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	3789122503133	24/11/2025	08AFLPG4066J1Z7	R C GUPTA	R C GUPTA	Rajasthan	HEROHALLI BANGALORE NORTH  KAMAKSHIPALY		KAMAKSHIPALYA	324009	Rajasthan	9900473725	rc234@gmail.com							08AFLPG4066J1Z7	R C GUPTA	R C GUPTA	HEROHALLI BANGALORE NORTH  KAMAKSHIPALY		KAMAKSHIPALYA	324009	Rajasthan	1	OIL LEVEL GAUGE E494 TRUCK	NO	87081090		1.000	0.000	Numbers	566.10	566.10	0.00	0.00	566.10	18.00	50.95	50.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	668.00									"1,117.40"	100.58	100.58	0.00	0.00	0.00	0.00	0	0.00	"1,318.56"																																													
B2B				Tax Invoice	3789122503133	24/11/2025	08AFLPG4066J1Z7	R C GUPTA	R C GUPTA	Rajasthan	HEROHALLI BANGALORE NORTH  KAMAKSHIPALY		KAMAKSHIPALYA	324009	Rajasthan	9900473725	rc234@gmail.com							08AFLPG4066J1Z7	R C GUPTA	R C GUPTA	HEROHALLI BANGALORE NORTH  KAMAKSHIPALY		KAMAKSHIPALYA	324009	Rajasthan	2	O RING  11  DIP STICK GUIDE  7493	NO	40169330		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"1,117.40"	100.58	100.58	0.00	0.00	0.00	0.00	0	0.00	"1,318.56"																																													
B2B				Tax Invoice	3789122503133	24/11/2025	08AFLPG4066J1Z7	R C GUPTA	R C GUPTA	Rajasthan	HEROHALLI BANGALORE NORTH  KAMAKSHIPALY		KAMAKSHIPALYA	324009	Rajasthan	9900473725	rc234@gmail.com							08AFLPG4066J1Z7	R C GUPTA	R C GUPTA	HEROHALLI BANGALORE NORTH  KAMAKSHIPALY		KAMAKSHIPALYA	324009	Rajasthan	3	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	227.12	0.00	0.00	227.12	18.00	20.44	20.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.00									"1,117.40"	100.58	100.58	0.00	0.00	0.00	0.00	0	0.00	"1,318.56"																																													
B2B				Tax Invoice	3789122503133	24/11/2025	08AFLPG4066J1Z7	R C GUPTA	R C GUPTA	Rajasthan	HEROHALLI BANGALORE NORTH  KAMAKSHIPALY		KAMAKSHIPALYA	324009	Rajasthan	9900473725	rc234@gmail.com							08AFLPG4066J1Z7	R C GUPTA	R C GUPTA	HEROHALLI BANGALORE NORTH  KAMAKSHIPALY		KAMAKSHIPALYA	324009	Rajasthan	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	535.00	53.50	0.00	0.00	53.50	18.00	4.82	4.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.14									"1,117.40"	100.58	100.58	0.00	0.00	0.00	0.00	0	0.00	"1,318.56"																																													
B2B				Tax Invoice	3789122503133	24/11/2025	08AFLPG4066J1Z7	R C GUPTA	R C GUPTA	Rajasthan	HEROHALLI BANGALORE NORTH  KAMAKSHIPALY		KAMAKSHIPALYA	324009	Rajasthan	9900473725	rc234@gmail.com							08AFLPG4066J1Z7	R C GUPTA	R C GUPTA	HEROHALLI BANGALORE NORTH  KAMAKSHIPALY		KAMAKSHIPALYA	324009	Rajasthan	5	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									"1,117.40"	100.58	100.58	0.00	0.00	0.00	0.00	0	0.00	"1,318.56"																																													
B2B				Tax Invoice	3789042504440	24/11/2025	29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	Karnataka	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	7795593991	rakeshgowdarh@gmail.com							29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	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	3789042504441	24/11/2025	29AOXPN2872A1ZI	MUNJUNATHA N	MUNJUNATHA N	Karnataka	KA DODBALLAPURA DODDABALLAPURA  KODIHALL		KODIHALLI VILLAGE DODDBALLAPURA TQ	561203	Karnataka	9380946277								29AOXPN2872A1ZI	MUNJUNATHA N	MUNJUNATHA N	KA DODBALLAPURA DODDABALLAPURA  KODIHALL		KODIHALLI VILLAGE DODDBALLAPURA TQ	561203	Karnataka	1	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,280.02"	"1,675.42"	0.00	0.00	"1,675.42"	18.00	150.79	150.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,977.00"									"1,675.42"	150.79	150.79	0.00	0.00	0.00	0.00	0	0.00	"1,977.00"																																													
B2B				Tax Invoice	3789162501420	24/11/2025	29ALAPA5269L3ZU	SBT	SBT	Karnataka	BASETTIHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	562163	Karnataka	7676655962	svttravels@gmail.com							29ALAPA5269L3ZU	SBT	SBT	BASETTIHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	562163	Karnataka	1	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	27.71	0.00	"1,357.88"	18.00	122.21	122.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.30"									"23,186.32"	"2,040.70"	"2,040.70"	0.00	0.00	0.00	0.00	0	0.00	"27,267.72"																																													
B2B				Tax Invoice	3789162501420	24/11/2025	29ALAPA5269L3ZU	SBT	SBT	Karnataka	BASETTIHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	562163	Karnataka	7676655962	svttravels@gmail.com							29ALAPA5269L3ZU	SBT	SBT	BASETTIHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	562163	Karnataka	2	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	24.15	0.00	"1,183.48"	18.00	106.51	106.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,396.50"									"23,186.32"	"2,040.70"	"2,040.70"	0.00	0.00	0.00	0.00	0	0.00	"27,267.72"																																													
B2B				Tax Invoice	3789162501420	24/11/2025	29ALAPA5269L3ZU	SBT	SBT	Karnataka	BASETTIHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	562163	Karnataka	7676655962	svttravels@gmail.com							29ALAPA5269L3ZU	SBT	SBT	BASETTIHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	562163	Karnataka	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	20.68	0.00	"1,013.22"	18.00	91.19	91.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,195.60"									"23,186.32"	"2,040.70"	"2,040.70"	0.00	0.00	0.00	0.00	0	0.00	"27,267.72"																																													
B2B				Tax Invoice	3789162501420	24/11/2025	29ALAPA5269L3ZU	SBT	SBT	Karnataka	BASETTIHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	562163	Karnataka	7676655962	svttravels@gmail.com							29ALAPA5269L3ZU	SBT	SBT	BASETTIHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	562163	Karnataka	4	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	35.61	0.00	"1,744.90"	18.00	157.04	157.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,058.98"									"23,186.32"	"2,040.70"	"2,040.70"	0.00	0.00	0.00	0.00	0	0.00	"27,267.72"																																													
B2B				Tax Invoice	3789162501420	24/11/2025	29ALAPA5269L3ZU	SBT	SBT	Karnataka	BASETTIHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	562163	Karnataka	7676655962	svttravels@gmail.com							29ALAPA5269L3ZU	SBT	SBT	BASETTIHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	562163	Karnataka	5	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	14.46	0.00	708.40	5.00	17.71	17.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.82									"23,186.32"	"2,040.70"	"2,040.70"	0.00	0.00	0.00	0.00	0	0.00	"27,267.72"																																													
B2B				Tax Invoice	3789162501420	24/11/2025	29ALAPA5269L3ZU	SBT	SBT	Karnataka	BASETTIHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	562163	Karnataka	7676655962	svttravels@gmail.com							29ALAPA5269L3ZU	SBT	SBT	BASETTIHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	562163	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	40.95	0.00	"2,006.49"	18.00	180.58	180.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,367.65"									"23,186.32"	"2,040.70"	"2,040.70"	0.00	0.00	0.00	0.00	0	0.00	"27,267.72"																																													
B2B				Tax Invoice	3789162501420	24/11/2025	29ALAPA5269L3ZU	SBT	SBT	Karnataka	BASETTIHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	562163	Karnataka	7676655962	svttravels@gmail.com							29ALAPA5269L3ZU	SBT	SBT	BASETTIHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	562163	Karnataka	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	19.28	0.00	944.69	18.00	85.02	85.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,114.73"									"23,186.32"	"2,040.70"	"2,040.70"	0.00	0.00	0.00	0.00	0	0.00	"27,267.72"																																													
B2B				Tax Invoice	3789162501420	24/11/2025	29ALAPA5269L3ZU	SBT	SBT	Karnataka	BASETTIHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	562163	Karnataka	7676655962	svttravels@gmail.com							29ALAPA5269L3ZU	SBT	SBT	BASETTIHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	562163	Karnataka	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	26.70	0.00	"1,308.05"	18.00	117.72	117.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,543.49"									"23,186.32"	"2,040.70"	"2,040.70"	0.00	0.00	0.00	0.00	0	0.00	"27,267.72"																																													
B2B				Tax Invoice	3789162501420	24/11/2025	29ALAPA5269L3ZU	SBT	SBT	Karnataka	BASETTIHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	562163	Karnataka	7676655962	svttravels@gmail.com							29ALAPA5269L3ZU	SBT	SBT	BASETTIHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	562163	Karnataka	9	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	18.90	0.00	926.02	18.00	83.34	83.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.70"									"23,186.32"	"2,040.70"	"2,040.70"	0.00	0.00	0.00	0.00	0	0.00	"27,267.72"																																													
B2B				Tax Invoice	3789162501420	24/11/2025	29ALAPA5269L3ZU	SBT	SBT	Karnataka	BASETTIHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	562163	Karnataka	7676655962	svttravels@gmail.com							29ALAPA5269L3ZU	SBT	SBT	BASETTIHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	562163	Karnataka	10	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	3.05	0.00	149.49	18.00	13.45	13.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.39									"23,186.32"	"2,040.70"	"2,040.70"	0.00	0.00	0.00	0.00	0	0.00	"27,267.72"																																													
B2B				Tax Invoice	3789162501420	24/11/2025	29ALAPA5269L3ZU	SBT	SBT	Karnataka	BASETTIHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	562163	Karnataka	7676655962	svttravels@gmail.com							29ALAPA5269L3ZU	SBT	SBT	BASETTIHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	562163	Karnataka	11	EICHER PREMIUM PLUS GREASE	NO	27101990		2.800	0.000	Numbers	"1,04,491.53"	"2,92,576.28"	"2,90,937.87"	0.00	"1,638.41"	18.00	147.46	147.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.33"									"23,186.32"	"2,040.70"	"2,040.70"	0.00	0.00	0.00	0.00	0	0.00	"27,267.72"																																													
B2B				Tax Invoice	3789162501420	24/11/2025	29ALAPA5269L3ZU	SBT	SBT	Karnataka	BASETTIHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	562163	Karnataka	7676655962	svttravels@gmail.com							29ALAPA5269L3ZU	SBT	SBT	BASETTIHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	562163	Karnataka	12	STARTER MOTOR 12 V E366	NO	85114000		1.000	0.000	Numbers	"8,823.73"	"8,823.73"	176.47	0.00	"8,647.26"	18.00	778.25	778.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,203.76"									"23,186.32"	"2,040.70"	"2,040.70"	0.00	0.00	0.00	0.00	0	0.00	"27,267.72"																																													
B2B				Tax Invoice	3789162501420	24/11/2025	29ALAPA5269L3ZU	SBT	SBT	Karnataka	BASETTIHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	562163	Karnataka	7676655962	svttravels@gmail.com							29ALAPA5269L3ZU	SBT	SBT	BASETTIHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	562163	Karnataka	13	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.83"	"1,589.83"	31.80	0.00	"1,558.03"	18.00	140.22	140.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.47"									"23,186.32"	"2,040.70"	"2,040.70"	0.00	0.00	0.00	0.00	0	0.00	"27,267.72"																																													
B2B				Tax Invoice	3789042504442	24/11/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	9632108039	robest@4321gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	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	3789042504443	24/11/2025	33BSIPM4382E1ZR	SMV ENTERPRISES	SMV ENTERPRISES	Tamil Nadu	MORAI TWO   AVADI TALUK  AVADI MORAI POO		P NO 4    S NO 34 10A 33 9C 34	600054	Tamil Nadu	8680909431	smv@gmail.com							33BSIPM4382E1ZR	SMV ENTERPRISES	SMV ENTERPRISES	MORAI TWO   AVADI TALUK  AVADI MORAI POO		P NO 4    S NO 34 10A 33 9C 34	600054	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	3789042504444	24/11/2025	08FQFPS1308B1Z3	TAMANNA LOGISTICS SERVICE	TAMANNA LOGISTICS SERVICE	Rajasthan	BHIWARI IND  AREA  ALWAR TIJARA  BHAGAT		BHAGAT SINGH COLONY SECTOR 13	301019	Rajasthan	9829198787	abc@gmail.com							08FQFPS1308B1Z3	TAMANNA LOGISTICS SERVICE	TAMANNA LOGISTICS SERVICE	BHIWARI IND  AREA  ALWAR TIJARA  BHAGAT		BHAGAT SINGH COLONY SECTOR 13	301019	Rajasthan	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	3789042504445	25/11/2025	04BEZPS9617H1ZO	CARGO CARRIERS INDIA  REGD	CARGO CARRIERS INDIA  REGD	Chandigarh	PLOT NO  6  TRANSPORT AREA   SECTOR   2		CARGO CARRIERS INDIA REGD   NAND	160019	Chandigarh	9914498282	ho@cargocarriersindia.com							04BEZPS9617H1ZO	CARGO CARRIERS INDIA  REGD	CARGO CARRIERS INDIA  REGD	PLOT NO  6  TRANSPORT AREA   SECTOR   2		CARGO CARRIERS INDIA REGD   NAND	160019	Chandigarh	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	3789042504446	25/11/2025	29AABCA9108R1Z3	APARNA ENTERPRISES	APARNA ENTERPRISES	Karnataka	JAKKUR BANGALORE NORTH  YELAHANKA ROAD		YELAHANKA ROAD	560064	Karnataka	7204031439	aparnaenterprisesltd.34@gmail.com							29AABCA9108R1Z3	APARNA ENTERPRISES	APARNA ENTERPRISES	JAKKUR BANGALORE NORTH  YELAHANKA ROAD		YELAHANKA ROAD	560064	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504447	25/11/2025	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	3789042504414	24/11/2025	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	N			Tax Invoice	378955251988	24/11/2025	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	GEAR SHIFT KNOB	NO	87089900		1.000	0.000	Numbers	302.03	324.68	0.00	0.00	324.68	18.00	0.00	0.00	58.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	383.12									410.68	0.00	0.00	73.92	0.00	0.00	0.00	0	0.00	484.60																																													
B2B	N			Tax Invoice	378955251988	24/11/2025	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		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									410.68	0.00	0.00	73.92	0.00	0.00	0.00	0	0.00	484.60																																													
B2B				Tax Invoice	3789042504417	24/11/2025	29AAFCA3559A1ZV	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Karnataka	18 GUAVA GRD 5TH BLOCK KORAMAN SHANTHINA		ENZYME JNC BUSINES CENTRE NORT	560027	Karnataka	9077773333	abc@gmail.com							29AAFCA3559A1ZV	AGARWAL PACKERS AND	AGARWAL PACKERS AND	18 GUAVA GRD 5TH BLOCK KORAMAN SHANTHINA		ENZYME JNC BUSINES CENTRE NORT	560027	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504420	24/11/2025	06AILPR8921Q3Z9	SAI LOGISTICS	SAI LOGISTICS	Haryana	PARKING GURGAON HARYANA ARJUN NAGAR HANS		222 D GALI NO 10	122001	Haryana	9958345552	pardeeprana907@gmail.com							06AILPR8921Q3Z9	SAI LOGISTICS	SAI LOGISTICS	PARKING GURGAON HARYANA ARJUN NAGAR HANS		222 D GALI NO 10	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	3789042504421	24/11/2025	33AAIPR2837A2ZZ	LIGI ENTERPRISES	LIGI ENTERPRISES	Tamil Nadu	RAJAJI SALAI  PARRYS CHENNAI G P O  CHEN		NO 48 39 WAVOO MANSION 6TH FLO	600001	Tamil Nadu	8939887630	hr@ligienterprises.com							33AAIPR2837A2ZZ	LIGI ENTERPRISES	LIGI ENTERPRISES	RAJAJI SALAI  PARRYS CHENNAI G P O  CHEN		NO 48 39 WAVOO MANSION 6TH FLO	600001	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	3789042504422	24/11/2025	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		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	3789042504424	24/11/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	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	3789042504426	24/11/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	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	3789042504428	24/11/2025	33EJTPK8675P1ZY	G KAVERI	G KAVERI	Tamil Nadu	4TH STREET TIRUVOTTIYUR WEST NA  23 11 P		23 11 PLOT NO  52  JOTHI NAGAR	600019	Tamil Nadu	7401171871	ganeshbabu2k2@gmail.com							33EJTPK8675P1ZY	G KAVERI	G KAVERI	4TH STREET TIRUVOTTIYUR WEST NA  23 11 P		23 11 PLOT NO  52  JOTHI NAGAR	600019	Tamil Nadu	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	3789122503126	24/11/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	1	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									"1,495.81"	134.63	134.63	0.00	0.00	0.00	0.00	0	0.00	"1,765.07"																																													
B2B				Tax Invoice	3789122503126	24/11/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,495.81"	134.63	134.63	0.00	0.00	0.00	0.00	0	0.00	"1,765.07"																																													
B2B				Tax Invoice	3789122503126	24/11/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,495.81"	134.63	134.63	0.00	0.00	0.00	0.00	0	0.00	"1,765.07"																																													
B2B				Tax Invoice	3789122503126	24/11/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	4	CABLE TAG	NO	87089900		1.000	0.000	Numbers	10.00	10.00	0.00	0.00	10.00	18.00	0.90	0.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.80									"1,495.81"	134.63	134.63	0.00	0.00	0.00	0.00	0	0.00	"1,765.07"																																													
B2B				Tax Invoice	3789122503126	24/11/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	5	BULB HALOGEN UNSEALED H1 24V	NO	87089900		1.000	0.000	Numbers	148.31	148.31	0.00	0.00	148.31	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									"1,495.81"	134.63	134.63	0.00	0.00	0.00	0.00	0	0.00	"1,765.07"																																													
B2B				Tax Invoice	3789042504429	24/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NEKKILADY POST AND VILLAGE  UP NEKKILADY		I 340 18  T H COMPLEX  NH  75	574325	Karnataka	8867257224	abbasth@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NEKKILADY POST AND VILLAGE  UP NEKKILADY		I 340 18  T H COMPLEX  NH  75	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	3789042504430	24/11/2025	24AZQPS3359B2Z5	BALWAN R SHARMA	BALWAN R SHARMA	Gujarat	AJWA ROAD VADODARA  C 76 SANIDHYA TOWNS		C 76 SANIDHYA TOWNSHIP	390019	Gujarat	9377349327	khanshahjad76510@gmail.com							24AZQPS3359B2Z5	BALWAN R SHARMA	BALWAN R SHARMA	AJWA ROAD VADODARA  C 76 SANIDHYA TOWNS		C 76 SANIDHYA TOWNSHIP	390019	Gujarat	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	N			Tax Invoice	3789542500014	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	KIT  KING PIN  MCV	NO	87089900		1.000	0.000	Numbers	"1,848.64"	"1,848.64"	0.00	0.00	"1,848.64"	18.00	0.00	0.00	332.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,181.40"									"77,931.43"	0.00	0.00	"14,027.67"	0.00	0.00	0.00	0	0.00	"91,959.10"																																													
B2B	N			Tax Invoice	3789542500014	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	END ASSY STEERING TIE ROD RH  MCV	NO	87089900		2.000	0.000	Numbers	"1,951.64"	"1,951.64"	0.00	0.00	"1,951.64"	18.00	0.00	0.00	351.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,302.94"									"77,931.43"	0.00	0.00	"14,027.67"	0.00	0.00	0.00	0	0.00	"91,959.10"																																													
B2B	N			Tax Invoice	3789542500014	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	FULCRUM PIN  HCV	NO	87089900		2.000	0.000	Numbers	406.88	406.88	0.00	0.00	406.88	18.00	0.00	0.00	73.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.12									"77,931.43"	0.00	0.00	"14,027.67"	0.00	0.00	0.00	0	0.00	"91,959.10"																																													
B2B	N			Tax Invoice	3789542500014	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	OUTER PANEL FENDER LH PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,307.84"	"1,307.84"	0.00	0.00	"1,307.84"	18.00	0.00	0.00	235.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,543.25"									"77,931.43"	0.00	0.00	"14,027.67"	0.00	0.00	0.00	0	0.00	"91,959.10"																																													
B2B	N			Tax Invoice	3789542500014	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	MBR ASSY CROSS FR	NO	87081090		1.000	0.000	Numbers	"6,055.20"	"6,055.20"	0.00	0.00	"6,055.20"	18.00	0.00	0.00	"1,089.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,145.14"									"77,931.43"	0.00	0.00	"14,027.67"	0.00	0.00	0.00	0	0.00	"91,959.10"																																													
B2B	N			Tax Invoice	3789542500014	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	DUCT ASSY VENT	NO	87089900		1.000	0.000	Numbers	875.82	875.82	0.00	0.00	875.82	18.00	0.00	0.00	157.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.47"									"77,931.43"	0.00	0.00	"14,027.67"	0.00	0.00	0.00	0	0.00	"91,959.10"																																													
B2B	N			Tax Invoice	3789542500014	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	SEALED BALL JOINT LH	NO	87089900		2.000	0.000	Numbers	"3,377.06"	"3,377.06"	0.00	0.00	"3,377.06"	18.00	0.00	0.00	607.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,984.93"									"77,931.43"	0.00	0.00	"14,027.67"	0.00	0.00	0.00	0	0.00	"91,959.10"																																													
B2B	N			Tax Invoice	3789542500014	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	CENTRAL BEZEL ASSY	NO	87089900		1.000	0.000	Numbers	549.43	549.43	0.00	0.00	549.43	18.00	0.00	0.00	98.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	648.33									"77,931.43"	0.00	0.00	"14,027.67"	0.00	0.00	0.00	0	0.00	"91,959.10"																																													
B2B	N			Tax Invoice	3789542500014	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	REAR MATCHSET ASSEMBLY	NO	84822013		1.000	0.000	Numbers	"3,743.61"	"3,743.61"	0.00	0.00	"3,743.61"	18.00	0.00	0.00	673.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,417.46"									"77,931.43"	0.00	0.00	"14,027.67"	0.00	0.00	0.00	0	0.00	"91,959.10"																																													
B2B	N			Tax Invoice	3789542500014	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	PRO3018XP BADGING ASSEMBLY	NO	87089900		1.000	0.000	Numbers	314.79	314.79	0.00	0.00	314.79	18.00	0.00	0.00	56.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.45									"77,931.43"	0.00	0.00	"14,027.67"	0.00	0.00	0.00	0	0.00	"91,959.10"																																													
B2B	N			Tax Invoice	3789542500014	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	HOSE ASSY CRIMPED L 570	NO	87089900		2.000	0.000	Numbers	"1,837.18"	"1,837.18"	0.00	0.00	"1,837.18"	18.00	0.00	0.00	330.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,167.87"									"77,931.43"	0.00	0.00	"14,027.67"	0.00	0.00	0.00	0	0.00	"91,959.10"																																													
B2B	N			Tax Invoice	3789542500014	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	12	BRAKE LINING  410X180	NO	68138100		4.000	0.000	Numbers	"7,238.56"	"7,238.56"	0.00	0.00	"7,238.56"	18.00	0.00	0.00	"1,302.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,541.50"									"77,931.43"	0.00	0.00	"14,027.67"	0.00	0.00	0.00	0	0.00	"91,959.10"																																													
B2B	N			Tax Invoice	3789542500014	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	13	BRAKE LINING  410X180	NO	68138100		4.000	0.000	Numbers	"7,238.56"	"7,238.56"	0.00	0.00	"7,238.56"	18.00	0.00	0.00	"1,302.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,541.50"									"77,931.43"	0.00	0.00	"14,027.67"	0.00	0.00	0.00	0	0.00	"91,959.10"																																													
B2B	N			Tax Invoice	3789542500014	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	14	AUTO SLACK ADJUSTER HELDEX	NO	87089900		3.000	0.000	Numbers	"6,852.93"	"6,852.93"	0.00	0.00	"6,852.93"	18.00	0.00	0.00	"1,233.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,086.46"									"77,931.43"	0.00	0.00	"14,027.67"	0.00	0.00	0.00	0	0.00	"91,959.10"																																													
B2B	N			Tax Invoice	3789542500014	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	15	INSERT VALVE SEAT EXHAUST FINISHED	NO	84099191		8.000	0.000	Numbers	"1,236.24"	"1,236.24"	0.00	0.00	"1,236.24"	18.00	0.00	0.00	222.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,458.76"									"77,931.43"	0.00	0.00	"14,027.67"	0.00	0.00	0.00	0	0.00	"91,959.10"																																													
B2B	N			Tax Invoice	3789542500014	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	16	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"4,979.18"	"4,979.18"	0.00	0.00	"4,979.18"	18.00	0.00	0.00	896.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,875.43"									"77,931.43"	0.00	0.00	"14,027.67"	0.00	0.00	0.00	0	0.00	"91,959.10"																																													
B2B	N			Tax Invoice	3789542500014	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	17	GASKET  EXHAUSTBEND	NO	85443000		3.000	0.000	Numbers	459.57	459.57	0.00	0.00	459.57	18.00	0.00	0.00	82.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.29									"77,931.43"	0.00	0.00	"14,027.67"	0.00	0.00	0.00	0	0.00	"91,959.10"																																													
B2B	N			Tax Invoice	3789542500014	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	18	ROCKER COVER SEAL	NO	40169340		1.000	0.000	Numbers	319.14	319.14	0.00	0.00	319.14	18.00	0.00	0.00	57.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	376.59									"77,931.43"	0.00	0.00	"14,027.67"	0.00	0.00	0.00	0	0.00	"91,959.10"																																													
B2B	N			Tax Invoice	3789542500014	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	19	ASSY OILINLET PIPE  FIP	NO	87089900		1.000	0.000	Numbers	560.86	560.86	0.00	0.00	560.86	18.00	0.00	0.00	100.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	661.81									"77,931.43"	0.00	0.00	"14,027.67"	0.00	0.00	0.00	0	0.00	"91,959.10"																																													
B2B	N			Tax Invoice	3789542500014	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	20	RADIATOR MTG BKT FRONT	NO	87089900		2.000	0.000	Numbers	612.54	612.54	0.00	0.00	612.54	18.00	0.00	0.00	110.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.80									"77,931.43"	0.00	0.00	"14,027.67"	0.00	0.00	0.00	0	0.00	"91,959.10"																																													
B2B	N			Tax Invoice	3789542500014	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	21	INJECTOR ASSY CNG BS VI HIGH ENERGY TYPE	NO	84099194		3.000	0.000	Numbers	"8,040.51"	"8,040.51"	0.00	0.00	"8,040.51"	18.00	0.00	0.00	"1,447.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,487.80"									"77,931.43"	0.00	0.00	"14,027.67"	0.00	0.00	0.00	0	0.00	"91,959.10"																																													
B2B	N			Tax Invoice	3789542500014	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	22	ELECTRIC ROCKER SWITCH	NO	85365090		1.000	0.000	Numbers	"1,101.05"	"1,101.05"	0.00	0.00	"1,101.05"	18.00	0.00	0.00	198.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.24"									"77,931.43"	0.00	0.00	"14,027.67"	0.00	0.00	0.00	0	0.00	"91,959.10"																																													
B2B	N			Tax Invoice	3789542500014	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	23	WIPER MOTOR ASSY	NO	85124000		1.000	0.000	Numbers	"3,752.76"	"3,752.76"	0.00	0.00	"3,752.76"	18.00	0.00	0.00	675.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,428.26"									"77,931.43"	0.00	0.00	"14,027.67"	0.00	0.00	0.00	0	0.00	"91,959.10"																																													
B2B	N			Tax Invoice	3789542500014	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	24	SIDE INDICATOR 12V	NO	85122010		2.000	0.000	Numbers	912.70	912.70	0.00	0.00	912.70	18.00	0.00	0.00	164.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,076.99"									"77,931.43"	0.00	0.00	"14,027.67"	0.00	0.00	0.00	0	0.00	"91,959.10"																																													
B2B	N			Tax Invoice	3789542500014	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	25	SERVICE KIT FOR INLET VALVE    VALVE SEA	NO	84133030		8.000	0.000	Numbers	"3,433.84"	"3,433.84"	0.00	0.00	"3,433.84"	18.00	0.00	0.00	618.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,051.93"									"77,931.43"	0.00	0.00	"14,027.67"	0.00	0.00	0.00	0	0.00	"91,959.10"																																													
B2B	N			Tax Invoice	3789542500014	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	26	KIT FOR ASSY CLUTCH COVER 395	NO	87089900		1.000	0.000	Numbers	"8,924.90"	"8,924.90"	0.00	0.00	"8,924.90"	18.00	0.00	0.00	"1,606.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,531.38"									"77,931.43"	0.00	0.00	"14,027.67"	0.00	0.00	0.00	0	0.00	"91,959.10"																																													
B2B				Tax Invoice	3789042504432	24/11/2025	19AAMCA9132C1ZO	AVOCATION STAFFING SOLUTION PVT LTD	AVOCATION STAFFING SOLUTION PVT LTD	West Bengal	KOLKATA LALBAZAR   KOLKATA  KOLKATA  22		22 1 STRAND BANK ROAD	700001	West Bengal	9330262728	avocation.dinesh@gmail.com							19AAMCA9132C1ZO	AVOCATION STAFFING SOLUTION PVT LTD	AVOCATION STAFFING SOLUTION PVT LTD	KOLKATA LALBAZAR   KOLKATA  KOLKATA  22		22 1 STRAND BANK ROAD	700001	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	3789162501416	24/11/2025	29DPAPK7569L1Z4	SRI MARUTHI	SRI MARUTHI	Karnataka	KODIGEHALLI DODDABALLAPURA  KURABARAHAL		KURABARAHALLI	561203	Karnataka	9686305198	kiran@gmail.com							29DPAPK7569L1Z4	SRI MARUTHI	SRI MARUTHI	KODIGEHALLI DODDABALLAPURA  KURABARAHAL		KURABARAHALLI	561203	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"									"9,002.54"	807.70	807.70	0.00	0.00	0.00	0.00	0	0.00	"10,617.94"																																													
B2B				Tax Invoice	3789162501416	24/11/2025	29DPAPK7569L1Z4	SRI MARUTHI	SRI MARUTHI	Karnataka	KODIGEHALLI DODDABALLAPURA  KURABARAHAL		KURABARAHALLI	561203	Karnataka	9686305198	kiran@gmail.com							29DPAPK7569L1Z4	SRI MARUTHI	SRI MARUTHI	KODIGEHALLI DODDABALLAPURA  KURABARAHAL		KURABARAHALLI	561203	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"									"9,002.54"	807.70	807.70	0.00	0.00	0.00	0.00	0	0.00	"10,617.94"																																													
B2B				Tax Invoice	3789162501416	24/11/2025	29DPAPK7569L1Z4	SRI MARUTHI	SRI MARUTHI	Karnataka	KODIGEHALLI DODDABALLAPURA  KURABARAHAL		KURABARAHALLI	561203	Karnataka	9686305198	kiran@gmail.com							29DPAPK7569L1Z4	SRI MARUTHI	SRI MARUTHI	KODIGEHALLI DODDABALLAPURA  KURABARAHAL		KURABARAHALLI	561203	Karnataka	3	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"									"9,002.54"	807.70	807.70	0.00	0.00	0.00	0.00	0	0.00	"10,617.94"																																													
B2B				Tax Invoice	3789162501416	24/11/2025	29DPAPK7569L1Z4	SRI MARUTHI	SRI MARUTHI	Karnataka	KODIGEHALLI DODDABALLAPURA  KURABARAHAL		KURABARAHALLI	561203	Karnataka	9686305198	kiran@gmail.com							29DPAPK7569L1Z4	SRI MARUTHI	SRI MARUTHI	KODIGEHALLI DODDABALLAPURA  KURABARAHAL		KURABARAHALLI	561203	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"9,002.54"	807.70	807.70	0.00	0.00	0.00	0.00	0	0.00	"10,617.94"																																													
B2B				Tax Invoice	3789162501416	24/11/2025	29DPAPK7569L1Z4	SRI MARUTHI	SRI MARUTHI	Karnataka	KODIGEHALLI DODDABALLAPURA  KURABARAHAL		KURABARAHALLI	561203	Karnataka	9686305198	kiran@gmail.com							29DPAPK7569L1Z4	SRI MARUTHI	SRI MARUTHI	KODIGEHALLI DODDABALLAPURA  KURABARAHAL		KURABARAHALLI	561203	Karnataka	5	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"									"9,002.54"	807.70	807.70	0.00	0.00	0.00	0.00	0	0.00	"10,617.94"																																													
B2B				Tax Invoice	3789162501416	24/11/2025	29DPAPK7569L1Z4	SRI MARUTHI	SRI MARUTHI	Karnataka	KODIGEHALLI DODDABALLAPURA  KURABARAHAL		KURABARAHALLI	561203	Karnataka	9686305198	kiran@gmail.com							29DPAPK7569L1Z4	SRI MARUTHI	SRI MARUTHI	KODIGEHALLI DODDABALLAPURA  KURABARAHAL		KURABARAHALLI	561203	Karnataka	6	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"									"9,002.54"	807.70	807.70	0.00	0.00	0.00	0.00	0	0.00	"10,617.94"																																													
B2B				Tax Invoice	3789162501416	24/11/2025	29DPAPK7569L1Z4	SRI MARUTHI	SRI MARUTHI	Karnataka	KODIGEHALLI DODDABALLAPURA  KURABARAHAL		KURABARAHALLI	561203	Karnataka	9686305198	kiran@gmail.com							29DPAPK7569L1Z4	SRI MARUTHI	SRI MARUTHI	KODIGEHALLI DODDABALLAPURA  KURABARAHAL		KURABARAHALLI	561203	Karnataka	7	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"9,002.54"	807.70	807.70	0.00	0.00	0.00	0.00	0	0.00	"10,617.94"																																													
B2B				Tax Invoice	3789122503131	24/11/2025	29ALAPA5269L3ZU	SBT	SBT	Karnataka	BASETTIHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	562163	Karnataka	7676655962	svttravels@gmail.com							29ALAPA5269L3ZU	SBT	SBT	BASETTIHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	562163	Karnataka	1	WASHER INJECTOR	NO	84099930		4.000	0.000	Numbers	34.75	139.00	0.00	0.00	139.00	18.00	12.51	12.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.02									"7,183.79"	646.56	646.56	0.00	0.00	0.00	0.00	0	0.00	"8,476.91"																																													
B2B				Tax Invoice	3789122503131	24/11/2025	29ALAPA5269L3ZU	SBT	SBT	Karnataka	BASETTIHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	562163	Karnataka	7676655962	svttravels@gmail.com							29ALAPA5269L3ZU	SBT	SBT	BASETTIHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	562163	Karnataka	2	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		10.000	0.000	Numbers	55.08	550.90	0.00	0.00	550.90	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.06									"7,183.79"	646.56	646.56	0.00	0.00	0.00	0.00	0	0.00	"8,476.91"																																													
B2B				Tax Invoice	3789122503131	24/11/2025	29ALAPA5269L3ZU	SBT	SBT	Karnataka	BASETTIHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	562163	Karnataka	7676655962	svttravels@gmail.com							29ALAPA5269L3ZU	SBT	SBT	BASETTIHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	562163	Karnataka	3	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"7,183.79"	646.56	646.56	0.00	0.00	0.00	0.00	0	0.00	"8,476.91"																																													
B2B				Tax Invoice	3789122503131	24/11/2025	29ALAPA5269L3ZU	SBT	SBT	Karnataka	BASETTIHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	562163	Karnataka	7676655962	svttravels@gmail.com							29ALAPA5269L3ZU	SBT	SBT	BASETTIHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	562163	Karnataka	4	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"7,183.79"	646.56	646.56	0.00	0.00	0.00	0.00	0	0.00	"8,476.91"																																													
B2B				Tax Invoice	3789122503131	24/11/2025	29ALAPA5269L3ZU	SBT	SBT	Karnataka	BASETTIHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	562163	Karnataka	7676655962	svttravels@gmail.com							29ALAPA5269L3ZU	SBT	SBT	BASETTIHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	562163	Karnataka	5	SUBLET	YES	998714		11.546	0.000	Others	485.00	"5,599.81"	0.00	0.00	"5,599.81"	18.00	503.98	503.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,607.77"									"7,183.79"	646.56	646.56	0.00	0.00	0.00	0.00	0	0.00	"8,476.91"																																													
B2B				Tax Invoice	3789122503131	24/11/2025	29ALAPA5269L3ZU	SBT	SBT	Karnataka	BASETTIHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	562163	Karnataka	7676655962	svttravels@gmail.com							29ALAPA5269L3ZU	SBT	SBT	BASETTIHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	562163	Karnataka	6	BOLT M8X1 25X20	NO	73181500		12.000	0.000	Numbers	8.47	101.64	0.00	0.00	101.64	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.94									"7,183.79"	646.56	646.56	0.00	0.00	0.00	0.00	0	0.00	"8,476.91"																																													
B2B				Tax Invoice	3789122503131	24/11/2025	29ALAPA5269L3ZU	SBT	SBT	Karnataka	BASETTIHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	562163	Karnataka	7676655962	svttravels@gmail.com							29ALAPA5269L3ZU	SBT	SBT	BASETTIHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	562163	Karnataka	7	NUT FL  M8X1 25	NO	73181600		10.000	0.000	Numbers	4.24	42.40	0.00	0.00	42.40	18.00	3.82	3.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.04									"7,183.79"	646.56	646.56	0.00	0.00	0.00	0.00	0	0.00	"8,476.91"																																													
B2B				Tax Invoice	3789122503131	24/11/2025	29ALAPA5269L3ZU	SBT	SBT	Karnataka	BASETTIHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	562163	Karnataka	7676655962	svttravels@gmail.com							29ALAPA5269L3ZU	SBT	SBT	BASETTIHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	562163	Karnataka	8	GASKET TURBOCHARGER	NO	85443000		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"7,183.79"	646.56	646.56	0.00	0.00	0.00	0.00	0	0.00	"8,476.91"																																													
B2B				Tax Invoice	3789122503131	24/11/2025	29ALAPA5269L3ZU	SBT	SBT	Karnataka	BASETTIHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	562163	Karnataka	7676655962	svttravels@gmail.com							29ALAPA5269L3ZU	SBT	SBT	BASETTIHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	562163	Karnataka	9	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"7,183.79"	646.56	646.56	0.00	0.00	0.00	0.00	0	0.00	"8,476.91"																																													
B2B				Tax Invoice	3789122503131	24/11/2025	29ALAPA5269L3ZU	SBT	SBT	Karnataka	BASETTIHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	562163	Karnataka	7676655962	svttravels@gmail.com							29ALAPA5269L3ZU	SBT	SBT	BASETTIHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	562163	Karnataka	10	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"7,183.79"	646.56	646.56	0.00	0.00	0.00	0.00	0	0.00	"8,476.91"																																													
B2B				Tax Invoice	3789122503131	24/11/2025	29ALAPA5269L3ZU	SBT	SBT	Karnataka	BASETTIHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	562163	Karnataka	7676655962	svttravels@gmail.com							29ALAPA5269L3ZU	SBT	SBT	BASETTIHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	562163	Karnataka	11	RETAINER SPRING BOTTOM	NO	73182200		10.000	0.000	Numbers	21.19	211.90	0.00	0.00	211.90	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.04									"7,183.79"	646.56	646.56	0.00	0.00	0.00	0.00	0	0.00	"8,476.91"																																													
B2B				Tax Invoice	3789042504436	24/11/2025	29AAGCM0940C1ZR	MANGALAM PIPES PRIVATE LIMITED	MANGALAM PIPES PRIVATE LIMITED	Karnataka	DEVARAHOSAHALLI NELAMANGALA  SOMPURA HO		SOMPURA HOBLI	562111	Karnataka	9353027002	amsstumkur@gmail.com							29AAGCM0940C1ZR	MANGALAM PIPES PRIVATE LIMITED	MANGALAM PIPES PRIVATE LIMITED	DEVARAHOSAHALLI NELAMANGALA  SOMPURA HO		SOMPURA HOBLI	562111	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	3789122503132	24/11/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	1	GLASS SEALANT PRIMERLESS	NO	32141000		3.000	0.000	Numbers	614.41	"1,843.23"	0.00	0.00	"1,843.23"	18.00	165.89	165.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.01"									"12,845.16"	"1,156.06"	"1,156.06"	0.00	0.00	0.00	0.00	0	0.00	"15,157.28"																																													
B2B				Tax Invoice	3789122503132	24/11/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	2	WIPER BLADE  550MM	NO	85124000		1.000	0.000	Numbers	444.92	444.92	0.00	0.00	444.92	18.00	40.04	40.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00									"12,845.16"	"1,156.06"	"1,156.06"	0.00	0.00	0.00	0.00	0	0.00	"15,157.28"																																													
B2B				Tax Invoice	3789122503132	24/11/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	3	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"12,845.16"	"1,156.06"	"1,156.06"	0.00	0.00	0.00	0.00	0	0.00	"15,157.28"																																													
B2B				Tax Invoice	3789122503132	24/11/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	4	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	706.78	706.78	0.00	0.00	706.78	18.00	63.61	63.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	834.00									"12,845.16"	"1,156.06"	"1,156.06"	0.00	0.00	0.00	0.00	0	0.00	"15,157.28"																																													
B2B				Tax Invoice	3789122503132	24/11/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"12,845.16"	"1,156.06"	"1,156.06"	0.00	0.00	0.00	0.00	0	0.00	"15,157.28"																																													
B2B				Tax Invoice	3789122503132	24/11/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.486	0.000	Others	535.00	"2,400.01"	0.00	0.00	"2,400.01"	18.00	216.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.01"									"12,845.16"	"1,156.06"	"1,156.06"	0.00	0.00	0.00	0.00	0	0.00	"15,157.28"																																													
B2B				Tax Invoice	3789162501417	24/11/2025	29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	Karnataka	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	9945204483	harish@gmail.com							29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	1	8 MM UNION	NO	39173100		1.000	0.000	Numbers	57.00	57.00	0.00	0.00	57.00	18.00	5.13	5.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.26									"25,658.48"	"2,306.74"	"2,306.74"	0.00	0.00	0.00	0.00	0	0.00	"30,271.96"																																													
B2B				Tax Invoice	3789162501417	24/11/2025	29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	Karnataka	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	9945204483	harish@gmail.com							29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	2	SUBLET	YES	998714		5.800	0.000	Others	485.00	"2,813.00"	140.65	0.00	"2,672.35"	18.00	240.51	240.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,153.37"									"25,658.48"	"2,306.74"	"2,306.74"	0.00	0.00	0.00	0.00	0	0.00	"30,271.96"																																													
B2B				Tax Invoice	3789162501417	24/11/2025	29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	Karnataka	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	9945204483	harish@gmail.com							29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	97.37	0.00	"1,850.03"	18.00	166.50	166.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.03"									"25,658.48"	"2,306.74"	"2,306.74"	0.00	0.00	0.00	0.00	0	0.00	"30,271.96"																																													
B2B				Tax Invoice	3789162501417	24/11/2025	29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	Karnataka	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	9945204483	harish@gmail.com							29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	535.00	401.25	20.06	0.00	381.19	18.00	34.31	34.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.81									"25,658.48"	"2,306.74"	"2,306.74"	0.00	0.00	0.00	0.00	0	0.00	"30,271.96"																																													
B2B				Tax Invoice	3789162501417	24/11/2025	29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	Karnataka	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	9945204483	harish@gmail.com							29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	535.00	"2,921.10"	146.06	0.00	"2,775.04"	18.00	249.75	249.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,274.54"									"25,658.48"	"2,306.74"	"2,306.74"	0.00	0.00	0.00	0.00	0	0.00	"30,271.96"																																													
B2B				Tax Invoice	3789162501417	24/11/2025	29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	Karnataka	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	9945204483	harish@gmail.com							29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	6	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"4,651.69"	"4,651.69"	279.10	0.00	"4,372.59"	18.00	393.53	393.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,159.65"									"25,658.48"	"2,306.74"	"2,306.74"	0.00	0.00	0.00	0.00	0	0.00	"30,271.96"																																													
B2B				Tax Invoice	3789162501417	24/11/2025	29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	Karnataka	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	9945204483	harish@gmail.com							29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	7	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	62.80	0.00	983.81	18.00	88.54	88.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.89"									"25,658.48"	"2,306.74"	"2,306.74"	0.00	0.00	0.00	0.00	0	0.00	"30,271.96"																																													
B2B				Tax Invoice	3789162501417	24/11/2025	29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	Karnataka	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	9945204483	harish@gmail.com							29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	8	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	911.02	911.02	54.66	0.00	856.36	18.00	77.07	77.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.50"									"25,658.48"	"2,306.74"	"2,306.74"	0.00	0.00	0.00	0.00	0	0.00	"30,271.96"																																													
B2B				Tax Invoice	3789162501417	24/11/2025	29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	Karnataka	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	9945204483	harish@gmail.com							29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	9	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	24.15	0.00	378.39	18.00	34.06	34.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.51									"25,658.48"	"2,306.74"	"2,306.74"	0.00	0.00	0.00	0.00	0	0.00	"30,271.96"																																													
B2B				Tax Invoice	3789162501417	24/11/2025	29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	Karnataka	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	9945204483	harish@gmail.com							29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	10	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"2,538.14"	"2,538.14"	152.29	0.00	"2,385.85"	18.00	214.73	214.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,815.31"									"25,658.48"	"2,306.74"	"2,306.74"	0.00	0.00	0.00	0.00	0	0.00	"30,271.96"																																													
B2B				Tax Invoice	3789162501417	24/11/2025	29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	Karnataka	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	9945204483	harish@gmail.com							29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	11	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"25,658.48"	"2,306.74"	"2,306.74"	0.00	0.00	0.00	0.00	0	0.00	"30,271.96"																																													
B2B				Tax Invoice	3789162501417	24/11/2025	29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	Karnataka	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	9945204483	harish@gmail.com							29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	12	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	106.83	0.00	"1,673.68"	18.00	150.63	150.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,974.94"									"25,658.48"	"2,306.74"	"2,306.74"	0.00	0.00	0.00	0.00	0	0.00	"30,271.96"																																													
B2B				Tax Invoice	3789162501417	24/11/2025	29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	Karnataka	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	9945204483	harish@gmail.com							29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	13	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	153.56	0.00	"2,405.74"	18.00	216.52	216.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,838.78"									"25,658.48"	"2,306.74"	"2,306.74"	0.00	0.00	0.00	0.00	0	0.00	"30,271.96"																																													
B2B				Tax Invoice	3789162501417	24/11/2025	29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	Karnataka	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	9945204483	harish@gmail.com							29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	14	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	83.14	0.00	"1,302.45"	18.00	117.22	117.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,536.89"									"25,658.48"	"2,306.74"	"2,306.74"	0.00	0.00	0.00	0.00	0	0.00	"30,271.96"																																													
B2B				Tax Invoice	3789162501417	24/11/2025	29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	Karnataka	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	9945204483	harish@gmail.com							29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	15	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	62.03	0.00	971.87	18.00	87.47	87.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.81"									"25,658.48"	"2,306.74"	"2,306.74"	0.00	0.00	0.00	0.00	0	0.00	"30,271.96"																																													
B2B				Tax Invoice	3789162501417	24/11/2025	29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	Karnataka	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	9945204483	harish@gmail.com							29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	16	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	72.46	0.00	"1,135.17"	18.00	102.17	102.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.51"									"25,658.48"	"2,306.74"	"2,306.74"	0.00	0.00	0.00	0.00	0	0.00	"30,271.96"																																													
B2B				Tax Invoice	3789162501417	24/11/2025	29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	Karnataka	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	9945204483	harish@gmail.com							29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	17	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	90.51	0.00	"1,417.96"	18.00	127.62	127.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,673.20"									"25,658.48"	"2,306.74"	"2,306.74"	0.00	0.00	0.00	0.00	0	0.00	"30,271.96"																																													
