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	3788272501905	28/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	MAINMIRRORASSEMBLELH	NO	87089900		1.000	0.000	Numbers	863.76	908.06	0.00	0.00	908.06	18.00	81.73	81.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,071.52"									"4,683.00"	421.50	421.50	0.00	0.00	0.00	0.00	0	0.00	"5,526.00"																																													
B2B				Tax Invoice	3788272501905	28/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	CENTER BEARING KIT	NO	85443000		1.000	0.000	Numbers	"2,001.62"	"2,104.27"	0.00	0.00	"2,104.27"	18.00	189.40	189.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,483.07"									"4,683.00"	421.50	421.50	0.00	0.00	0.00	0.00	0	0.00	"5,526.00"																																													
B2B				Tax Invoice	3788272501905	28/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	SPLINE TUBE ASSY	NO	87089900		1.000	0.000	Numbers	"1,589.18"	"1,670.67"	0.00	0.00	"1,670.67"	18.00	150.37	150.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,971.41"									"4,683.00"	421.50	421.50	0.00	0.00	0.00	0.00	0	0.00	"5,526.00"																																													
B2B				Tax Invoice	3788052515406	28/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		41.000	0.000	Numbers	305.08	"12,508.28"	"1,375.96"	0.00	"11,132.32"	18.00	"1,001.91"	"1,001.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,136.14"									"24,602.52"	"2,214.24"	"2,214.24"	0.00	0.00	0.00	0.00	0	0.00	"29,031.00"																																													
B2B				Tax Invoice	3788052515406	28/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	2	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		40.000	0.000	Numbers	296.61	"11,864.40"	"1,305.12"	0.00	"10,559.28"	18.00	950.34	950.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,459.96"									"24,602.52"	"2,214.24"	"2,214.24"	0.00	0.00	0.00	0.00	0	0.00	"29,031.00"																																													
B2B				Tax Invoice	3788052515406	28/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	3	OIL SEAL  MCV  100134350	NO	40169330		4.000	0.000	Numbers	101.99	458.29	0.00	0.00	458.29	18.00	41.25	41.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.79									"24,602.52"	"2,214.24"	"2,214.24"	0.00	0.00	0.00	0.00	0	0.00	"29,031.00"																																													
B2B				Tax Invoice	3788052515406	28/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	4	GASKET COMPRESSOR  MCV	NO	48239030		3.000	0.000	Numbers	159.36	537.07	0.00	0.00	537.07	18.00	48.34	48.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.75									"24,602.52"	"2,214.24"	"2,214.24"	0.00	0.00	0.00	0.00	0	0.00	"29,031.00"																																													
B2B				Tax Invoice	3788052515406	28/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	5	CAP  FUEL TANK  HCV	NO	83011000		5.000	0.000	Numbers	341.04	"1,915.56"	0.00	0.00	"1,915.56"	18.00	172.40	172.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,260.36"									"24,602.52"	"2,214.24"	"2,214.24"	0.00	0.00	0.00	0.00	0	0.00	"29,031.00"																																													
B2B				Tax Invoice	3788052515407	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	1	REPAIR KIT APDA  MAJOR	NO	87089900		1.000	0.000	Numbers	"1,524.80"	"1,723.03"	0.00	0.00	"1,723.03"	18.00	155.07	155.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,033.17"									"11,443.20"	"1,029.90"	"1,029.90"	0.00	0.00	0.00	0.00	0	0.00	"13,503.00"																																													
B2B				Tax Invoice	3788052515407	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	2	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,606.35"	0.00	0.00	"1,606.35"	18.00	144.57	144.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.49"									"11,443.20"	"1,029.90"	"1,029.90"	0.00	0.00	0.00	0.00	0	0.00	"13,503.00"																																													
B2B				Tax Invoice	3788052515407	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	3	HOSE THERMOSTAT BYPASS	NO	40091100		4.000	0.000	Numbers	226.30	"1,022.89"	0.00	0.00	"1,022.89"	18.00	92.06	92.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.01"									"11,443.20"	"1,029.90"	"1,029.90"	0.00	0.00	0.00	0.00	0	0.00	"13,503.00"																																													
B2B				Tax Invoice	3788052515407	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	4	ENGINE MOUNTING RUBBER KIT	NO	87081090		2.000	0.000	Numbers	566.70	"1,280.75"	0.00	0.00	"1,280.75"	18.00	115.27	115.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,511.29"									"11,443.20"	"1,029.90"	"1,029.90"	0.00	0.00	0.00	0.00	0	0.00	"13,503.00"																																													
B2B				Tax Invoice	3788052515407	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	5	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		2.000	0.000	Numbers	422.63	955.18	0.00	0.00	955.18	18.00	85.97	85.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,127.12"									"11,443.20"	"1,029.90"	"1,029.90"	0.00	0.00	0.00	0.00	0	0.00	"13,503.00"																																													
B2B				Tax Invoice	3788052515407	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	6	FUEL STRAINER  MAV COWL	NO	84213100		10.000	0.000	Numbers	101.99	"1,152.50"	0.00	0.00	"1,152.50"	18.00	103.73	103.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,359.96"									"11,443.20"	"1,029.90"	"1,029.90"	0.00	0.00	0.00	0.00	0	0.00	"13,503.00"																																													
B2B				Tax Invoice	3788052515407	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	7	ELEMENT KIT OIL FILTER	NO	84212300		6.000	0.000	Numbers	152.99	"1,037.29"	0.00	0.00	"1,037.29"	18.00	93.36	93.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.01"									"11,443.20"	"1,029.90"	"1,029.90"	0.00	0.00	0.00	0.00	0	0.00	"13,503.00"																																													
B2B				Tax Invoice	3788052515407	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	8	BUSH CROSS SHAFT	NO	87089900		20.000	0.000	Numbers	49.72	"1,123.70"	0.00	0.00	"1,123.70"	18.00	101.13	101.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.96"									"11,443.20"	"1,029.90"	"1,029.90"	0.00	0.00	0.00	0.00	0	0.00	"13,503.00"																																													
B2B				Tax Invoice	3788052515407	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9	HOSE ENGINE BREATHER  L 604	NO	87089900		4.000	0.000	Numbers	149.80	677.11	0.00	0.00	677.11	18.00	60.94	60.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.99									"11,443.20"	"1,029.90"	"1,029.90"	0.00	0.00	0.00	0.00	0	0.00	"13,503.00"																																													
B2B				Tax Invoice	3788052515407	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	10	BANJO BOLT WATER I O	NO	73181500		6.000	0.000	Numbers	127.49	864.40	0.00	0.00	864.40	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"									"11,443.20"	"1,029.90"	"1,029.90"	0.00	0.00	0.00	0.00	0	0.00	"13,503.00"																																													
B2B				Tax Invoice	3788052515408	28/11/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	1	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	646.38	730.37	0.00	0.00	730.37	18.00	65.74	65.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.85									"3,643.18"	327.91	327.91	0.00	0.00	0.00	0.00	0	0.00	"4,299.00"																																													
B2B				Tax Invoice	3788052515408	28/11/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	2	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	599.21	677.07	0.00	0.00	677.07	18.00	60.94	60.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.95									"3,643.18"	327.91	327.91	0.00	0.00	0.00	0.00	0	0.00	"4,299.00"																																													
B2B				Tax Invoice	3788052515408	28/11/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	3	HANDLE ASSY DOOR INSIDE LH	NO	87089900		3.000	0.000	Numbers	149.80	507.80	0.00	0.00	507.80	18.00	45.70	45.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.20									"3,643.18"	327.91	327.91	0.00	0.00	0.00	0.00	0	0.00	"4,299.00"																																													
B2B				Tax Invoice	3788052515408	28/11/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	4	HANDLE ASSY DOOR INSIDE RH	NO	87089900		3.000	0.000	Numbers	149.80	507.80	0.00	0.00	507.80	18.00	45.70	45.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.20									"3,643.18"	327.91	327.91	0.00	0.00	0.00	0.00	0	0.00	"4,299.00"																																													
B2B				Tax Invoice	3788052515408	28/11/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	5	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	140.88	318.37	0.00	0.00	318.37	18.00	28.66	28.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.69									"3,643.18"	327.91	327.91	0.00	0.00	0.00	0.00	0	0.00	"4,299.00"																																													
B2B				Tax Invoice	3788052515408	28/11/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	6	EICHER STICKER FOR DOOR  WHITE	NO	39199010		10.000	0.000	Numbers	66.93	756.27	0.00	0.00	756.27	18.00	68.07	68.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.41									"3,643.18"	327.91	327.91	0.00	0.00	0.00	0.00	0	0.00	"4,299.00"																																													
B2B				Tax Invoice	3788052515408	28/11/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	128.77	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"3,643.18"	327.91	327.91	0.00	0.00	0.00	0.00	0	0.00	"4,299.00"																																													
B2B				Tax Invoice	3788052515409	28/11/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	1	PUMP POWER STEERING   RANE  HCV MAV	NO	84138120		2.000	0.000	Numbers	"11,391.37"	"25,744.72"	0.00	0.00	"25,744.72"	18.00	"2,317.04"	"2,317.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,378.80"									"27,544.88"	"2,479.06"	"2,479.06"	0.00	0.00	0.00	0.00	0	0.00	"32,503.00"																																													
B2B				Tax Invoice	3788052515409	28/11/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	2	BOLT  NOZZLE BRIDGE	NO	87089900		21.000	0.000	Numbers	75.86	"1,800.16"	0.00	0.00	"1,800.16"	18.00	162.02	162.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.20"									"27,544.88"	"2,479.06"	"2,479.06"	0.00	0.00	0.00	0.00	0	0.00	"32,503.00"																																													
B2B				Tax Invoice	3788052515410	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	1	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		12.000	0.000	Numbers	"1,186.44"	"56,949.12"	"45,133.60"	0.00	"11,815.52"	18.00	"1,063.40"	"1,063.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,942.32"									"40,668.62"	"3,660.19"	"3,660.19"	0.00	0.00	0.00	0.00	0	0.00	"47,989.00"																																													
B2B				Tax Invoice	3788052515410	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	2	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		8.000	0.000	Numbers	"1,525.42"	"61,016.80"	"50,889.36"	0.00	"10,127.44"	18.00	911.47	911.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,950.38"									"40,668.62"	"3,660.19"	"3,660.19"	0.00	0.00	0.00	0.00	0	0.00	"47,989.00"																																													
B2B				Tax Invoice	3788052515410	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	3	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"1,82,012.60"	"1,68,280.45"	0.00	"13,732.15"	18.00	"1,235.90"	"1,235.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,203.95"									"40,668.62"	"3,660.19"	"3,660.19"	0.00	0.00	0.00	0.00	0	0.00	"47,989.00"																																													
B2B				Tax Invoice	3788052515410	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	4	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		20.000	0.000	Numbers	300.85	"6,017.00"	"1,023.49"	0.00	"4,993.51"	18.00	449.42	449.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,892.35"									"40,668.62"	"3,660.19"	"3,660.19"	0.00	0.00	0.00	0.00	0	0.00	"47,989.00"																																													
B2B				Tax Invoice	3788052515411	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.68"	0.00	"2,944.84"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.00"									"2,944.84"	265.08	265.08	0.00	0.00	0.00	0.00	0	0.00	"3,475.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	1	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,652.37"	0.00	0.00	"3,652.37"	18.00	328.71	328.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,309.79"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	2	AIR FILTER SET PRO 1000	NO	48239090		3.000	0.000	Numbers	"1,345.04"	"4,454.62"	0.00	0.00	"4,454.62"	18.00	400.92	400.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,256.46"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	3	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,920.48"	0.00	0.00	"2,920.48"	18.00	262.84	262.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,446.16"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	4	SPRING CAM END  MCV	NO	73201011		10.000	0.000	Numbers	162.55	"1,794.49"	0.00	0.00	"1,794.49"	18.00	161.51	161.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,117.51"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	5	V BELT FAN  15 16	NO	40101290		6.000	0.000	Numbers	274.11	"1,815.63"	0.00	0.00	"1,815.63"	18.00	163.41	163.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,142.45"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	6	GASKET CYLINDER HEAD BLUE	NO	84849000		2.000	0.000	Numbers	841.44	"1,857.85"	0.00	0.00	"1,857.85"	18.00	167.21	167.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.27"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	7	HOSE OIL IN VACCUM PUMP	NO	87089900		4.000	0.000	Numbers	434.75	"1,919.79"	0.00	0.00	"1,919.79"	18.00	172.78	172.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,265.35"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	8	LEAK OFF PIPE ASSEMBLY	NO	39173100		2.000	0.000	Numbers	"1,297.23"	"2,864.19"	0.00	0.00	"2,864.19"	18.00	257.78	257.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,379.75"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9	GEAR ASSY MAINSHAFT 4TH	NO	87089900		2.000	0.000	Numbers	"1,721.77"	"3,801.56"	0.00	0.00	"3,801.56"	18.00	342.14	342.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,485.84"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	10	WATER PUMP KIT PRO2000	NO	84133020		2.000	0.000	Numbers	"1,880.50"	"4,152.00"	0.00	0.00	"4,152.00"	18.00	373.68	373.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,899.36"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	11	GEAR ASSY  4TH  MAINSHAFT	NO	87089900		2.000	0.000	Numbers	"2,693.90"	"5,947.93"	0.00	0.00	"5,947.93"	18.00	535.32	535.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,018.57"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	12	ENGINE OIL SEAL KIT	NO	87089900		6.000	0.000	Numbers	"1,016.11"	"6,730.48"	0.00	0.00	"6,730.48"	18.00	605.75	605.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,941.98"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	13	4 TH GEAR COUNTER SHAFT	NO	87089900		2.000	0.000	Numbers	"3,190.48"	"7,044.34"	0.00	0.00	"7,044.34"	18.00	633.99	633.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,312.32"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	14	CLUTCH BOOSTER	NO	87089900		2.000	0.000	Numbers	"4,216.14"	"9,308.95"	0.00	0.00	"9,308.95"	18.00	837.81	837.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,984.57"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	15	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,230.82"	0.00	0.00	"2,230.82"	18.00	200.77	200.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,632.36"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	16	GSL SHIFTER ASSY	NO	87089900		4.000	0.000	Numbers	"1,563.05"	"6,902.19"	0.00	0.00	"6,902.19"	18.00	621.20	621.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,144.59"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	17	FUEL WATER SEPARATOR	NO	84212900		6.000	0.000	Numbers	930.69	"6,164.69"	0.00	0.00	"6,164.69"	18.00	554.82	554.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,274.33"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	18	AIR FILTER SET E2PLUS	NO	84212200		2.000	0.000	Numbers	"1,526.71"	"3,370.86"	0.00	0.00	"3,370.86"	18.00	303.38	303.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,977.62"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	19	BY PASS FILTER	NO	84212300		6.000	0.000	Numbers	258.17	"1,710.06"	0.00	0.00	"1,710.06"	18.00	153.91	153.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,017.88"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	20	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"7,048.37"	"15,562.29"	0.00	0.00	"15,562.29"	18.00	"1,400.61"	"1,400.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,363.51"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	21	FILTER KIT 11 10 PRO	NO	84212300		6.000	0.000	Numbers	"1,004.00"	"6,650.27"	0.00	0.00	"6,650.27"	18.00	598.53	598.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,847.33"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,135.01"	0.00	0.00	"1,135.01"	18.00	102.15	102.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.31"									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	SHAFT ASSY CROSS  11 10	NO	87089900		1.000	0.000	Numbers	531.64	597.22	0.00	0.00	597.22	18.00	53.75	53.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	704.72									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	HINGE DOOR UPPER	NO	87081090		2.000	0.000	Numbers	172.75	388.13	0.00	0.00	388.13	18.00	34.93	34.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.99									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	SUSPENDER PIPE	NO	87089900		1.000	0.000	Numbers	111.56	125.32	0.00	0.00	125.32	18.00	11.28	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.88									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	184.86	207.67	0.00	0.00	207.67	18.00	18.69	18.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.05									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	647.02	726.83	0.00	0.00	726.83	18.00	65.42	65.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.67									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	431.56	484.80	0.00	0.00	484.80	18.00	43.63	43.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.06									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	ASSY RSRVR 180 DEG ORIENTED  ALL MODELS	NO	87089400		1.000	0.000	Numbers	"1,269.18"	"1,425.75"	0.00	0.00	"1,425.75"	18.00	128.32	128.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,682.39"									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	HOSE OIL OUTLET	NO	40091100		1.000	0.000	Numbers	203.99	229.16	0.00	0.00	229.16	18.00	20.62	20.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.40									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	555.23	623.72	0.00	0.00	623.72	18.00	56.14	56.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	736.00									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	79.04	88.79	0.00	0.00	88.79	18.00	7.99	7.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.77									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	BOOT CHANGE LEVER	NO	87089900		1.000	0.000	Numbers	143.43	161.12	0.00	0.00	161.12	18.00	14.50	14.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.12									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	STUD TC MOUNTING  8 X1 25	NO	73181500		5.000	0.000	Numbers	54.18	304.33	0.00	0.00	304.33	18.00	27.39	27.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.11									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	CLAMP EXHAUST    TC	NO	87089900		1.000	0.000	Numbers	181.68	204.09	0.00	0.00	204.09	18.00	18.37	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.83									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	DOOR HINGE LOWER LH  HCV	NO	87081090		1.000	0.000	Numbers	578.81	650.21	0.00	0.00	650.21	18.00	58.52	58.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.25									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	POLY V BELT	NO	40101290		2.000	0.000	Numbers	309.17	694.61	0.00	0.00	694.61	18.00	62.52	62.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.65									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	PACKING INSPECTION COVER	NO	87089900		1.000	0.000	Numbers	384.39	431.81	0.00	0.00	431.81	18.00	38.86	38.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.53									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	TUBE SOFT VINYL	NO	87089900		2.000	0.000	Numbers	37.61	84.50	0.00	0.00	84.50	18.00	7.61	7.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.72									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	HOSE TC OUT	NO	40091100		1.000	0.000	Numbers	"1,510.77"	"1,697.14"	0.00	0.00	"1,697.14"	18.00	152.74	152.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,002.62"									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	302.79	340.15	0.00	0.00	340.15	18.00	30.61	30.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	401.37									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	BOLT M10X1 5X150	NO	73181500		5.000	0.000	Numbers	146.62	823.53	0.00	0.00	823.53	18.00	74.12	74.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	971.77									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	AIR INTAKE HOSE	NO	40091100		1.000	0.000	Numbers	191.24	214.83	0.00	0.00	214.83	18.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.49									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	HOSE TC   INLET  TC	NO	40091100		1.000	0.000	Numbers	226.30	254.22	0.00	0.00	254.22	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.98									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	SHAFT TENSIONER	NO	87089900		1.000	0.000	Numbers	293.23	329.41	0.00	0.00	329.41	18.00	29.65	29.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	388.71									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		8.000	0.000	Numbers	"3,309.32"	"2,91,220.16"	"2,67,657.81"	0.00	"23,562.35"	18.00	"2,120.63"	"2,120.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,803.61"									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3783052507173	28/11/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	1	A FRAME BUSH	NO	40169390		2.000	0.000	Numbers	"2,208.79"	"4,992.11"	0.00	0.00	"4,992.11"	18.00	449.28	449.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,890.67"									"11,191.56"	"1,007.22"	"1,007.22"	0.00	0.00	0.00	0.00	0	0.00	"13,206.00"																																													
B2B				Tax Invoice	3783052507173	28/11/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	2	PIN M18	NO	73194090		2.000	0.000	Numbers	417.53	943.68	0.00	0.00	943.68	18.00	84.93	84.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,113.54"									"11,191.56"	"1,007.22"	"1,007.22"	0.00	0.00	0.00	0.00	0	0.00	"13,206.00"																																													
B2B				Tax Invoice	3783052507173	28/11/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	3	BUSHINGRUBBER	NO	40169910		2.000	0.000	Numbers	60.56	136.87	0.00	0.00	136.87	18.00	12.32	12.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"11,191.56"	"1,007.22"	"1,007.22"	0.00	0.00	0.00	0.00	0	0.00	"13,206.00"																																													
B2B				Tax Invoice	3783052507173	28/11/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	4	COIL SPRING RR CAB SUSP	NO	73202000		2.000	0.000	Numbers	599.21	"1,354.28"	0.00	0.00	"1,354.28"	18.00	121.88	121.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,598.04"									"11,191.56"	"1,007.22"	"1,007.22"	0.00	0.00	0.00	0.00	0	0.00	"13,206.00"																																													
B2B				Tax Invoice	3783052507173	28/11/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	5	SHOCK ABSORBER RR CAB SUSP TYP 2	NO	87088000		2.000	0.000	Numbers	"1,665.68"	"3,764.62"	0.00	0.00	"3,764.62"	18.00	338.81	338.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,442.24"									"11,191.56"	"1,007.22"	"1,007.22"	0.00	0.00	0.00	0.00	0	0.00	"13,206.00"																																													
B2B				Tax Invoice	3793122501789	28/11/2025	32AAKFS1090C1ZL	STAR PLASTICS MG PARTNER	STAR PLASTICS MG PARTNER	Kerala	ROAD THRISSUR MULAGUNNATHUKAVU THRISSUR		MANAGING PARTNER STAR PLASTICS	680581	Kerala	9946962666	ccare.ptr@starpipes.in							32AAKFS1090C1ZL	STAR PLASTICS MG PARTNER	STAR PLASTICS MG PARTNER	ROAD THRISSUR MULAGUNNATHUKAVU THRISSUR		MANAGING PARTNER STAR PLASTICS	680581	Kerala	1	COTTON WASTE	NO	52021000		2.000	0.000	Numbers	10.65	20.91	0.00	0.00	20.91	5.00	0.52	0.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.95									680.28	59.86	59.86	0.00	0.00	0.00	0.00	0	0.00	800.00																																													
B2B				Tax Invoice	3793122501789	28/11/2025	32AAKFS1090C1ZL	STAR PLASTICS MG PARTNER	STAR PLASTICS MG PARTNER	Kerala	ROAD THRISSUR MULAGUNNATHUKAVU THRISSUR		MANAGING PARTNER STAR PLASTICS	680581	Kerala	9946962666	ccare.ptr@starpipes.in							32AAKFS1090C1ZL	STAR PLASTICS MG PARTNER	STAR PLASTICS MG PARTNER	ROAD THRISSUR MULAGUNNATHUKAVU THRISSUR		MANAGING PARTNER STAR PLASTICS	680581	Kerala	2	SUBLET	YES	998714		0.454	0.000	Others	525.00	238.35	0.00	0.00	238.35	18.00	21.45	21.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.25									680.28	59.86	59.86	0.00	0.00	0.00	0.00	0	0.00	800.00																																													
B2B				Tax Invoice	3793122501789	28/11/2025	32AAKFS1090C1ZL	STAR PLASTICS MG PARTNER	STAR PLASTICS MG PARTNER	Kerala	ROAD THRISSUR MULAGUNNATHUKAVU THRISSUR		MANAGING PARTNER STAR PLASTICS	680581	Kerala	9946962666	ccare.ptr@starpipes.in							32AAKFS1090C1ZL	STAR PLASTICS MG PARTNER	STAR PLASTICS MG PARTNER	ROAD THRISSUR MULAGUNNATHUKAVU THRISSUR		MANAGING PARTNER STAR PLASTICS	680581	Kerala	3	CONSUMABLES	NO	87089900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	18.00	23.40	23.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									680.28	59.86	59.86	0.00	0.00	0.00	0.00	0	0.00	800.00																																													
B2B				Tax Invoice	3793122501789	28/11/2025	32AAKFS1090C1ZL	STAR PLASTICS MG PARTNER	STAR PLASTICS MG PARTNER	Kerala	ROAD THRISSUR MULAGUNNATHUKAVU THRISSUR		MANAGING PARTNER STAR PLASTICS	680581	Kerala	9946962666	ccare.ptr@starpipes.in							32AAKFS1090C1ZL	STAR PLASTICS MG PARTNER	STAR PLASTICS MG PARTNER	ROAD THRISSUR MULAGUNNATHUKAVU THRISSUR		MANAGING PARTNER STAR PLASTICS	680581	Kerala	4	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									680.28	59.86	59.86	0.00	0.00	0.00	0.00	0	0.00	800.00																																													
B2B				Tax Invoice	3798052503631	28/11/2025	29AAPFR4657P1Z2	RAJENDRA FLOAT	RAJENDRA FLOAT	Karnataka	P B ROAD HUBLI HUBLI CITY HUBLI  CTS NO		CTS NO 207 BIDNAL CROSS	580020	Karnataka	6361008014	rajendraflotglass@gmail.com							29AAPFR4657P1Z2	RAJENDRA FLOAT	RAJENDRA FLOAT	P B ROAD HUBLI HUBLI CITY HUBLI  CTS NO		CTS NO 207 BIDNAL CROSS	580020	Karnataka	1	HUB BOLT KIT REAR 10 90	NO	73181500		1.000	0.000	Numbers	216.90	283.90	0.00	0.00	283.90	18.00	25.55	25.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.00									283.90	25.55	25.55	0.00	0.00	0.00	0.00	0	0.00	335.00																																													
B2B				Tax Invoice	3786042501859	28/11/2025	29CFOPA1769R1ZK	ARUN B S	ARUN B S	Karnataka	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	9741032245	arunb@gmail.com							29CFOPA1769R1ZK	ARUN B S	ARUN B S	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	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	3799042502116	28/11/2025	29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	Karnataka	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	9902351464								29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	1	SHIM REAR WHEEL HUB0 50MM THK	NO	87089900		6.000	0.000	Numbers	5.83	41.71	0.00	0.00	41.71	18.00	3.75	3.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.21									442.38	39.81	39.81	0.00	0.00	0.00	0.00	0	0.00	522.00																																													
B2B				Tax Invoice	3799042502116	28/11/2025	29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	Karnataka	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	9902351464								29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	2	SHIM REAR WHEEL HUB0 20MM THK	NO	87089900		16.000	0.000	Numbers	2.59	49.41	0.00	0.00	49.41	18.00	4.45	4.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.31									442.38	39.81	39.81	0.00	0.00	0.00	0.00	0	0.00	522.00																																													
B2B				Tax Invoice	3799042502116	28/11/2025	29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	Karnataka	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	9902351464								29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	3	SHIM REAR WHEEL HUB0 25MM THK	NO	87089900		3.000	0.000	Numbers	2.59	9.26	0.00	0.00	9.26	18.00	0.83	0.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.92									442.38	39.81	39.81	0.00	0.00	0.00	0.00	0	0.00	522.00																																													
B2B				Tax Invoice	3799042502116	28/11/2025	29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	Karnataka	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	9902351464								29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	4	SHIM REAR WHEEL HUB MCV0 50MM THK	NO	87089900		8.000	0.000	Numbers	5.83	55.60	0.00	0.00	55.60	18.00	5.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.60									442.38	39.81	39.81	0.00	0.00	0.00	0.00	0	0.00	522.00																																													
B2B				Tax Invoice	3799042502116	28/11/2025	29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	Karnataka	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	9902351464								29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	5	AL LATCH  INSIDE LOCK	NO	87089900		8.000	0.000	Numbers	17.48	166.73	0.00	0.00	166.73	18.00	15.01	15.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	196.75									442.38	39.81	39.81	0.00	0.00	0.00	0.00	0	0.00	522.00																																													
B2B				Tax Invoice	3799042502116	28/11/2025	29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	Karnataka	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	9902351464								29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	6	SHIM REAR WHEEL HUB MCV0 10MM THK	NO	87089900		2.000	0.000	Numbers	9.71	23.16	0.00	0.00	23.16	18.00	2.08	2.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.32									442.38	39.81	39.81	0.00	0.00	0.00	0.00	0	0.00	522.00																																													
B2B				Tax Invoice	3799042502116	28/11/2025	29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	Karnataka	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	9902351464								29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	7	SHIM REAR WHEEL HUB MCV0 30MM THK	NO	87089900		10.000	0.000	Numbers	5.83	69.50	0.00	0.00	69.50	18.00	6.26	6.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.02									442.38	39.81	39.81	0.00	0.00	0.00	0.00	0	0.00	522.00																																													
B2B				Tax Invoice	3799042502116	28/11/2025	29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	Karnataka	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	9902351464								29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	8	SHIM REAR WHEEL HUB MCV0 15MM THK	NO	87089900		5.000	0.000	Numbers	4.53	27.01	0.00	0.00	27.01	18.00	2.43	2.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.87									442.38	39.81	39.81	0.00	0.00	0.00	0.00	0	0.00	522.00																																													
B2B				Tax Invoice	3785052501597	28/11/2025	33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	Tamil Nadu	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	9443731182	arlogisticsnkl@gmail.com							33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785052501598	28/11/2025	33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	Tamil Nadu	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	9443731182	arlogisticsnkl@gmail.com							33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3772122503581	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"74,858.93"	0.00	0.00	"13,474.61"	0.00	0.00	0.00	0	0.00	"88,333.54"																																													
B2B				Tax Invoice	3772122503581	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	SET   CARRIER DIFF TANDEM REAR	NO	87089900		1.000	0.000	Numbers	"18,088.02"	"19,896.82"	0.00	0.00	"19,896.82"	18.00	0.00	0.00	"3,581.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,478.25"									"74,858.93"	0.00	0.00	"13,474.61"	0.00	0.00	0.00	0	0.00	"88,333.54"																																													
B2B				Tax Invoice	3772122503581	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	SUBLET	YES	998714		3.023	0.000	Others	430.00	"1,299.89"	0.00	0.00	"1,299.89"	18.00	0.00	0.00	233.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.87"									"74,858.93"	0.00	0.00	"13,474.61"	0.00	0.00	0.00	0	0.00	"88,333.54"																																													
B2B				Tax Invoice	3772122503581	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,764.32"	"1,940.75"	0.00	0.00	"1,940.75"	18.00	0.00	0.00	349.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,290.09"									"74,858.93"	0.00	0.00	"13,474.61"	0.00	0.00	0.00	0	0.00	"88,333.54"																																													
B2B				Tax Invoice	3772122503581	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		18.000	0.000	Numbers	296.61	"5,872.86"	0.00	0.00	"5,872.86"	18.00	0.00	0.00	"1,057.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,929.97"									"74,858.93"	0.00	0.00	"13,474.61"	0.00	0.00	0.00	0	0.00	"88,333.54"																																													
B2B				Tax Invoice	3772122503581	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	SET CWP 5 286 FDR	NO	87089900		1.000	0.000	Numbers	"31,980.52"	"35,178.57"	0.00	0.00	"35,178.57"	18.00	0.00	0.00	"6,332.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,510.71"									"74,858.93"	0.00	0.00	"13,474.61"	0.00	0.00	0.00	0	0.00	"88,333.54"																																													
B2B				Tax Invoice	3772122503581	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	BEARING PINION FD INNER  440DH  30 25	NO	73181500		1.000	0.000	Numbers	"2,279.05"	"2,506.96"	0.00	0.00	"2,506.96"	18.00	0.00	0.00	451.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,958.21"									"74,858.93"	0.00	0.00	"13,474.61"	0.00	0.00	0.00	0	0.00	"88,333.54"																																													
B2B				Tax Invoice	3772122503581	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	BEARING PINION PILOT   440DH   30 25	NO	84825011		1.000	0.000	Numbers	"1,961.80"	"2,157.98"	0.00	0.00	"2,157.98"	18.00	0.00	0.00	388.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,546.42"									"74,858.93"	0.00	0.00	"13,474.61"	0.00	0.00	0.00	0	0.00	"88,333.54"																																													
B2B				Tax Invoice	3772122503581	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	LIQUID GASKET MAKER 85 GM	NO	32141000		2.000	0.000	Numbers	443.51	975.72	0.00	0.00	975.72	18.00	0.00	0.00	175.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,151.35"									"74,858.93"	0.00	0.00	"13,474.61"	0.00	0.00	0.00	0	0.00	"88,333.54"																																													
B2B				Tax Invoice	3772122503581	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	THREAD LOCKER 50 ML	NO	87089900		2.000	0.000	Numbers	429.26	944.38	0.00	0.00	944.38	18.00	0.00	0.00	169.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,114.37"									"74,858.93"	0.00	0.00	"13,474.61"	0.00	0.00	0.00	0	0.00	"88,333.54"																																													
B2B				Tax Invoice	3809122500283	28/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX GREASE   6 2KG	NO	27101990		3.000	0.000	Numbers	"1,144.07"	"6,864.42"	"3,775.46"	0.00	"3,088.96"	18.00	278.01	278.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,644.98"									"5,318.42"	478.66	478.66	0.00	0.00	0.00	0.00	0	0.00	"6,275.74"																																													
B2B				Tax Invoice	3809122500283	28/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	KIT HUB GREASING PRO 6000  6X2	NO	40169330		1.000	0.000	Numbers	"2,572.03"	"2,572.03"	385.80	0.00	"2,186.23"	18.00	196.76	196.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,579.75"									"5,318.42"	478.66	478.66	0.00	0.00	0.00	0.00	0	0.00	"6,275.74"																																													
B2B				Tax Invoice	3809122500283	28/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	3	BOLT  LOCK NUT  HCV	NO	73181500		2.000	0.000	Numbers	25.42	50.84	7.61	0.00	43.23	18.00	3.89	3.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.01									"5,318.42"	478.66	478.66	0.00	0.00	0.00	0.00	0	0.00	"6,275.74"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,495.76"	"2,495.76"	0.00	0.00	"2,495.76"	18.00	224.62	224.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,945.00"									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	3	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	4	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		15.000	0.000	Numbers	296.61	"4,449.15"	0.00	0.00	"4,449.15"	18.00	400.42	400.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,249.99"									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	5	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		10.000	0.000	Litres	227.12	"2,271.20"	0.00	0.00	"2,271.20"	18.00	204.41	204.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,680.02"									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	MASTER VAC  DOUBLE DIAP SERVICEABLE	NO	87089900		1.000	0.000	Numbers	"7,339.69"	"8,293.94"	0.00	0.00	"8,293.94"	18.00	746.46	746.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,786.86"									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	GARNISH HANDLE ASSY	NO	87081090		2.000	0.000	Numbers	190.60	430.76	0.00	0.00	430.76	18.00	38.77	38.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.30									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	DOOR OPENING TRIM KIT LH RH	NO	87089900		2.000	0.000	Numbers	566.70	"1,280.75"	0.00	0.00	"1,280.75"	18.00	115.27	115.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,511.29"									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	EICHER EMBLEM KIT	NO	87089900		1.000	0.000	Numbers	619.61	700.17	0.00	0.00	700.17	18.00	63.02	63.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	826.21									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	313.34	0.00	0.00	313.34	18.00	28.20	28.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.74									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9	EEL CYL  ASSY  31 75 REAR LH 110MM  WB	NO	87089900		1.000	0.000	Numbers	"1,254.52"	"1,417.62"	0.00	0.00	"1,417.62"	18.00	127.59	127.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,672.80"									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	10	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	376.10	425.00	0.00	0.00	425.00	18.00	38.25	38.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.50									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	11	FLEX CONNECTOR	NO	87089900		1.000	0.000	Numbers	"1,001.45"	"1,131.65"	0.00	0.00	"1,131.65"	18.00	101.85	101.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.35"									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	12	HORSE LOGO KIT N M	NO	87089900		2.000	0.000	Numbers	261.36	590.68	0.00	0.00	590.68	18.00	53.16	53.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.00									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	13	CORNER PANEL LH	NO	87089900		1.000	0.000	Numbers	225.66	255.00	0.00	0.00	255.00	18.00	22.95	22.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.90									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	14	WHEEL CYL  ASSY  31 75 REAR LH 110MM  WO	NO	87089900		1.000	0.000	Numbers	"1,207.34"	"1,364.31"	0.00	0.00	"1,364.31"	18.00	122.79	122.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.89"									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	15	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,429.86"	0.00	0.00	"1,429.86"	18.00	128.69	128.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,687.24"									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	16	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	770.76	0.00	0.00	770.76	18.00	69.37	69.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.50									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	17	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	504.87	570.51	0.00	0.00	570.51	18.00	51.35	51.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.21									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	18	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	499.13	564.03	0.00	0.00	564.03	18.00	50.76	50.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.55									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	19	HANDLE ASSY DOOR O S LH	NO	87089900		3.000	0.000	Numbers	126.22	427.89	0.00	0.00	427.89	18.00	38.51	38.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.91									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	20	HANDLE ASSY DOOR O S RH	NO	87089900		3.000	0.000	Numbers	126.22	427.89	0.00	0.00	427.89	18.00	38.51	38.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.91									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	21	BRAKE MASTER CYLINDER	NO	87089900		1.000	0.000	Numbers	"1,959.54"	"2,214.31"	0.00	0.00	"2,214.31"	18.00	199.29	199.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.89"									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	22	PANEL ASSY FRONT SIDE RH	NO	87082900		2.000	0.000	Numbers	352.51	796.70	0.00	0.00	796.70	18.00	71.70	71.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.10									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	23	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	376.10	425.00	0.00	0.00	425.00	18.00	38.25	38.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.50									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	24	LID ASSY GLOVE BOX	NO	87089900		1.000	0.000	Numbers	246.70	278.77	0.00	0.00	278.77	18.00	25.09	25.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.95									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	25	PANEL ASSY FRONT SIDE LH	NO	87082900		1.000	0.000	Numbers	340.40	384.66	0.00	0.00	384.66	18.00	34.62	34.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.90									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	26	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	325.10	367.37	0.00	0.00	367.37	18.00	33.06	33.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.49									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	27	MICRO SUPER FILTER INSERT STAR  HCV	NO	84219900		1.000	0.000	Numbers	143.43	162.08	0.00	0.00	162.08	18.00	14.59	14.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.26									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	12	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"10,762.71"	"10,762.71"	0.00	0.00	"10,762.71"	18.00	968.64	968.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,699.99"									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	13	ABLE TIES	NO	39231010		10.000	0.000	Numbers	5.24	52.40	0.00	0.00	52.40	18.00	4.72	4.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.84									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	14	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		2.000	0.000	Numbers	889.83	"1,779.66"	0.00	0.00	"1,779.66"	18.00	160.17	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	15	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,229.58"	0.00	"1,245.00"	18.00	112.05	112.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,469.10"									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	535.00	230.05	0.00	0.00	230.05	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.45									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	18	SUBLET	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	19	AMBIENT TEMP SENSOR PIGTAIL	NO	85443000		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	18.00	22.50	22.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	20	CABLE TIE   HARNESS CLIPS	NO	85443000		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	21	REPLACEABLE  FILTER	NO	87089900		1.000	0.000	Numbers	"1,745.76"	"1,745.76"	0.00	0.00	"1,745.76"	18.00	157.12	157.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,060.00"									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	22	BRAKE HOSE REAR	NO	87089900		2.000	0.000	Numbers	639.83	"1,279.66"	0.00	0.00	"1,279.66"	18.00	115.17	115.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.00"									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3794122506265	28/11/2025	29CRDPS4285D1ZG	BANNARI LOGISTICS	BANNARI LOGISTICS	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH   8TH		8TH MAIN ROAD C K STREET	560003	Karnataka	9686653611	binnari123@gmail.com							29CRDPS4285D1ZG	BANNARI LOGISTICS	BANNARI LOGISTICS	HEBBAL KEMPAPURA BANGALORE NORTH   8TH		8TH MAIN ROAD C K STREET	560003	Karnataka	1	SERVICE VAN   BRANDED	YES	998714		34.000	0.000	Others	15.00	510.00	0.00	0.00	510.00	18.00	45.90	45.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	601.80									"1,695.00"	152.55	152.55	0.00	0.00	0.00	0.00	0	0.00	"2,000.10"																																													
B2B				Tax Invoice	3794122506265	28/11/2025	29CRDPS4285D1ZG	BANNARI LOGISTICS	BANNARI LOGISTICS	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH   8TH		8TH MAIN ROAD C K STREET	560003	Karnataka	9686653611	binnari123@gmail.com							29CRDPS4285D1ZG	BANNARI LOGISTICS	BANNARI LOGISTICS	HEBBAL KEMPAPURA BANGALORE NORTH   8TH		8TH MAIN ROAD C K STREET	560003	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.050	0.000	Others	200.00	610.00	0.00	0.00	610.00	18.00	54.90	54.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	719.80									"1,695.00"	152.55	152.55	0.00	0.00	0.00	0.00	0	0.00	"2,000.10"																																													
B2B				Tax Invoice	3794122506265	28/11/2025	29CRDPS4285D1ZG	BANNARI LOGISTICS	BANNARI LOGISTICS	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH   8TH		8TH MAIN ROAD C K STREET	560003	Karnataka	9686653611	binnari123@gmail.com							29CRDPS4285D1ZG	BANNARI LOGISTICS	BANNARI LOGISTICS	HEBBAL KEMPAPURA BANGALORE NORTH   8TH		8TH MAIN ROAD C K STREET	560003	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,695.00"	152.55	152.55	0.00	0.00	0.00	0.00	0	0.00	"2,000.10"																																													
B2B				Tax Invoice	3789042504505	28/11/2025	33AQVPY7061L1ZU	VANSH	VANSH	Tamil Nadu	COMPLEX ORG TO SRIPERUMBUDUR MATHUR SRIP		SF NO 211 3A SRI VENKATESWARA	602105	Tamil Nadu	8700559563	vanshlogistics@gmail.com							33AQVPY7061L1ZU	VANSH	VANSH	COMPLEX ORG TO SRIPERUMBUDUR MATHUR SRIP		SF NO 211 3A SRI VENKATESWARA	602105	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	3783052507174	28/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	1	END ASSY LH  HCV  210136991	NO	87089900		3.000	0.000	Numbers	922.40	"3,126.94"	0.00	0.00	"3,126.94"	18.00	281.43	281.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,689.80"									"26,813.50"	"2,413.25"	"2,413.25"	0.00	0.00	0.00	0.00	0	0.00	"31,640.00"																																													
B2B				Tax Invoice	3783052507174	28/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	2	END ASSY RH  HCV	NO	87089900		5.000	0.000	Numbers	"1,016.11"	"5,741.02"	0.00	0.00	"5,741.02"	18.00	516.70	516.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,774.42"									"26,813.50"	"2,413.25"	"2,413.25"	0.00	0.00	0.00	0.00	0	0.00	"31,640.00"																																													
B2B				Tax Invoice	3783052507174	28/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	3	KIT FOR CLUTCH COVER 395	NO	87089300		1.000	0.000	Numbers	"15,880.98"	"17,945.54"	0.00	0.00	"17,945.54"	18.00	"1,615.12"	"1,615.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,175.78"									"26,813.50"	"2,413.25"	"2,413.25"	0.00	0.00	0.00	0.00	0	0.00	"31,640.00"																																													
B2B				Tax Invoice	3810072506549	28/11/2025	32AEQPP5487E1Z4	KING AUTOMOBILES   NILESHWAR  KASAR	KING AUTOMOBILES   NILESHWAR  KASAR	Kerala	NEAR IOC PUMP KARUVACHERY  N H ROAD  NIL		NEAR IOC PUMP KARUVACHERY  N H ROAD	671314	Kerala	9400580153								32AEQPP5487E1Z4	KING AUTOMOBILES   NILESHWAR  KASAR	KING AUTOMOBILES   NILESHWAR  KASAR	NEAR IOC PUMP KARUVACHERY  N H ROAD  NIL		NEAR IOC PUMP KARUVACHERY  N H ROAD	671314	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,193.26"	0.00	"1,010.14"	18.00	90.93	90.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.00"									"1,010.14"	90.93	90.93	0.00	0.00	0.00	0.00	0	0.00	"1,192.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	28	HEAD LAMP ASSY  12V NON MOTORISED	NO	85123010		1.000	0.000	Numbers	589.65	666.31	0.00	0.00	666.31	18.00	59.97	59.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	786.25									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	29	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	325.10	367.37	0.00	0.00	367.37	18.00	33.06	33.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.49									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B	N			Tax Invoice	377555250356	28/11/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"3,650.00"	0.00	0.00	657.00	0.00	0.00	0.00	0	0.00	"4,307.00"																																													
B2B	N			Tax Invoice	377555250356	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	716.67	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"3,650.00"	0.00	0.00	657.00	0.00	0.00	0.00	0	0.00	"4,307.00"																																													
B2B	N			Tax Invoice	377255251375	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									635.11	0.00	0.00	114.32	0.00	0.00	0.00	0	0.00	749.43																																													
B2B	N			Tax Invoice	377255251375	28/11/2025	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		0.977	0.000	Others	430.00	420.11	0.00	0.00	420.11	18.00	0.00	0.00	75.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.73									635.11	0.00	0.00	114.32	0.00	0.00	0.00	0	0.00	749.43																																													
B2B	N			Tax Invoice	377255251376	28/11/2025	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	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	668.22	668.22	0.00	0.00	668.22	18.00	0.00	0.00	120.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.50									705.72	0.00	0.00	127.03	0.00	0.00	0.00	0	0.00	832.75																																													
B2B	N			Tax Invoice	377255251376	28/11/2025	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		0.100	0.000	Others	375.00	37.50	0.00	0.00	37.50	18.00	0.00	0.00	6.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.25									705.72	0.00	0.00	127.03	0.00	0.00	0.00	0	0.00	832.75																																													
B2B	N			Tax Invoice	379355250695	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									645.00	0.00	0.00	116.10	0.00	0.00	0.00	0	0.00	761.10																																													
B2B	N			Tax Invoice	379355250696	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									645.00	0.00	0.00	116.10	0.00	0.00	0.00	0	0.00	761.10																																													
B2B	N			Tax Invoice	379355250697	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									645.00	0.00	0.00	116.10	0.00	0.00	0.00	0	0.00	761.10																																													
B2B	N			Tax Invoice	379355250698	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									645.00	0.00	0.00	116.10	0.00	0.00	0.00	0	0.00	761.10																																													
B2B	N			Tax Invoice	378955252023	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.200	0.000	Others	375.00	"3,075.00"	0.00	0.00	"3,075.00"	18.00	0.00	0.00	553.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,628.50"									"6,901.95"	0.00	0.00	"1,225.45"	0.00	0.00	0.00	0	0.00	"8,127.40"																																													
B2B	N			Tax Invoice	378955252023	28/11/2025	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	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,499.07"	"1,499.07"	0.00	0.00	"1,499.07"	18.00	0.00	0.00	269.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,768.90"									"6,901.95"	0.00	0.00	"1,225.45"	0.00	0.00	0.00	0	0.00	"8,127.40"																																													
B2B	N			Tax Invoice	378955252023	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET REAR COVER	NO	87089900		1.000	0.000	Numbers	370.34	370.34	0.00	0.00	370.34	18.00	0.00	0.00	66.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.00									"6,901.95"	0.00	0.00	"1,225.45"	0.00	0.00	0.00	0	0.00	"8,127.40"																																													
B2B	N			Tax Invoice	378955252023	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,284.11"	"1,284.11"	0.00	0.00	"1,284.11"	18.00	0.00	0.00	231.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.25"									"6,901.95"	0.00	0.00	"1,225.45"	0.00	0.00	0.00	0	0.00	"8,127.40"																																													
B2B	N			Tax Invoice	378955252023	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	543.43	543.43	0.00	0.00	543.43	18.00	0.00	0.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"6,901.95"	0.00	0.00	"1,225.45"	0.00	0.00	0.00	0	0.00	"8,127.40"																																													
B2B	N			Tax Invoice	378955252023	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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									"6,901.95"	0.00	0.00	"1,225.45"	0.00	0.00	0.00	0	0.00	"8,127.40"																																													
B2B	N			Tax Invoice	378955252024	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									243.90	0.00	0.00	43.91	0.00	0.00	0.00	0	0.00	287.81																																													
B2B	N			Tax Invoice	378955252024	28/11/2025	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		0.400	0.000	Others	375.00	150.00	149.85	0.00	0.15	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.18									243.90	0.00	0.00	43.91	0.00	0.00	0.00	0	0.00	287.81																																													
B2B	N			Tax Invoice	379455252192	28/11/2025	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	SERVICE VAN   BRANDED	YES	998714		23.000	0.000	Others	22.00	506.00	0.00	0.00	506.00	18.00	0.00	0.00	91.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"1,306.00"	0.00	0.00	235.08	0.00	0.00	0.00	0	0.00	"1,541.08"																																													
B2B	N			Tax Invoice	379455252192	28/11/2025	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		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"1,306.00"	0.00	0.00	235.08	0.00	0.00	0.00	0	0.00	"1,541.08"																																													
B2B	N			Tax Invoice	378955252025	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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	378955252026	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									243.90	0.00	0.00	43.91	0.00	0.00	0.00	0	0.00	287.81																																													
B2B				Tax Invoice	3809122500284	28/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"1,054.69"	94.92	94.92	0.00	0.00	0.00	0.00	0	0.00	"1,244.53"																																													
B2B				Tax Invoice	3801042506108	28/11/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	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	3794162501562	28/11/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,476.63"	"1,117.30"	"1,117.30"	0.00	0.00	0.00	0.00	0	0.00	"14,711.23"																																													
B2B				Tax Invoice	3794162501562	28/11/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	2	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"12,476.63"	"1,117.30"	"1,117.30"	0.00	0.00	0.00	0.00	0	0.00	"14,711.23"																																													
B2B				Tax Invoice	3794162501562	28/11/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	3	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"12,476.63"	"1,117.30"	"1,117.30"	0.00	0.00	0.00	0.00	0	0.00	"14,711.23"																																													
B2B				Tax Invoice	3794162501562	28/11/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	4	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"12,476.63"	"1,117.30"	"1,117.30"	0.00	0.00	0.00	0.00	0	0.00	"14,711.23"																																													
B2B				Tax Invoice	3794162501562	28/11/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"12,476.63"	"1,117.30"	"1,117.30"	0.00	0.00	0.00	0.00	0	0.00	"14,711.23"																																													
B2B				Tax Invoice	3794162501562	28/11/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	6	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"12,476.63"	"1,117.30"	"1,117.30"	0.00	0.00	0.00	0.00	0	0.00	"14,711.23"																																													
B2B				Tax Invoice	3794162501562	28/11/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	7	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"									"12,476.63"	"1,117.30"	"1,117.30"	0.00	0.00	0.00	0.00	0	0.00	"14,711.23"																																													
B2B				Tax Invoice	3794162501562	28/11/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"12,476.63"	"1,117.30"	"1,117.30"	0.00	0.00	0.00	0.00	0	0.00	"14,711.23"																																													
B2B				Tax Invoice	3809122500285	28/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	141.74	0.00	803.18	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.76									"7,992.76"	719.34	719.34	0.00	0.00	0.00	0.00	0	0.00	"9,431.44"																																													
B2B				Tax Invoice	3809122500285	28/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	249.84	0.00	"2,248.48"	18.00	202.36	202.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,653.20"									"7,992.76"	719.34	719.34	0.00	0.00	0.00	0.00	0	0.00	"9,431.44"																																													
B2B				Tax Invoice	3809122500285	28/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	3	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	329.88	0.00	"1,869.27"	18.00	168.23	168.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.73"									"7,992.76"	719.34	719.34	0.00	0.00	0.00	0.00	0	0.00	"9,431.44"																																													
B2B				Tax Invoice	3809122500285	28/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	4	INSERT  FUEL FILTER 1 1 LTR	NO	84212900		1.000	0.000	Numbers	203.39	203.39	30.51	0.00	172.88	18.00	15.56	15.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.00									"7,992.76"	719.34	719.34	0.00	0.00	0.00	0.00	0	0.00	"9,431.44"																																													
B2B				Tax Invoice	3809122500285	28/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	5	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	329.88	0.00	"1,869.27"	18.00	168.23	168.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.73"									"7,992.76"	719.34	719.34	0.00	0.00	0.00	0.00	0	0.00	"9,431.44"																																													
B2B				Tax Invoice	3809122500285	28/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	6	EICHER MILE MAX GREASE   6 2KG	NO	27101990		1.000	0.000	Numbers	"1,144.07"	"2,288.14"	"1,258.46"	0.00	"1,029.68"	18.00	92.67	92.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.02"									"7,992.76"	719.34	719.34	0.00	0.00	0.00	0.00	0	0.00	"9,431.44"																																													
B2B				Tax Invoice	3783232500082	28/11/2025	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	VECHILE	YES	998311		1.000	0.000	Numbers	"3,430.00"	"3,430.00"	0.00	0.00	"3,430.00"	18.00	0.00	0.00	617.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,047.40"									"3,864.00"	0.00	0.00	695.52	0.00	0.00	0.00	0	0.00	"4,559.52"																																													
B2B				Tax Invoice	3783232500082	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FOOD SNACKS	YES	998311		1.000	0.000	Numbers	434.00	434.00	0.00	0.00	434.00	18.00	0.00	0.00	78.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.12									"3,864.00"	0.00	0.00	695.52	0.00	0.00	0.00	0	0.00	"4,559.52"																																													
B2B				Tax Invoice	3783232500083	28/11/2025	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	VECHILE	YES	998311		1.000	0.000	Numbers	"3,430.00"	"3,430.00"	0.00	0.00	"3,430.00"	18.00	0.00	0.00	617.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,047.40"									"4,109.00"	0.00	0.00	739.62	0.00	0.00	0.00	0	0.00	"4,848.62"																																													
B2B				Tax Invoice	3783232500083	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FOOD SNACKS	YES	998311		1.000	0.000	Numbers	679.00	679.00	0.00	0.00	679.00	18.00	0.00	0.00	122.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	801.22									"4,109.00"	0.00	0.00	739.62	0.00	0.00	0.00	0	0.00	"4,848.62"																																													
B2B				Tax Invoice	3773052500697	28/11/2025	32AABFW3070F1ZK	MANAGING PARTNER	MANAGING PARTNER	Kerala	M SWAYANAD GRANITS		M SWAYANAD GRANITS	673576	Kerala	9947952355								32AABFW3070F1ZK	MANAGING PARTNER	MANAGING PARTNER	M SWAYANAD GRANITS		M SWAYANAD GRANITS	673576	Kerala	1	POLY V BELT	NO	40103590		1.000	0.000	Numbers	365.81	478.82	0.00	0.00	478.82	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.00									478.82	43.09	43.09	0.00	0.00	0.00	0.00	0	0.00	565.00																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	GRILL  RADIATOR  MII	NO	87089900		1.000	0.000	Numbers	798.73	902.57	0.00	0.00	902.57	18.00	81.23	81.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.03"									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,868.64"	"1,27,665.12"	"1,17,336.09"	0.00	"10,329.03"	18.00	929.62	929.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,188.27"									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	EICHER MILE MAX GREEN ENGINE OIL 10 1L	NO	27101972		5.000	0.000	Numbers	351.69	"1,758.45"	193.44	0.00	"1,565.01"	18.00	140.85	140.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,846.71"									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B	N			Tax Invoice	378955252026	28/11/2025	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		0.400	0.000	Others	375.00	150.00	149.85	0.00	0.15	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.18									243.90	0.00	0.00	43.91	0.00	0.00	0.00	0	0.00	287.81																																													
B2B	N			Tax Invoice	377155251566	28/11/2025	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	SERVICE VAN   BRANDED	YES	998714		38.000	0.000	Others	22.00	836.00	0.00	0.00	836.00	18.00	0.00	0.00	150.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	986.48									"2,726.00"	0.00	0.00	490.68	0.00	0.00	0.00	0	0.00	"3,216.68"																																													
B2B	N			Tax Invoice	377155251566	28/11/2025	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		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"2,726.00"	0.00	0.00	490.68	0.00	0.00	0.00	0	0.00	"3,216.68"																																													
B2B	N			Tax Invoice	377155251566	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"2,726.00"	0.00	0.00	490.68	0.00	0.00	0.00	0	0.00	"3,216.68"																																													
B2B	N			Tax Invoice	378955252027	28/11/2025	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	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"2,511.87"	"2,511.87"	0.00	0.00	"2,511.87"	18.00	0.00	0.00	452.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,964.01"									"8,511.35"	0.00	0.00	"1,532.05"	0.00	0.00	0.00	0	0.00	"10,043.40"																																													
B2B	N			Tax Invoice	378955252027	28/11/2025	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	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	253.60	507.20	0.00	0.00	507.20	18.00	0.00	0.00	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.50									"8,511.35"	0.00	0.00	"1,532.05"	0.00	0.00	0.00	0	0.00	"10,043.40"																																													
B2B	N			Tax Invoice	378955252027	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"8,511.35"	0.00	0.00	"1,532.05"	0.00	0.00	0.00	0	0.00	"10,043.40"																																													
B2B	N			Tax Invoice	378955252027	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BULB HALOGEN UNSEALED H1 24V	NO	87089900		1.000	0.000	Numbers	140.89	140.89	0.00	0.00	140.89	18.00	0.00	0.00	25.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.25									"8,511.35"	0.00	0.00	"1,532.05"	0.00	0.00	0.00	0	0.00	"10,043.40"																																													
B2B	N			Tax Invoice	378955252027	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"3,364.41"	"3,869.07"	0.00	0.00	"3,869.07"	18.00	0.00	0.00	696.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,565.50"									"8,511.35"	0.00	0.00	"1,532.05"	0.00	0.00	0.00	0	0.00	"10,043.40"																																													
B2B	N			Tax Invoice	378955252027	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"8,511.35"	0.00	0.00	"1,532.05"	0.00	0.00	0.00	0	0.00	"10,043.40"																																													
B2B	N			Tax Invoice	378955252027	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SUBLET	YES	998714		1.959	0.000	Others	375.00	844.82	0.00	0.00	844.82	18.00	0.00	0.00	152.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	996.89									"8,511.35"	0.00	0.00	"1,532.05"	0.00	0.00	0.00	0	0.00	"10,043.40"																																													
B2B	N			Tax Invoice	380155251038	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									825.00	0.00	0.00	148.50	0.00	0.00	0.00	0	0.00	973.50																																													
B2B	N			Tax Invoice	380155251038	28/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	375.00	562.50	0.00	0.00	562.50	18.00	0.00	0.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.75									825.00	0.00	0.00	148.50	0.00	0.00	0.00	0	0.00	973.50																																													
