687.99"	"2,004.10"	"2,004.10"	0.00	0.00	0.00	0.00	0	0.00	"25,696.19"																																													
B2B				Tax Invoice	3789122501644	13/08/2025	29BRGPK4910F1ZU	AMBI	AMBI	Karnataka	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	9686303055	ambi4567@gmail.com							29BRGPK4910F1ZU	AMBI	AMBI	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	9	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	0.00	0.00	629.46	12.00	37.77	37.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"21,687.99"	"2,004.10"	"2,004.10"	0.00	0.00	0.00	0.00	0	0.00	"25,696.19"																																													
B2B				Tax Invoice	3789122501649	13/08/2025	29AAVFP4189N1ZZ	PARVA BALAJI PROJECTS	PARVA BALAJI PROJECTS	Karnataka	RAILWAY PARALLEL RD KUMARA PARK WEST ISR		NO 75 1 1ST FLOOR NOVELTY H	560094	Karnataka	9606792930	parvainfratech@gmail.com							29AAVFP4189N1ZZ	PARVA BALAJI PROJECTS	PARVA BALAJI PROJECTS	RAILWAY PARALLEL RD KUMARA PARK WEST ISR		NO 75 1 1ST FLOOR NOVELTY H	560094	Karnataka	3	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"									"5,334.30"	480.09	480.09	0.00	0.00	0.00	0.00	0	0.00	"6,294.48"																																													
B2B				Tax Invoice	3789122501642	13/08/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	10	IC367453  HYD PARKING BRAKE ASSY RHD  DI	NO	87089900		1.000	0.000	Numbers	"3,031.25"	"3,031.25"	0.00	0.00	"3,031.25"	28.00	424.38	424.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,880.01"									"49,607.56"	"5,487.36"	"5,487.36"	0.00	0.00	0.00	0.00	0	0.00	"60,582.28"																																													
B2B				Tax Invoice	3789122501642	13/08/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.804	0.000	Others	535.00	"1,500.14"	0.00	0.00	"1,500.14"	18.00	135.01	135.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.16"									"49,607.56"	"5,487.36"	"5,487.36"	0.00	0.00	0.00	0.00	0	0.00	"60,582.28"																																													
B2B				Tax Invoice	3789122501642	13/08/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	1	FRONT PANEL ASSY 1 8M LG	NO	87081090		1.000	0.000	Numbers	"5,222.66"	"5,222.66"	0.00	0.00	"5,222.66"	28.00	731.17	731.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,685.00"									"49,607.56"	"5,487.36"	"5,487.36"	0.00	0.00	0.00	0.00	0	0.00	"60,582.28"																																													
B2B				Tax Invoice	3789122501644	13/08/2025	29BRGPK4910F1ZU	AMBI	AMBI	Karnataka	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	9686303055	ambi4567@gmail.com							29BRGPK4910F1ZU	AMBI	AMBI	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	0.00	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"21,687.99"	"2,004.10"	"2,004.10"	0.00	0.00	0.00	0.00	0	0.00	"25,696.19"																																													
B2B				Tax Invoice	3789122501644	13/08/2025	29BRGPK4910F1ZU	AMBI	AMBI	Karnataka	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	9686303055	ambi4567@gmail.com							29BRGPK4910F1ZU	AMBI	AMBI	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	0.00	0.00	"1,947.40"	18.00	175.27	175.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.94"									"21,687.99"	"2,004.10"	"2,004.10"	0.00	0.00	0.00	0.00	0	0.00	"25,696.19"																																													
B2B				Tax Invoice	3789122501649	13/08/2025	29AAVFP4189N1ZZ	PARVA BALAJI PROJECTS	PARVA BALAJI PROJECTS	Karnataka	RAILWAY PARALLEL RD KUMARA PARK WEST ISR		NO 75 1 1ST FLOOR NOVELTY H	560094	Karnataka	9606792930	parvainfratech@gmail.com							29AAVFP4189N1ZZ	PARVA BALAJI PROJECTS	PARVA BALAJI PROJECTS	RAILWAY PARALLEL RD KUMARA PARK WEST ISR		NO 75 1 1ST FLOOR NOVELTY H	560094	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	535.00	"1,498.00"	0.00	0.00	"1,498.00"	18.00	134.82	134.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,767.64"									"5,334.30"	480.09	480.09	0.00	0.00	0.00	0.00	0	0.00	"6,294.48"																																													
B2B				Tax Invoice	3789122501643	13/08/2025	21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	Odisha	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	7022940540	oms@gmail.com							21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	7	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		18.500	0.000	Litres	227.12	"4,201.72"	0.00	0.00	"4,201.72"	18.00	0.00	0.00	756.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,958.03"									"47,532.01"	0.00	0.00	"8,538.89"	0.00	0.00	0.00	0	0.00	"56,070.90"																																													
B2B				Tax Invoice	3789122501643	13/08/2025	21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	Odisha	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	7022940540	oms@gmail.com							21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	535.00	"2,033.00"	0.00	0.00	"2,033.00"	18.00	0.00	0.00	365.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,398.94"									"47,532.01"	0.00	0.00	"8,538.89"	0.00	0.00	0.00	0	0.00	"56,070.90"																																													
B2B				Tax Invoice	3789122501643	13/08/2025	21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	Odisha	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	7022940540	oms@gmail.com							21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	535.00	"2,033.00"	0.00	0.00	"2,033.00"	18.00	0.00	0.00	365.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,398.94"									"47,532.01"	0.00	0.00	"8,538.89"	0.00	0.00	0.00	0	0.00	"56,070.90"																																													
B2B				Tax Invoice	3789122501643	13/08/2025	21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	Odisha	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	7022940540	oms@gmail.com							21AAACO7652D1ZU	O   M SOLUTIONS PVT LTD C O KPCL	O   M SOLUTIONS PVT LTD C O KPCL	KIIT CAMPUS K I I T BHUBANESWAR  NO 24 1		NO 24 1 A CHANDAKA INDUSTRIAL AREA	751024	Odisha	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	0.00	0.00	337.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.55"									"47,532.01"	0.00	0.00	"8,538.89"	0.00	0.00	0.00	0	0.00	"56,070.90"																																													
B2B				Tax Invoice	3789122501649	13/08/2025	29AAVFP4189N1ZZ	PARVA BALAJI PROJECTS	PARVA BALAJI PROJECTS	Karnataka	RAILWAY PARALLEL RD KUMARA PARK WEST ISR		NO 75 1 1ST FLOOR NOVELTY H	560094	Karnataka	9606792930	parvainfratech@gmail.com							29AAVFP4189N1ZZ	PARVA BALAJI PROJECTS	PARVA BALAJI PROJECTS	RAILWAY PARALLEL RD KUMARA PARK WEST ISR		NO 75 1 1ST FLOOR NOVELTY H	560094	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	535.00	417.30	0.00	0.00	417.30	18.00	37.56	37.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	492.42									"5,334.30"	480.09	480.09	0.00	0.00	0.00	0.00	0	0.00	"6,294.48"																																													
B2B				Tax Invoice	3789122501639	13/08/2025	29AAFCV2258M1ZR	VASMED HEALTH	VASMED HEALTH	Karnataka	AREA DODDABALLAPUR 3RD PHASE HEGGADAHALL		NO 160 161 KIADB OBEDANAHALLI INDUS	561205	Karnataka	8217819670	vasmedhealth@gmail.com							29AAFCV2258M1ZR	VASMED HEALTH	VASMED HEALTH	AREA DODDABALLAPUR 3RD PHASE HEGGADAHALL		NO 160 161 KIADB OBEDANAHALLI INDUS	561205	Karnataka	5	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"4,382.81"	"4,382.81"	0.00	0.00	"4,382.81"	28.00	613.59	613.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,609.99"									"7,847.15"	943.20	943.20	0.00	0.00	0.00	0.00	0	0.00	"9,733.55"																																													
B2B				Tax Invoice	3789122501642	13/08/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.748	0.000	Others	535.00	400.18	0.00	0.00	400.18	18.00	36.02	36.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.22									"49,607.56"	"5,487.36"	"5,487.36"	0.00	0.00	0.00	0.00	0	0.00	"60,582.28"																																													
B2B				Tax Invoice	3789122501642	13/08/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		14.953	0.000	Others	535.00	"7,999.86"	0.00	0.00	"7,999.86"	18.00	719.99	719.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,439.84"									"49,607.56"	"5,487.36"	"5,487.36"	0.00	0.00	0.00	0.00	0	0.00	"60,582.28"																																													
B2B				Tax Invoice	3789122501642	13/08/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.112	0.000	Others	535.00	"2,199.92"	0.00	0.00	"2,199.92"	18.00	197.99	197.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.90"									"49,607.56"	"5,487.36"	"5,487.36"	0.00	0.00	0.00	0.00	0	0.00	"60,582.28"																																													
