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	3795042500378	23/05/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	9900785885	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	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	3795042500380	23/05/2025	29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	Karnataka	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	9108668688	cvbalakrishna9@gmail.com							29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	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	3795042500386	24/05/2025	29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	Karnataka	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	9108668688	cvbalakrishna9@gmail.com							29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	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	3795042500395	26/05/2025	29CBTPR1509K1ZY	RAVIKUMAR B G	RAVIKUMAR B G	Karnataka	TUMAKURU BHAKTHARAHALLI KUNIGAL  BYCHENA		BYCHENA HALLI	572120	Karnataka	7022225529	ravikumarbg@gmail.com							29CBTPR1509K1ZY	RAVIKUMAR B G	RAVIKUMAR B G	TUMAKURU BHAKTHARAHALLI KUNIGAL  BYCHENA		BYCHENA HALLI	572120	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	3795042500399	27/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	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	3795042500400	27/05/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3795042500405	27/05/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	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	3795042500409	28/05/2025	29BXUPN7954C1ZP	NAGARAJU	NAGARAJU	Karnataka	MULBAGAL TQ  MULBAGAL		MULBAGAL	563101	Karnataka	7353112219	nagarajl29@gmail.com							29BXUPN7954C1ZP	NAGARAJU	NAGARAJU	MULBAGAL TQ  MULBAGAL		MULBAGAL	563101	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	3795042500412	28/05/2025	29AYKPP0558L2ZQ	ZBM	ZBM	Karnataka	CHALUVAIAH PARK MANDYA MANDYA DISTRICT M		NEHARU NAGAR 1ST CROSS	571401	Karnataka	7760478666	mukarampasha@gmail.com							29AYKPP0558L2ZQ	ZBM	ZBM	CHALUVAIAH PARK MANDYA MANDYA DISTRICT M		NEHARU NAGAR 1ST CROSS	571401	Karnataka	1	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	958.24	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"1,254.24"	112.88	112.88	0.00	0.00	0.00	0.00	0	0.00	"1,480.00"																																													
B2B				Tax Invoice	3795042500413	28/05/2025	29AIXPV9468J1ZP	SRI LAKSHMI VENKATESHWARA DISTR	SRI LAKSHMI VENKATESHWARA DISTR	Karnataka	ARABIKOTHNUR KOLAR  ARABIKOTHANURU		ARABIKOTHANURU	563133	Karnataka	7760605565	vijayslv86@gmail.com							29AIXPV9468J1ZP	SRI LAKSHMI VENKATESHWARA DISTR	SRI LAKSHMI VENKATESHWARA DISTR	ARABIKOTHNUR KOLAR  ARABIKOTHANURU		ARABIKOTHANURU	563133	Karnataka	1	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,292.53"	"5,769.54"	0.00	0.00	"5,769.54"	28.00	807.73	807.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,385.00"									"5,769.54"	807.73	807.73	0.00	0.00	0.00	0.00	0	0.00	"7,385.00"																																													
B2B				Tax Invoice	3795042500415	29/05/2025	29AAICK9514C1ZF	KHADKESHWARA FARMS FOODS	KHADKESHWARA FARMS FOODS	Karnataka	VIDYA JOTI ROADKOLAR HOODI BANGALORE NOR		KOGINAHALLI   BY PASS	560048	Karnataka	9945869862	eshwar@gmail.com							29AAICK9514C1ZF	KHADKESHWARA FARMS FOODS	KHADKESHWARA FARMS FOODS	VIDYA JOTI ROADKOLAR HOODI BANGALORE NOR		KOGINAHALLI   BY PASS	560048	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795042500417	29/05/2025	29AYKPP0558L2ZQ	ZBM	ZBM	Karnataka	CHALUVAIAH PARK MANDYA MANDYA DISTRICT M		NEHARU NAGAR 1ST CROSS	571401	Karnataka	7760478666	mukarampasha@gmail.com							29AYKPP0558L2ZQ	ZBM	ZBM	CHALUVAIAH PARK MANDYA MANDYA DISTRICT M		NEHARU NAGAR 1ST CROSS	571401	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	3795042500427	29/05/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	7428080583	singal.delhi@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795042500428	29/05/2025	29CHWPA7793K2Z9	ANANDKUMAR B G	ANANDKUMAR B G	Karnataka	RAJAJINAGAR RAJAJINAGAR IVTH BLOCK BANGA		RAJAJINAGAR	560010	Karnataka	8861397611	suryachandraor@gmail.com							29CHWPA7793K2Z9	ANANDKUMAR B G	ANANDKUMAR B G	RAJAJINAGAR RAJAJINAGAR IVTH BLOCK BANGA		RAJAJINAGAR	560010	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	3795122500172	23/05/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	U KARNATAKA  562157 AGAR BANGALORE  CHEG		CHEGOWDA BULILDING MEENUKUNTE HOSUR	560032	Karnataka	9845848625	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	U KARNATAKA  562157 AGAR BANGALORE  CHEG		CHEGOWDA BULILDING MEENUKUNTE HOSUR	560032	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.370	0.000	Others	535.00	732.95	0.00	0.00	732.95	18.00	65.97	65.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	864.89									"3,053.26"	390.81	390.81	0.00	0.00	0.00	0.00	0	0.00	"3,834.88"																																													
B2B				Tax Invoice	3795122500172	23/05/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	U KARNATAKA  562157 AGAR BANGALORE  CHEG		CHEGOWDA BULILDING MEENUKUNTE HOSUR	560032	Karnataka	9845848625	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	U KARNATAKA  562157 AGAR BANGALORE  CHEG		CHEGOWDA BULILDING MEENUKUNTE HOSUR	560032	Karnataka	2	PIPE BUNCH BRAKE REAR AXLE	NO	87089900		1.000	0.000	Numbers	"2,320.31"	"2,320.31"	0.00	0.00	"2,320.31"	28.00	324.84	324.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,969.99"									"3,053.26"	390.81	390.81	0.00	0.00	0.00	0.00	0	0.00	"3,834.88"																																													
B2B				Tax Invoice	3795122500175	23/05/2025	07AAICR9205M1ZX	R L LOGISTICS   WAREHOUSING	R L LOGISTICS   WAREHOUSING	New Delhi	BHAJAN PURA DELHI BHAJAN PURA NA  STREET		STREET 7 H  N   D228 GARDI MAN	110053	New Delhi	9899446286	rl.logistic3@gmail.com							07AAICR9205M1ZX	R L LOGISTICS   WAREHOUSING	R L LOGISTICS   WAREHOUSING	BHAJAN PURA DELHI BHAJAN PURA NA  STREET		STREET 7 H  N   D228 GARDI MAN	110053	New Delhi	1	EMRY	NO	68052040		1.000	0.000	Numbers	12.00	12.00	0.00	0.00	12.00	18.00	0.00	0.00	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.16									"6,025.46"	0.00	0.00	"1,196.83"	0.00	0.00	0.00	0	0.00	"7,222.29"																																													
B2B				Tax Invoice	3795122500175	23/05/2025	07AAICR9205M1ZX	R L LOGISTICS   WAREHOUSING	R L LOGISTICS   WAREHOUSING	New Delhi	BHAJAN PURA DELHI BHAJAN PURA NA  STREET		STREET 7 H  N   D228 GARDI MAN	110053	New Delhi	9899446286	rl.logistic3@gmail.com							07AAICR9205M1ZX	R L LOGISTICS   WAREHOUSING	R L LOGISTICS   WAREHOUSING	BHAJAN PURA DELHI BHAJAN PURA NA  STREET		STREET 7 H  N   D228 GARDI MAN	110053	New Delhi	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	535.00	"2,263.05"	0.00	0.00	"2,263.05"	18.00	0.00	0.00	407.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,670.40"									"6,025.46"	0.00	0.00	"1,196.83"	0.00	0.00	0.00	0	0.00	"7,222.29"																																													
B2B				Tax Invoice	3795122500175	23/05/2025	07AAICR9205M1ZX	R L LOGISTICS   WAREHOUSING	R L LOGISTICS   WAREHOUSING	New Delhi	BHAJAN PURA DELHI BHAJAN PURA NA  STREET		STREET 7 H  N   D228 GARDI MAN	110053	New Delhi	9899446286	rl.logistic3@gmail.com							07AAICR9205M1ZX	R L LOGISTICS   WAREHOUSING	R L LOGISTICS   WAREHOUSING	BHAJAN PURA DELHI BHAJAN PURA NA  STREET		STREET 7 H  N   D228 GARDI MAN	110053	New Delhi	3	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.00	0.00	1.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"6,025.46"	0.00	0.00	"1,196.83"	0.00	0.00	0.00	0	0.00	"7,222.29"																																													
B2B				Tax Invoice	3795122500175	23/05/2025	07AAICR9205M1ZX	R L LOGISTICS   WAREHOUSING	R L LOGISTICS   WAREHOUSING	New Delhi	BHAJAN PURA DELHI BHAJAN PURA NA  STREET		STREET 7 H  N   D228 GARDI MAN	110053	New Delhi	9899446286	rl.logistic3@gmail.com							07AAICR9205M1ZX	R L LOGISTICS   WAREHOUSING	R L LOGISTICS   WAREHOUSING	BHAJAN PURA DELHI BHAJAN PURA NA  STREET		STREET 7 H  N   D228 GARDI MAN	110053	New Delhi	4	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.26"	0.00	0.00	"1,156.26"	28.00	0.00	0.00	323.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.01"									"6,025.46"	0.00	0.00	"1,196.83"	0.00	0.00	0.00	0	0.00	"7,222.29"																																													
B2B				Tax Invoice	3795122500175	23/05/2025	07AAICR9205M1ZX	R L LOGISTICS   WAREHOUSING	R L LOGISTICS   WAREHOUSING	New Delhi	BHAJAN PURA DELHI BHAJAN PURA NA  STREET		STREET 7 H  N   D228 GARDI MAN	110053	New Delhi	9899446286	rl.logistic3@gmail.com							07AAICR9205M1ZX	R L LOGISTICS   WAREHOUSING	R L LOGISTICS   WAREHOUSING	BHAJAN PURA DELHI BHAJAN PURA NA  STREET		STREET 7 H  N   D228 GARDI MAN	110053	New Delhi	5	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.07"									"6,025.46"	0.00	0.00	"1,196.83"	0.00	0.00	0.00	0	0.00	"7,222.29"																																													
B2B				Tax Invoice	3795122500175	23/05/2025	07AAICR9205M1ZX	R L LOGISTICS   WAREHOUSING	R L LOGISTICS   WAREHOUSING	New Delhi	BHAJAN PURA DELHI BHAJAN PURA NA  STREET		STREET 7 H  N   D228 GARDI MAN	110053	New Delhi	9899446286	rl.logistic3@gmail.com							07AAICR9205M1ZX	R L LOGISTICS   WAREHOUSING	R L LOGISTICS   WAREHOUSING	BHAJAN PURA DELHI BHAJAN PURA NA  STREET		STREET 7 H  N   D228 GARDI MAN	110053	New Delhi	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"6,025.46"	0.00	0.00	"1,196.83"	0.00	0.00	0.00	0	0.00	"7,222.29"																																													
B2B				Tax Invoice	3795122500176	23/05/2025	29EACPK9276E1ZB	KRISHNEGOWDA M K	KRISHNEGOWDA M K	Karnataka	NEAR BLUE DOTCOLLEGE ROAD HOSKOTE HOSAKO		M N KRISHNE GOWDAV R SHOBHA  G 3	562114	Karnataka	9901432781	krishnegowda2@gmail.com							29EACPK9276E1ZB	KRISHNEGOWDA M K	KRISHNEGOWDA M K	NEAR BLUE DOTCOLLEGE ROAD HOSKOTE HOSAKO		M N KRISHNE GOWDAV R SHOBHA  G 3	562114	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"18,403.77"	"1,846.71"	"1,846.71"	0.00	0.00	0.00	0.00	0	0.00	"22,097.19"																																													
B2B				Tax Invoice	3795122500176	23/05/2025	29EACPK9276E1ZB	KRISHNEGOWDA M K	KRISHNEGOWDA M K	Karnataka	NEAR BLUE DOTCOLLEGE ROAD HOSKOTE HOSAKO		M N KRISHNE GOWDAV R SHOBHA  G 3	562114	Karnataka	9901432781	krishnegowda2@gmail.com							29EACPK9276E1ZB	KRISHNEGOWDA M K	KRISHNEGOWDA M K	NEAR BLUE DOTCOLLEGE ROAD HOSKOTE HOSAKO		M N KRISHNE GOWDAV R SHOBHA  G 3	562114	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"18,403.77"	"1,846.71"	"1,846.71"	0.00	0.00	0.00	0.00	0	0.00	"22,097.19"																																													
B2B				Tax Invoice	3795122500176	23/05/2025	29EACPK9276E1ZB	KRISHNEGOWDA M K	KRISHNEGOWDA M K	Karnataka	NEAR BLUE DOTCOLLEGE ROAD HOSKOTE HOSAKO		M N KRISHNE GOWDAV R SHOBHA  G 3	562114	Karnataka	9901432781	krishnegowda2@gmail.com							29EACPK9276E1ZB	KRISHNEGOWDA M K	KRISHNEGOWDA M K	NEAR BLUE DOTCOLLEGE ROAD HOSKOTE HOSAKO		M N KRISHNE GOWDAV R SHOBHA  G 3	562114	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	14.71	0.00	279.54	18.00	25.16	25.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.86									"18,403.77"	"1,846.71"	"1,846.71"	0.00	0.00	0.00	0.00	0	0.00	"22,097.19"																																													
B2B				Tax Invoice	3795122500176	23/05/2025	29EACPK9276E1ZB	KRISHNEGOWDA M K	KRISHNEGOWDA M K	Karnataka	NEAR BLUE DOTCOLLEGE ROAD HOSKOTE HOSAKO		M N KRISHNE GOWDAV R SHOBHA  G 3	562114	Karnataka	9901432781	krishnegowda2@gmail.com							29EACPK9276E1ZB	KRISHNEGOWDA M K	KRISHNEGOWDA M K	NEAR BLUE DOTCOLLEGE ROAD HOSKOTE HOSAKO		M N KRISHNE GOWDAV R SHOBHA  G 3	562114	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"18,403.77"	"1,846.71"	"1,846.71"	0.00	0.00	0.00	0.00	0	0.00	"22,097.19"																																													
B2B				Tax Invoice	3795122500176	23/05/2025	29EACPK9276E1ZB	KRISHNEGOWDA M K	KRISHNEGOWDA M K	Karnataka	NEAR BLUE DOTCOLLEGE ROAD HOSKOTE HOSAKO		M N KRISHNE GOWDAV R SHOBHA  G 3	562114	Karnataka	9901432781	krishnegowda2@gmail.com							29EACPK9276E1ZB	KRISHNEGOWDA M K	KRISHNEGOWDA M K	NEAR BLUE DOTCOLLEGE ROAD HOSKOTE HOSAKO		M N KRISHNE GOWDAV R SHOBHA  G 3	562114	Karnataka	5	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"18,403.77"	"1,846.71"	"1,846.71"	0.00	0.00	0.00	0.00	0	0.00	"22,097.19"																																													
B2B				Tax Invoice	3795122500176	23/05/2025	29EACPK9276E1ZB	KRISHNEGOWDA M K	KRISHNEGOWDA M K	Karnataka	NEAR BLUE DOTCOLLEGE ROAD HOSKOTE HOSAKO		M N KRISHNE GOWDAV R SHOBHA  G 3	562114	Karnataka	9901432781	krishnegowda2@gmail.com							29EACPK9276E1ZB	KRISHNEGOWDA M K	KRISHNEGOWDA M K	NEAR BLUE DOTCOLLEGE ROAD HOSKOTE HOSAKO		M N KRISHNE GOWDAV R SHOBHA  G 3	562114	Karnataka	6	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"18,403.77"	"1,846.71"	"1,846.71"	0.00	0.00	0.00	0.00	0	0.00	"22,097.19"																																													
B2B				Tax Invoice	3795122500176	23/05/2025	29EACPK9276E1ZB	KRISHNEGOWDA M K	KRISHNEGOWDA M K	Karnataka	NEAR BLUE DOTCOLLEGE ROAD HOSKOTE HOSAKO		M N KRISHNE GOWDAV R SHOBHA  G 3	562114	Karnataka	9901432781	krishnegowda2@gmail.com							29EACPK9276E1ZB	KRISHNEGOWDA M K	KRISHNEGOWDA M K	NEAR BLUE DOTCOLLEGE ROAD HOSKOTE HOSAKO		M N KRISHNE GOWDAV R SHOBHA  G 3	562114	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	10.70	0.00	203.30	18.00	18.30	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.90									"18,403.77"	"1,846.71"	"1,846.71"	0.00	0.00	0.00	0.00	0	0.00	"22,097.19"																																													
B2B				Tax Invoice	3795122500176	23/05/2025	29EACPK9276E1ZB	KRISHNEGOWDA M K	KRISHNEGOWDA M K	Karnataka	NEAR BLUE DOTCOLLEGE ROAD HOSKOTE HOSAKO		M N KRISHNE GOWDAV R SHOBHA  G 3	562114	Karnataka	9901432781	krishnegowda2@gmail.com							29EACPK9276E1ZB	KRISHNEGOWDA M K	KRISHNEGOWDA M K	NEAR BLUE DOTCOLLEGE ROAD HOSKOTE HOSAKO		M N KRISHNE GOWDAV R SHOBHA  G 3	562114	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"18,403.77"	"1,846.71"	"1,846.71"	0.00	0.00	0.00	0.00	0	0.00	"22,097.19"																																													
B2B				Tax Invoice	3795122500176	23/05/2025	29EACPK9276E1ZB	KRISHNEGOWDA M K	KRISHNEGOWDA M K	Karnataka	NEAR BLUE DOTCOLLEGE ROAD HOSKOTE HOSAKO		M N KRISHNE GOWDAV R SHOBHA  G 3	562114	Karnataka	9901432781	krishnegowda2@gmail.com							29EACPK9276E1ZB	KRISHNEGOWDA M K	KRISHNEGOWDA M K	NEAR BLUE DOTCOLLEGE ROAD HOSKOTE HOSAKO		M N KRISHNE GOWDAV R SHOBHA  G 3	562114	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	535.00	"1,738.75"	86.94	0.00	"1,651.81"	18.00	148.66	148.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.13"									"18,403.77"	"1,846.71"	"1,846.71"	0.00	0.00	0.00	0.00	0	0.00	"22,097.19"																																													
B2B				Tax Invoice	3795122500176	23/05/2025	29EACPK9276E1ZB	KRISHNEGOWDA M K	KRISHNEGOWDA M K	Karnataka	NEAR BLUE DOTCOLLEGE ROAD HOSKOTE HOSAKO		M N KRISHNE GOWDAV R SHOBHA  G 3	562114	Karnataka	9901432781	krishnegowda2@gmail.com							29EACPK9276E1ZB	KRISHNEGOWDA M K	KRISHNEGOWDA M K	NEAR BLUE DOTCOLLEGE ROAD HOSKOTE HOSAKO		M N KRISHNE GOWDAV R SHOBHA  G 3	562114	Karnataka	10	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"18,403.77"	"1,846.71"	"1,846.71"	0.00	0.00	0.00	0.00	0	0.00	"22,097.19"																																													
B2B				Tax Invoice	3795122500176	23/05/2025	29EACPK9276E1ZB	KRISHNEGOWDA M K	KRISHNEGOWDA M K	Karnataka	NEAR BLUE DOTCOLLEGE ROAD HOSKOTE HOSAKO		M N KRISHNE GOWDAV R SHOBHA  G 3	562114	Karnataka	9901432781	krishnegowda2@gmail.com							29EACPK9276E1ZB	KRISHNEGOWDA M K	KRISHNEGOWDA M K	NEAR BLUE DOTCOLLEGE ROAD HOSKOTE HOSAKO		M N KRISHNE GOWDAV R SHOBHA  G 3	562114	Karnataka	11	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"									"18,403.77"	"1,846.71"	"1,846.71"	0.00	0.00	0.00	0.00	0	0.00	"22,097.19"																																													
B2B				Tax Invoice	3795122500176	23/05/2025	29EACPK9276E1ZB	KRISHNEGOWDA M K	KRISHNEGOWDA M K	Karnataka	NEAR BLUE DOTCOLLEGE ROAD HOSKOTE HOSAKO		M N KRISHNE GOWDAV R SHOBHA  G 3	562114	Karnataka	9901432781	krishnegowda2@gmail.com							29EACPK9276E1ZB	KRISHNEGOWDA M K	KRISHNEGOWDA M K	NEAR BLUE DOTCOLLEGE ROAD HOSKOTE HOSAKO		M N KRISHNE GOWDAV R SHOBHA  G 3	562114	Karnataka	12	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"18,403.77"	"1,846.71"	"1,846.71"	0.00	0.00	0.00	0.00	0	0.00	"22,097.19"																																													
B2B				Tax Invoice	3795122500176	23/05/2025	29EACPK9276E1ZB	KRISHNEGOWDA M K	KRISHNEGOWDA M K	Karnataka	NEAR BLUE DOTCOLLEGE ROAD HOSKOTE HOSAKO		M N KRISHNE GOWDAV R SHOBHA  G 3	562114	Karnataka	9901432781	krishnegowda2@gmail.com							29EACPK9276E1ZB	KRISHNEGOWDA M K	KRISHNEGOWDA M K	NEAR BLUE DOTCOLLEGE ROAD HOSKOTE HOSAKO		M N KRISHNE GOWDAV R SHOBHA  G 3	562114	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"18,403.77"	"1,846.71"	"1,846.71"	0.00	0.00	0.00	0.00	0	0.00	"22,097.19"																																													
B2B				Tax Invoice	3795122500176	23/05/2025	29EACPK9276E1ZB	KRISHNEGOWDA M K	KRISHNEGOWDA M K	Karnataka	NEAR BLUE DOTCOLLEGE ROAD HOSKOTE HOSAKO		M N KRISHNE GOWDAV R SHOBHA  G 3	562114	Karnataka	9901432781	krishnegowda2@gmail.com							29EACPK9276E1ZB	KRISHNEGOWDA M K	KRISHNEGOWDA M K	NEAR BLUE DOTCOLLEGE ROAD HOSKOTE HOSAKO		M N KRISHNE GOWDAV R SHOBHA  G 3	562114	Karnataka	14	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"18,403.77"	"1,846.71"	"1,846.71"	0.00	0.00	0.00	0.00	0	0.00	"22,097.19"																																													
B2B				Tax Invoice	3795122500176	23/05/2025	29EACPK9276E1ZB	KRISHNEGOWDA M K	KRISHNEGOWDA M K	Karnataka	NEAR BLUE DOTCOLLEGE ROAD HOSKOTE HOSAKO		M N KRISHNE GOWDAV R SHOBHA  G 3	562114	Karnataka	9901432781	krishnegowda2@gmail.com							29EACPK9276E1ZB	KRISHNEGOWDA M K	KRISHNEGOWDA M K	NEAR BLUE DOTCOLLEGE ROAD HOSKOTE HOSAKO		M N KRISHNE GOWDAV R SHOBHA  G 3	562114	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	26.75	0.00	508.25	18.00	45.74	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73									"18,403.77"	"1,846.71"	"1,846.71"	0.00	0.00	0.00	0.00	0	0.00	"22,097.19"																																													
B2B				Tax Invoice	3795122500176	23/05/2025	29EACPK9276E1ZB	KRISHNEGOWDA M K	KRISHNEGOWDA M K	Karnataka	NEAR BLUE DOTCOLLEGE ROAD HOSKOTE HOSAKO		M N KRISHNE GOWDAV R SHOBHA  G 3	562114	Karnataka	9901432781	krishnegowda2@gmail.com							29EACPK9276E1ZB	KRISHNEGOWDA M K	KRISHNEGOWDA M K	NEAR BLUE DOTCOLLEGE ROAD HOSKOTE HOSAKO		M N KRISHNE GOWDAV R SHOBHA  G 3	562114	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	50.83	0.00	965.67	18.00	86.91	86.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.49"									"18,403.77"	"1,846.71"	"1,846.71"	0.00	0.00	0.00	0.00	0	0.00	"22,097.19"																																													
B2B				Tax Invoice	3795122500176	23/05/2025	29EACPK9276E1ZB	KRISHNEGOWDA M K	KRISHNEGOWDA M K	Karnataka	NEAR BLUE DOTCOLLEGE ROAD HOSKOTE HOSAKO		M N KRISHNE GOWDAV R SHOBHA  G 3	562114	Karnataka	9901432781	krishnegowda2@gmail.com							29EACPK9276E1ZB	KRISHNEGOWDA M K	KRISHNEGOWDA M K	NEAR BLUE DOTCOLLEGE ROAD HOSKOTE HOSAKO		M N KRISHNE GOWDAV R SHOBHA  G 3	562114	Karnataka	17	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"18,403.77"	"1,846.71"	"1,846.71"	0.00	0.00	0.00	0.00	0	0.00	"22,097.19"																																													
B2B				Tax Invoice	3795122500176	23/05/2025	29EACPK9276E1ZB	KRISHNEGOWDA M K	KRISHNEGOWDA M K	Karnataka	NEAR BLUE DOTCOLLEGE ROAD HOSKOTE HOSAKO		M N KRISHNE GOWDAV R SHOBHA  G 3	562114	Karnataka	9901432781	krishnegowda2@gmail.com							29EACPK9276E1ZB	KRISHNEGOWDA M K	KRISHNEGOWDA M K	NEAR BLUE DOTCOLLEGE ROAD HOSKOTE HOSAKO		M N KRISHNE GOWDAV R SHOBHA  G 3	562114	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	535.00	123.05	6.15	0.00	116.90	18.00	10.52	10.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.94									"18,403.77"	"1,846.71"	"1,846.71"	0.00	0.00	0.00	0.00	0	0.00	"22,097.19"																																													
B2B				Tax Invoice	3795122500180	24/05/2025	07AABPW1570G1ZP	ASHU ROADLINES	ASHU ROADLINES	New Delhi	NAGAR SAMAY PUR BADLI SAMAI PUR DELHI  A		AG 407  SANJAY GANDHI TPT	110042	New Delhi	9811208563	ashuroadlines@gmail.com							07AABPW1570G1ZP	ASHU ROADLINES	ASHU ROADLINES	NAGAR SAMAY PUR BADLI SAMAI PUR DELHI  A		AG 407  SANJAY GANDHI TPT	110042	New Delhi	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,589.85"	0.00	0.00	282.80	0.00	0.00	0.00	0	0.00	"1,872.65"																																													
B2B				Tax Invoice	3795122500180	24/05/2025	07AABPW1570G1ZP	ASHU ROADLINES	ASHU ROADLINES	New Delhi	NAGAR SAMAY PUR BADLI SAMAI PUR DELHI  A		AG 407  SANJAY GANDHI TPT	110042	New Delhi	9811208563	ashuroadlines@gmail.com							07AABPW1570G1ZP	ASHU ROADLINES	ASHU ROADLINES	NAGAR SAMAY PUR BADLI SAMAI PUR DELHI  A		AG 407  SANJAY GANDHI TPT	110042	New Delhi	2	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	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"1,589.85"	0.00	0.00	282.80	0.00	0.00	0.00	0	0.00	"1,872.65"																																													
B2B				Tax Invoice	3795122500180	24/05/2025	07AABPW1570G1ZP	ASHU ROADLINES	ASHU ROADLINES	New Delhi	NAGAR SAMAY PUR BADLI SAMAI PUR DELHI  A		AG 407  SANJAY GANDHI TPT	110042	New Delhi	9811208563	ashuroadlines@gmail.com							07AABPW1570G1ZP	ASHU ROADLINES	ASHU ROADLINES	NAGAR SAMAY PUR BADLI SAMAI PUR DELHI  A		AG 407  SANJAY GANDHI TPT	110042	New Delhi	3	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.00	0.00	1.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"1,589.85"	0.00	0.00	282.80	0.00	0.00	0.00	0	0.00	"1,872.65"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	535.00	"2,247.00"	0.00	0.00	"2,247.00"	18.00	202.23	202.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,651.46"									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	0.00	0.00	"1,819.00"	18.00	163.71	163.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	0.00	0.00	"1,391.00"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.38"									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	535.00	"2,461.00"	0.00	0.00	"2,461.00"	18.00	221.49	221.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,903.98"									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	9	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	10	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	11	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	12	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	13	BOOST PRESSURE SENSOR  LCV MCV	NO	90262000		1.000	0.000	Numbers	"3,563.56"	"3,563.56"	0.00	0.00	"3,563.56"	18.00	320.72	320.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,205.00"									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	535.00	123.05	0.00	0.00	123.05	18.00	11.07	11.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.19									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	18	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	19	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		12.000	0.000	Litres	227.12	"2,725.44"	0.00	0.00	"2,725.44"	18.00	245.29	245.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,216.02"									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	20	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	0.00	0.00	"1,377.10"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.98"									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	21	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,076.27"	0.00	0.00	"2,076.27"	18.00	186.86	186.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,449.99"									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	22	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	351.69	703.40	0.00	0.00	703.40	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.02									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	23	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	18.00	98.77	98.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	24	EICHER MILE MAX GREASE   6 2KG	NO	27101990		1.000	0.000	Numbers	"1,144.07"	"2,288.14"	"1,144.06"	0.00	"1,144.08"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.02"									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	25	SPLIT PIN  3X25	NO	87089900		2.000	0.000	Numbers	15.63	31.26	0.00	0.00	31.26	28.00	4.38	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	26	EICHER MILE MAX GREASE 10 1KG	NO	27101990		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	27	FUEL WATER SEPARATOR SPIN ON  SENSOR	NO	84212900		1.000	0.000	Numbers	"2,872.88"	"2,872.88"	0.00	0.00	"2,872.88"	18.00	258.56	258.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,390.00"									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	28	GASKET	NO	73182100		4.000	0.000	Numbers	21.19	84.76	0.00	0.00	84.76	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	0.00	0.00	133.75	18.00	12.04	12.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.83									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500191	28/05/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	535.00	"2,263.05"	0.00	0.00	"2,263.05"	18.00	203.67	203.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,670.39"									"4,863.06"	493.80	493.80	0.00	0.00	0.00	0.00	0	0.00	"5,850.66"																																													
B2B				Tax Invoice	3795122500191	28/05/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"4,863.06"	493.80	493.80	0.00	0.00	0.00	0.00	0	0.00	"5,850.66"																																													
B2B				Tax Invoice	3795122500191	28/05/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"4,863.06"	493.80	493.80	0.00	0.00	0.00	0.00	0	0.00	"5,850.66"																																													
B2B				Tax Invoice	3795122500191	28/05/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	4	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.65	0.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"4,863.06"	493.80	493.80	0.00	0.00	0.00	0.00	0	0.00	"5,850.66"																																													
B2B				Tax Invoice	3795122500191	28/05/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	5	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.26"	0.00	0.00	"1,156.26"	28.00	161.88	161.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.02"									"4,863.06"	493.80	493.80	0.00	0.00	0.00	0.00	0	0.00	"5,850.66"																																													
B2B				Tax Invoice	3795122500194	28/05/2025	29APLPK4659M1Z1	KRISHNA KUMAR K	KRISHNA KUMAR K	Karnataka	10TH MAIN  2ND STAGE  KUMARSWAMY LAYOUT		NO 1890	560078	Karnataka	9844733433	Kumar@gmal.com							29APLPK4659M1Z1	KRISHNA KUMAR K	KRISHNA KUMAR K	10TH MAIN  2ND STAGE  KUMARSWAMY LAYOUT		NO 1890	560078	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	535.00	444.05	0.00	0.00	444.05	18.00	39.96	39.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.97									"10,359.93"	929.86	929.86	0.00	0.00	0.00	0.00	0	0.00	"12,219.65"																																													
B2B				Tax Invoice	3795122500194	28/05/2025	29APLPK4659M1Z1	KRISHNA KUMAR K	KRISHNA KUMAR K	Karnataka	10TH MAIN  2ND STAGE  KUMARSWAMY LAYOUT		NO 1890	560078	Karnataka	9844733433	Kumar@gmal.com							29APLPK4659M1Z1	KRISHNA KUMAR K	KRISHNA KUMAR K	10TH MAIN  2ND STAGE  KUMARSWAMY LAYOUT		NO 1890	560078	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"10,359.93"	929.86	929.86	0.00	0.00	0.00	0.00	0	0.00	"12,219.65"																																													
B2B				Tax Invoice	3795122500194	28/05/2025	29APLPK4659M1Z1	KRISHNA KUMAR K	KRISHNA KUMAR K	Karnataka	10TH MAIN  2ND STAGE  KUMARSWAMY LAYOUT		NO 1890	560078	Karnataka	9844733433	Kumar@gmal.com							29APLPK4659M1Z1	KRISHNA KUMAR K	KRISHNA KUMAR K	10TH MAIN  2ND STAGE  KUMARSWAMY LAYOUT		NO 1890	560078	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"10,359.93"	929.86	929.86	0.00	0.00	0.00	0.00	0	0.00	"12,219.65"																																													
B2B				Tax Invoice	3795122500194	28/05/2025	29APLPK4659M1Z1	KRISHNA KUMAR K	KRISHNA KUMAR K	Karnataka	10TH MAIN  2ND STAGE  KUMARSWAMY LAYOUT		NO 1890	560078	Karnataka	9844733433	Kumar@gmal.com							29APLPK4659M1Z1	KRISHNA KUMAR K	KRISHNA KUMAR K	10TH MAIN  2ND STAGE  KUMARSWAMY LAYOUT		NO 1890	560078	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"10,359.93"	929.86	929.86	0.00	0.00	0.00	0.00	0	0.00	"12,219.65"																																													
B2B				Tax Invoice	3795122500194	28/05/2025	29APLPK4659M1Z1	KRISHNA KUMAR K	KRISHNA KUMAR K	Karnataka	10TH MAIN  2ND STAGE  KUMARSWAMY LAYOUT		NO 1890	560078	Karnataka	9844733433	Kumar@gmal.com							29APLPK4659M1Z1	KRISHNA KUMAR K	KRISHNA KUMAR K	10TH MAIN  2ND STAGE  KUMARSWAMY LAYOUT		NO 1890	560078	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	15.89	15.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"10,359.93"	929.86	929.86	0.00	0.00	0.00	0.00	0	0.00	"12,219.65"																																													
B2B				Tax Invoice	3795122500194	28/05/2025	29APLPK4659M1Z1	KRISHNA KUMAR K	KRISHNA KUMAR K	Karnataka	10TH MAIN  2ND STAGE  KUMARSWAMY LAYOUT		NO 1890	560078	Karnataka	9844733433	Kumar@gmal.com							29APLPK4659M1Z1	KRISHNA KUMAR K	KRISHNA KUMAR K	10TH MAIN  2ND STAGE  KUMARSWAMY LAYOUT		NO 1890	560078	Karnataka	6	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"10,359.93"	929.86	929.86	0.00	0.00	0.00	0.00	0	0.00	"12,219.65"																																													
B2B				Tax Invoice	3795122500194	28/05/2025	29APLPK4659M1Z1	KRISHNA KUMAR K	KRISHNA KUMAR K	Karnataka	10TH MAIN  2ND STAGE  KUMARSWAMY LAYOUT		NO 1890	560078	Karnataka	9844733433	Kumar@gmal.com							29APLPK4659M1Z1	KRISHNA KUMAR K	KRISHNA KUMAR K	10TH MAIN  2ND STAGE  KUMARSWAMY LAYOUT		NO 1890	560078	Karnataka	7	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"10,359.93"	929.86	929.86	0.00	0.00	0.00	0.00	0	0.00	"12,219.65"																																													
B2B				Tax Invoice	3795122500194	28/05/2025	29APLPK4659M1Z1	KRISHNA KUMAR K	KRISHNA KUMAR K	Karnataka	10TH MAIN  2ND STAGE  KUMARSWAMY LAYOUT		NO 1890	560078	Karnataka	9844733433	Kumar@gmal.com							29APLPK4659M1Z1	KRISHNA KUMAR K	KRISHNA KUMAR K	10TH MAIN  2ND STAGE  KUMARSWAMY LAYOUT		NO 1890	560078	Karnataka	8	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		12.000	0.000	Litres	227.12	"2,725.44"	0.00	0.00	"2,725.44"	18.00	245.29	245.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,216.02"									"10,359.93"	929.86	929.86	0.00	0.00	0.00	0.00	0	0.00	"12,219.65"																																													
B2B				Tax Invoice	3795122500194	28/05/2025	29APLPK4659M1Z1	KRISHNA KUMAR K	KRISHNA KUMAR K	Karnataka	10TH MAIN  2ND STAGE  KUMARSWAMY LAYOUT		NO 1890	560078	Karnataka	9844733433	Kumar@gmal.com							29APLPK4659M1Z1	KRISHNA KUMAR K	KRISHNA KUMAR K	10TH MAIN  2ND STAGE  KUMARSWAMY LAYOUT		NO 1890	560078	Karnataka	9	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"									"10,359.93"	929.86	929.86	0.00	0.00	0.00	0.00	0	0.00	"12,219.65"																																													
B2B				Tax Invoice	3795122500194	28/05/2025	29APLPK4659M1Z1	KRISHNA KUMAR K	KRISHNA KUMAR K	Karnataka	10TH MAIN  2ND STAGE  KUMARSWAMY LAYOUT		NO 1890	560078	Karnataka	9844733433	Kumar@gmal.com							29APLPK4659M1Z1	KRISHNA KUMAR K	KRISHNA KUMAR K	10TH MAIN  2ND STAGE  KUMARSWAMY LAYOUT		NO 1890	560078	Karnataka	10	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"									"10,359.93"	929.86	929.86	0.00	0.00	0.00	0.00	0	0.00	"12,219.65"																																													
B2B				Tax Invoice	3795122500194	28/05/2025	29APLPK4659M1Z1	KRISHNA KUMAR K	KRISHNA KUMAR K	Karnataka	10TH MAIN  2ND STAGE  KUMARSWAMY LAYOUT		NO 1890	560078	Karnataka	9844733433	Kumar@gmal.com							29APLPK4659M1Z1	KRISHNA KUMAR K	KRISHNA KUMAR K	10TH MAIN  2ND STAGE  KUMARSWAMY LAYOUT		NO 1890	560078	Karnataka	11	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									"10,359.93"	929.86	929.86	0.00	0.00	0.00	0.00	0	0.00	"12,219.65"																																													
B2B				Tax Invoice	3795122500194	28/05/2025	29APLPK4659M1Z1	KRISHNA KUMAR K	KRISHNA KUMAR K	Karnataka	10TH MAIN  2ND STAGE  KUMARSWAMY LAYOUT		NO 1890	560078	Karnataka	9844733433	Kumar@gmal.com							29APLPK4659M1Z1	KRISHNA KUMAR K	KRISHNA KUMAR K	10TH MAIN  2ND STAGE  KUMARSWAMY LAYOUT		NO 1890	560078	Karnataka	12	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"10,359.93"	929.86	929.86	0.00	0.00	0.00	0.00	0	0.00	"12,219.65"																																													
B2B				Tax Invoice	3795262500007	24/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		4.000	0.000	Numbers	"1,775.72"	"8,325.04"	0.00	0.00	"8,325.04"	28.00	"1,165.48"	"1,165.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,656.00"									"8,325.04"	"1,165.48"	"1,165.48"	0.00	0.00	0.00	0.00	0	0.00	"10,656.00"																																													
B2B				Tax Invoice	3795262500008	28/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,795.47"	0.00	0.00	"2,795.47"	18.00	251.59	251.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.65"									"3,300.00"	297.00	297.00	0.00	0.00	0.00	0.00	0	0.00	"3,894.00"																																													
B2B				Tax Invoice	3795262500008	28/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	2	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	504.53	0.00	0.00	504.53	18.00	45.41	45.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.35									"3,300.00"	297.00	297.00	0.00	0.00	0.00	0.00	0	0.00	"3,894.00"																																													
