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	3801122500577	03/06/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	1	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									535.00	48.16	48.16	0.00	0.00	0.00	0.00	0	0.00	631.32																																													
B2B				Tax Invoice	3801122500577	03/06/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	2	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									535.00	48.16	48.16	0.00	0.00	0.00	0.00	0	0.00	631.32																																													
B2B				Tax Invoice	3801122500577	03/06/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	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									535.00	48.16	48.16	0.00	0.00	0.00	0.00	0	0.00	631.32																																													
B2B				Tax Invoice	3801042501696	03/06/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	1	SEAL RING AIR CLEANER	NO	87089900		1.000	0.000	Numbers	20.34	27.34	0.00	0.00	27.34	28.00	3.83	3.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									27.34	3.83	3.83	0.00	0.00	0.00	0.00	0	0.00	35.00																																													
B2B				Tax Invoice	3801042501730	04/06/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501812	08/06/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	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	3801042501813	08/06/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	9811985771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501814	08/06/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	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	3801042501685	03/06/2025	29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	Karnataka	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	Karnataka	9945101111	udayakumar@myjustlogistics.com							29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	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	3801042501686	03/06/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	1	AXLE MOUNT M20 T RIDE  UBOLT	NO	87089900		2.000	0.000	Numbers	691.69	"1,859.38"	0.00	0.00	"1,859.38"	28.00	260.31	260.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,380.00"									"2,350.90"	304.55	304.55	0.00	0.00	0.00	0.00	0	0.00	"2,960.00"																																													
B2B				Tax Invoice	3801042501686	03/06/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	2	M20 X 2 5 HEX  NUT	NO	73181600		4.000	0.000	Numbers	93.88	491.52	0.00	0.00	491.52	18.00	44.24	44.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.00									"2,350.90"	304.55	304.55	0.00	0.00	0.00	0.00	0	0.00	"2,960.00"																																													
B2B				Tax Invoice	3801122500571	03/06/2025	29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	Karnataka	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	Karnataka	9945101111	udayakumar@myjustlogistics.com							29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									347.75	31.30	31.30	0.00	0.00	0.00	0.00	0	0.00	410.35																																													
B2B				Tax Invoice	3801122500572	03/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.116	0.000	Others	535.00	31.03	0.00	0.00	31.03	18.00	0.00	0.00	5.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.62									"11,058.85"	0.00	0.00	"2,861.11"	0.00	0.00	0.00	0	0.00	"13,919.96"																																													
B2B				Tax Invoice	3801122500572	03/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"11,058.85"	0.00	0.00	"2,861.11"	0.00	0.00	0.00	0	0.00	"13,919.96"																																													
B2B				Tax Invoice	3801122500572	03/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	3	SERVICE VAN   NON BRANDED	YES	998714		16.000	0.000	Others	15.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"11,058.85"	0.00	0.00	"2,861.11"	0.00	0.00	0.00	0	0.00	"13,919.96"																																													
B2B				Tax Invoice	3801122500572	03/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	4	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.75"	"9,843.75"	"4,921.87"	0.00	"4,921.88"	28.00	0.00	0.00	"1,378.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,300.01"									"11,058.85"	0.00	0.00	"2,861.11"	0.00	0.00	0.00	0	0.00	"13,919.96"																																													
B2B				Tax Invoice	3801122500572	03/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	5	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.41"	"7,566.41"	"3,783.21"	0.00	"3,783.20"	28.00	0.00	0.00	"1,059.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,842.50"									"11,058.85"	0.00	0.00	"2,861.11"	0.00	0.00	0.00	0	0.00	"13,919.96"																																													
B2B				Tax Invoice	3801122500572	03/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	6	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,758.47"	"1,758.47"	879.23	0.00	879.24	18.00	0.00	0.00	158.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.50"									"11,058.85"	0.00	0.00	"2,861.11"	0.00	0.00	0.00	0	0.00	"13,919.96"																																													
B2B				Tax Invoice	3801122500572	03/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	535.00	"1,123.50"	0.00	0.00	"1,123.50"	18.00	0.00	0.00	202.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.73"									"11,058.85"	0.00	0.00	"2,861.11"	0.00	0.00	0.00	0	0.00	"13,919.96"																																													
B2B				Tax Invoice	3801042501690	03/06/2025	29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	Karnataka	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	9731470995	girikumarns1990@gmail.com							29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	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	3801042501692	03/06/2025	29BBXPR1325J1ZZ	RAMKUMAR S O HANUMANTHAPPA	RAMKUMAR S O HANUMANTHAPPA	Karnataka	KENGERI UPANAGARA BANGALORE SOUTH  NO 4		NO 4 GAVIYANAPALYA	560060	Karnataka	6374351986								29BBXPR1325J1ZZ	RAMKUMAR S O HANUMANTHAPPA	RAMKUMAR S O HANUMANTHAPPA	KENGERI UPANAGARA BANGALORE SOUTH  NO 4		NO 4 GAVIYANAPALYA	560060	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	266.94	0.00	0.00	266.94	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									266.94	24.03	24.03	0.00	0.00	0.00	0.00	0	0.00	315.00																																													
B2B				Tax Invoice	3801042501693	03/06/2025	27ABACS2561C1ZO	TCI COLD	TCI COLD	Maharashtra	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	7835070360	lokl@tciscs.com							27ABACS2561C1ZO	TCI COLD	TCI COLD	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122500590	04/06/2025	07AAAPW5075F1ZK	BOMBAY PUNJAB GOODS CARRIERS	BOMBAY PUNJAB GOODS CARRIERS	New Delhi	KOHIMA H O KOHIMA  S O RAJ KRISHAN WADH		S O RAJ KRISHAN WADHWA   P R HILL	110042	New Delhi	9811208563	bombaypunjabgoodscarriers@gmail.com							07AAAPW5075F1ZK	BOMBAY PUNJAB GOODS CARRIERS	BOMBAY PUNJAB GOODS CARRIERS	KOHIMA H O KOHIMA  S O RAJ KRISHAN WADH		S O RAJ KRISHAN WADHWA   P R HILL	110042	New Delhi	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.590	0.000	Others	535.00	"1,385.65"	0.00	0.00	"1,385.65"	18.00	0.00	0.00	249.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.07"									"2,287.36"	0.00	0.00	411.74	0.00	0.00	0.00	0	0.00	"2,699.10"																																													
B2B				Tax Invoice	3801042501764	06/06/2025	07AACCJ6586D2ZF	JUPITER EXPRESS CARRIER PVT  LTD	JUPITER EXPRESS CARRIER PVT  LTD	New Delhi	GANDHI TPT NAGAR DELHI BADLI   NORTH WES		SHOP NO 93 BLK CW SANJAY	110042	New Delhi	9716002923	jupitercarrier@gmail.com							07AACCJ6586D2ZF	JUPITER EXPRESS CARRIER PVT  LTD	JUPITER EXPRESS CARRIER PVT  LTD	GANDHI TPT NAGAR DELHI BADLI   NORTH WES		SHOP NO 93 BLK CW SANJAY	110042	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122500619	07/06/2025	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	INNER RACE  PILOT BRG TRB	NO	84821090		1.000	0.000	Numbers	"1,307.86"	"1,438.65"	0.00	0.00	"1,438.65"	18.00	0.00	0.00	258.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,697.61"									"42,139.81"	0.00	0.00	"9,731.55"	0.00	0.00	0.00	0	0.00	"51,871.36"																																													
B2B				Tax Invoice	3801122500619	07/06/2025	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	11	SYNCHRO ASSY 3 4TH 9S	NO	87081090		1.000	0.000	Numbers	"14,935.22"	"16,428.74"	0.00	0.00	"16,428.74"	28.00	0.00	0.00	"4,600.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,028.79"									"42,139.81"	0.00	0.00	"9,731.55"	0.00	0.00	0.00	0	0.00	"51,871.36"																																													
B2B				Tax Invoice	3801042501788	08/06/2025	29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	Karnataka	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	Karnataka	9945101111	udayakumar@myjustlogistics.com							29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	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	3801042501789	08/06/2025	36BPFPD5697P2Z3	SLV	SLV	Telangana	KV RANGA REDDY DIST MATHRUSRI NAGAR SERI		DEEPTHI SRINAGAR MADEENAGUDA	500049	Telangana	9398791581	slvlhyd@gmail.com							36BPFPD5697P2Z3	SLV	SLV	KV RANGA REDDY DIST MATHRUSRI NAGAR SERI		DEEPTHI SRINAGAR MADEENAGUDA	500049	Telangana	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	3801042501790	08/06/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	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	3801042501795	08/06/2025	27AADCB3660M1ZH	B D DHALLA TRANSPORT	B D DHALLA TRANSPORT	Maharashtra	RESIDENCY BUILDING NO A 1  PURNA VILLAGE		SHOP NO 24  GROUND FLOOR ASHTAVINAY	421302	Maharashtra	9819365138	vilas@bddhalla.com							27AADCB3660M1ZH	B D DHALLA TRANSPORT	B D DHALLA TRANSPORT	RESIDENCY BUILDING NO A 1  PURNA VILLAGE		SHOP NO 24  GROUND FLOOR ASHTAVINAY	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501798	08/06/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501801	08/06/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	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	3801042501806	08/06/2025	06AAACT3535A1ZX	AREION LOGISTICS	AREION LOGISTICS	Haryana	SECTOR 16 FARIDBAD FARIDABAD CITY FARIDA		II III FLOOR   SCO 100 101 CITY	121002	Haryana	9811159792	Fbd@tclpl.com							06AAACT3535A1ZX	AREION LOGISTICS	AREION LOGISTICS	SECTOR 16 FARIDBAD FARIDABAD CITY FARIDA		II III FLOOR   SCO 100 101 CITY	121002	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501811	08/06/2025	29BYRPP6751R2ZZ	VANDANA CARGO MOVERS	VANDANA CARGO MOVERS	Karnataka	NANDINILAYOUT BANGALORE NORTH  NANDINI		NANDINI LAYOUT	560096	Karnataka	9945478186	vandanacargomovers@gmail.com							29BYRPP6751R2ZZ	VANDANA CARGO MOVERS	VANDANA CARGO MOVERS	NANDINILAYOUT BANGALORE NORTH  NANDINI		NANDINI LAYOUT	560096	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	3801122500585	03/06/2025	29AEQFS5991G1Z4	SRI MANJUNATHA ENTERPRISES	SRI MANJUNATHA ENTERPRISES	Karnataka	ASHRITHA STONE CRUSHER KANIVEN MUDDENAHA		BHARATHI ROCK PRODUCTS  01 ST	562101	Karnataka	8884017799	sidddu123@gmail.com							29AEQFS5991G1Z4	SRI MANJUNATHA ENTERPRISES	SRI MANJUNATHA ENTERPRISES	ASHRITHA STONE CRUSHER KANIVEN MUDDENAHA		BHARATHI ROCK PRODUCTS  01 ST	562101	Karnataka	14	LEAF 3	NO	73201020		1.000	0.000	Numbers	"6,326.27"	"6,326.27"	"3,163.13"	0.00	"3,163.14"	18.00	284.68	284.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,732.50"									"25,862.50"	"2,814.56"	"2,814.56"	0.00	0.00	0.00	0.00	0	0.00	"31,491.62"																																													
B2B				Tax Invoice	3801122500585	03/06/2025	29AEQFS5991G1Z4	SRI MANJUNATHA ENTERPRISES	SRI MANJUNATHA ENTERPRISES	Karnataka	ASHRITHA STONE CRUSHER KANIVEN MUDDENAHA		BHARATHI ROCK PRODUCTS  01 ST	562101	Karnataka	8884017799	sidddu123@gmail.com							29AEQFS5991G1Z4	SRI MANJUNATHA ENTERPRISES	SRI MANJUNATHA ENTERPRISES	ASHRITHA STONE CRUSHER KANIVEN MUDDENAHA		BHARATHI ROCK PRODUCTS  01 ST	562101	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	21.40	0.00	406.60	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.78									"25,862.50"	"2,814.56"	"2,814.56"	0.00	0.00	0.00	0.00	0	0.00	"31,491.62"																																													
B2B				Tax Invoice	3801122500585	03/06/2025	29AEQFS5991G1Z4	SRI MANJUNATHA ENTERPRISES	SRI MANJUNATHA ENTERPRISES	Karnataka	ASHRITHA STONE CRUSHER KANIVEN MUDDENAHA		BHARATHI ROCK PRODUCTS  01 ST	562101	Karnataka	8884017799	sidddu123@gmail.com							29AEQFS5991G1Z4	SRI MANJUNATHA ENTERPRISES	SRI MANJUNATHA ENTERPRISES	ASHRITHA STONE CRUSHER KANIVEN MUDDENAHA		BHARATHI ROCK PRODUCTS  01 ST	562101	Karnataka	16	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		23.500	0.000	Numbers	295.76	"6,950.36"	347.52	0.00	"6,602.84"	18.00	594.26	594.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,791.36"									"25,862.50"	"2,814.56"	"2,814.56"	0.00	0.00	0.00	0.00	0	0.00	"31,491.62"																																													
B2B				Tax Invoice	3801122500585	03/06/2025	29AEQFS5991G1Z4	SRI MANJUNATHA ENTERPRISES	SRI MANJUNATHA ENTERPRISES	Karnataka	ASHRITHA STONE CRUSHER KANIVEN MUDDENAHA		BHARATHI ROCK PRODUCTS  01 ST	562101	Karnataka	8884017799	sidddu123@gmail.com							29AEQFS5991G1Z4	SRI MANJUNATHA ENTERPRISES	SRI MANJUNATHA ENTERPRISES	ASHRITHA STONE CRUSHER KANIVEN MUDDENAHA		BHARATHI ROCK PRODUCTS  01 ST	562101	Karnataka	17	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	73.31	0.00	"1,392.79"	18.00	125.35	125.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"25,862.50"	"2,814.56"	"2,814.56"	0.00	0.00	0.00	0.00	0	0.00	"31,491.62"																																													
B2B				Tax Invoice	3801122500585	03/06/2025	29AEQFS5991G1Z4	SRI MANJUNATHA ENTERPRISES	SRI MANJUNATHA ENTERPRISES	Karnataka	ASHRITHA STONE CRUSHER KANIVEN MUDDENAHA		BHARATHI ROCK PRODUCTS  01 ST	562101	Karnataka	8884017799	sidddu123@gmail.com							29AEQFS5991G1Z4	SRI MANJUNATHA ENTERPRISES	SRI MANJUNATHA ENTERPRISES	ASHRITHA STONE CRUSHER KANIVEN MUDDENAHA		BHARATHI ROCK PRODUCTS  01 ST	562101	Karnataka	18	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	81.99	0.00	"1,557.84"	18.00	140.21	140.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.26"									"25,862.50"	"2,814.56"	"2,814.56"	0.00	0.00	0.00	0.00	0	0.00	"31,491.62"																																													
B2B				Tax Invoice	3801122500585	03/06/2025	29AEQFS5991G1Z4	SRI MANJUNATHA ENTERPRISES	SRI MANJUNATHA ENTERPRISES	Karnataka	ASHRITHA STONE CRUSHER KANIVEN MUDDENAHA		BHARATHI ROCK PRODUCTS  01 ST	562101	Karnataka	8884017799	sidddu123@gmail.com							29AEQFS5991G1Z4	SRI MANJUNATHA ENTERPRISES	SRI MANJUNATHA ENTERPRISES	ASHRITHA STONE CRUSHER KANIVEN MUDDENAHA		BHARATHI ROCK PRODUCTS  01 ST	562101	Karnataka	19	AIR FILTER PRIMARY	NO	87089900		1.000	0.000	Numbers	"3,238.28"	"3,238.28"	161.91	0.00	"3,076.37"	28.00	430.69	430.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,937.75"									"25,862.50"	"2,814.56"	"2,814.56"	0.00	0.00	0.00	0.00	0	0.00	"31,491.62"																																													
B2B				Tax Invoice	3801122500585	03/06/2025	29AEQFS5991G1Z4	SRI MANJUNATHA ENTERPRISES	SRI MANJUNATHA ENTERPRISES	Karnataka	ASHRITHA STONE CRUSHER KANIVEN MUDDENAHA		BHARATHI ROCK PRODUCTS  01 ST	562101	Karnataka	8884017799	sidddu123@gmail.com							29AEQFS5991G1Z4	SRI MANJUNATHA ENTERPRISES	SRI MANJUNATHA ENTERPRISES	ASHRITHA STONE CRUSHER KANIVEN MUDDENAHA		BHARATHI ROCK PRODUCTS  01 ST	562101	Karnataka	20	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	70.31	0.00	"1,335.94"	28.00	187.03	187.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.00"									"25,862.50"	"2,814.56"	"2,814.56"	0.00	0.00	0.00	0.00	0	0.00	"31,491.62"																																													
B2B				Tax Invoice	3801042501698	04/06/2025	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	3801042501699	04/06/2025	27AAIFN2525P1ZU	NEXUS	NEXUS	Maharashtra	PALI HILL BANDRA WEST BANDRA WEST MUMBAI		FLAT NO 32 A LAND BREEZE 52	400050	Maharashtra	9819946000	nexus.comm600@gmail.comm							27AAIFN2525P1ZU	NEXUS	NEXUS	PALI HILL BANDRA WEST BANDRA WEST MUMBAI		FLAT NO 32 A LAND BREEZE 52	400050	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122500590	04/06/2025	07AAAPW5075F1ZK	BOMBAY PUNJAB GOODS CARRIERS	BOMBAY PUNJAB GOODS CARRIERS	New Delhi	KOHIMA H O KOHIMA  S O RAJ KRISHAN WADH		S O RAJ KRISHAN WADHWA   P R HILL	110042	New Delhi	9811208563	bombaypunjabgoodscarriers@gmail.com							07AAAPW5075F1ZK	BOMBAY PUNJAB GOODS CARRIERS	BOMBAY PUNJAB GOODS CARRIERS	KOHIMA H O KOHIMA  S O RAJ KRISHAN WADH		S O RAJ KRISHAN WADHWA   P R HILL	110042	New Delhi	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	0.00	0.00	31.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"2,287.36"	0.00	0.00	411.74	0.00	0.00	0.00	0	0.00	"2,699.10"																																													
B2B				Tax Invoice	3801122500590	04/06/2025	07AAAPW5075F1ZK	BOMBAY PUNJAB GOODS CARRIERS	BOMBAY PUNJAB GOODS CARRIERS	New Delhi	KOHIMA H O KOHIMA  S O RAJ KRISHAN WADH		S O RAJ KRISHAN WADHWA   P R HILL	110042	New Delhi	9811208563	bombaypunjabgoodscarriers@gmail.com							07AAAPW5075F1ZK	BOMBAY PUNJAB GOODS CARRIERS	BOMBAY PUNJAB GOODS CARRIERS	KOHIMA H O KOHIMA  S O RAJ KRISHAN WADH		S O RAJ KRISHAN WADHWA   P R HILL	110042	New Delhi	2	VSS RESISTOR MODULE RESISTOR	NO	84141000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	0.00	0.00	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"2,287.36"	0.00	0.00	411.74	0.00	0.00	0.00	0	0.00	"2,699.10"																																													
B2B				Tax Invoice	3801122500590	04/06/2025	07AAAPW5075F1ZK	BOMBAY PUNJAB GOODS CARRIERS	BOMBAY PUNJAB GOODS CARRIERS	New Delhi	KOHIMA H O KOHIMA  S O RAJ KRISHAN WADH		S O RAJ KRISHAN WADHWA   P R HILL	110042	New Delhi	9811208563	bombaypunjabgoodscarriers@gmail.com							07AAAPW5075F1ZK	BOMBAY PUNJAB GOODS CARRIERS	BOMBAY PUNJAB GOODS CARRIERS	KOHIMA H O KOHIMA  S O RAJ KRISHAN WADH		S O RAJ KRISHAN WADHWA   P R HILL	110042	New Delhi	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	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,287.36"	0.00	0.00	411.74	0.00	0.00	0.00	0	0.00	"2,699.10"																																													
B2B				Tax Invoice	3801122500590	04/06/2025	07AAAPW5075F1ZK	BOMBAY PUNJAB GOODS CARRIERS	BOMBAY PUNJAB GOODS CARRIERS	New Delhi	KOHIMA H O KOHIMA  S O RAJ KRISHAN WADH		S O RAJ KRISHAN WADHWA   P R HILL	110042	New Delhi	9811208563	bombaypunjabgoodscarriers@gmail.com							07AAAPW5075F1ZK	BOMBAY PUNJAB GOODS CARRIERS	BOMBAY PUNJAB GOODS CARRIERS	KOHIMA H O KOHIMA  S O RAJ KRISHAN WADH		S O RAJ KRISHAN WADHWA   P R HILL	110042	New Delhi	4	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									"2,287.36"	0.00	0.00	411.74	0.00	0.00	0.00	0	0.00	"2,699.10"																																													
B2B				Tax Invoice	3801042501756	06/06/2025	37HOZPS7367E1ZR	SRI SAI SRINIVASA ENTERPRISES	SRI SAI SRINIVASA ENTERPRISES	Andhra Pradesh	KOTHACHERUVU KOTHACHERUVU  11 85 PUTTAP		11 85 PUTTAPARTHY ROAD KOTHACH	515133	Andhra Pradesh	9704705063	gowrammagariseenaktc@gmail.com							37HOZPS7367E1ZR	SRI SAI SRINIVASA ENTERPRISES	SRI SAI SRINIVASA ENTERPRISES	KOTHACHERUVU KOTHACHERUVU  11 85 PUTTAP		11 85 PUTTAPARTHY ROAD KOTHACH	515133	Andhra Pradesh	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	3801042501757	06/06/2025	06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	Haryana	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	9599790093								06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122500612	06/06/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	535.00	"2,782.00"	0.00	0.00	"2,782.00"	18.00	250.38	250.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,282.76"									"52,565.51"	"6,967.68"	"6,967.68"	0.00	0.00	0.00	0.00	0	0.00	"66,500.87"																																													
B2B				Tax Invoice	3801122500612	06/06/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	2	GASKET EXHAUST MANIFOLD	NO	84841090		1.000	0.000	Numbers	296.61	296.61	14.83	0.00	281.78	18.00	25.36	25.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.50									"52,565.51"	"6,967.68"	"6,967.68"	0.00	0.00	0.00	0.00	0	0.00	"66,500.87"																																													
B2B				Tax Invoice	3801122500612	06/06/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	3	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	161.02	161.02	8.05	0.00	152.97	18.00	13.77	13.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.51									"52,565.51"	"6,967.68"	"6,967.68"	0.00	0.00	0.00	0.00	0	0.00	"66,500.87"																																													
B2B				Tax Invoice	3801122500612	06/06/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	4	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	131.36	525.44	26.27	0.00	499.17	18.00	44.93	44.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	589.03									"52,565.51"	"6,967.68"	"6,967.68"	0.00	0.00	0.00	0.00	0	0.00	"66,500.87"																																													
B2B				Tax Invoice	3801122500612	06/06/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	5	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	470.34	470.34	23.52	0.00	446.82	18.00	40.21	40.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.24									"52,565.51"	"6,967.68"	"6,967.68"	0.00	0.00	0.00	0.00	0	0.00	"66,500.87"																																													
B2B				Tax Invoice	3801122500612	06/06/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	6	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"37,261.72"	"37,261.72"	"1,788.56"	0.00	"35,473.16"	28.00	"4,966.24"	"4,966.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,405.64"									"52,565.51"	"6,967.68"	"6,967.68"	0.00	0.00	0.00	0.00	0	0.00	"66,500.87"																																													
B2B				Tax Invoice	3801122500612	06/06/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	7	GASKET CYLINDER HEAD	NO	84841090		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	135.38	0.00	"2,572.25"	18.00	231.50	231.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,035.25"									"52,565.51"	"6,967.68"	"6,967.68"	0.00	0.00	0.00	0.00	0	0.00	"66,500.87"																																													
B2B				Tax Invoice	3801122500612	06/06/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	8	VALVE SPRING	NO	73202000		16.000	0.000	Numbers	72.03	"1,152.48"	57.62	0.00	"1,094.86"	18.00	98.54	98.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,291.94"									"52,565.51"	"6,967.68"	"6,967.68"	0.00	0.00	0.00	0.00	0	0.00	"66,500.87"																																													
B2B				Tax Invoice	3801122500612	06/06/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9	VALVE REPAIR KIT	NO	87089900		4.000	0.000	Numbers	"2,437.50"	"9,750.00"	487.50	0.00	"9,262.50"	28.00	"1,296.75"	"1,296.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,856.00"									"52,565.51"	"6,967.68"	"6,967.68"	0.00	0.00	0.00	0.00	0	0.00	"66,500.87"																																													
B2B				Tax Invoice	3801042501769	07/06/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	380155250185	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	380155250186	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	430.00	473.00	0.00	0.00	473.00	18.00	0.00	0.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.14									473.00	0.00	0.00	85.14	0.00	0.00	0.00	0	0.00	558.14																																													
B2B	N			Tax Invoice	380155250187	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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									324.38	0.00	0.00	69.33	0.00	0.00	0.00	0	0.00	393.71																																													
B2B	N			Tax Invoice	380155250187	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									324.38	0.00	0.00	69.33	0.00	0.00	0.00	0	0.00	393.71																																													
B2B	N			Tax Invoice	380155250188	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	380155250189	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B				Tax Invoice	3801042501717	04/06/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122500606	05/06/2025	29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	Karnataka	BLORE DEEPANJALINAGAR BANGALORE SOUTH 20		BLORE	560026	Karnataka	9448703338	jylogistics@gmail.com							29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	BLORE DEEPANJALINAGAR BANGALORE SOUTH 20		BLORE	560026	Karnataka	7	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	110.17	110.17	3.31	0.00	106.86	18.00	9.62	9.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.10									"20,216.62"	"2,181.05"	"2,181.05"	0.00	0.00	0.00	0.00	0	0.00	"24,578.72"																																													
B2B				Tax Invoice	3801122500606	05/06/2025	29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	Karnataka	BLORE DEEPANJALINAGAR BANGALORE SOUTH 20		BLORE	560026	Karnataka	9448703338	jylogistics@gmail.com							29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	BLORE DEEPANJALINAGAR BANGALORE SOUTH 20		BLORE	560026	Karnataka	8	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	4.58	0.00	147.96	18.00	13.32	13.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.60									"20,216.62"	"2,181.05"	"2,181.05"	0.00	0.00	0.00	0.00	0	0.00	"24,578.72"																																													
B2B				Tax Invoice	3801122500606	05/06/2025	29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	Karnataka	BLORE DEEPANJALINAGAR BANGALORE SOUTH 20		BLORE	560026	Karnataka	9448703338	jylogistics@gmail.com							29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	BLORE DEEPANJALINAGAR BANGALORE SOUTH 20		BLORE	560026	Karnataka	9	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,690.68"	"1,690.68"	50.72	0.00	"1,639.96"	18.00	147.60	147.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.16"									"20,216.62"	"2,181.05"	"2,181.05"	0.00	0.00	0.00	0.00	0	0.00	"24,578.72"																																													
B2B				Tax Invoice	3801122500606	05/06/2025	29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	Karnataka	BLORE DEEPANJALINAGAR BANGALORE SOUTH 20		BLORE	560026	Karnataka	9448703338	jylogistics@gmail.com							29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	BLORE DEEPANJALINAGAR BANGALORE SOUTH 20		BLORE	560026	Karnataka	10	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.53"	"3,13,474.59"	"3,11,751.52"	0.00	"1,723.07"	18.00	155.08	155.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,033.23"									"20,216.62"	"2,181.05"	"2,181.05"	0.00	0.00	0.00	0.00	0	0.00	"24,578.72"																																													
B2B				Tax Invoice	3801122500606	05/06/2025	29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	Karnataka	BLORE DEEPANJALINAGAR BANGALORE SOUTH 20		BLORE	560026	Karnataka	9448703338	jylogistics@gmail.com							29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	BLORE DEEPANJALINAGAR BANGALORE SOUTH 20		BLORE	560026	Karnataka	11	BANIAN WASTE	NO	52029900		0.800	0.000	Numbers	130.00	104.00	0.00	0.00	104.00	5.00	2.60	2.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.20									"20,216.62"	"2,181.05"	"2,181.05"	0.00	0.00	0.00	0.00	0	0.00	"24,578.72"																																													
B2B				Tax Invoice	3801122500606	05/06/2025	29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	Karnataka	BLORE DEEPANJALINAGAR BANGALORE SOUTH 20		BLORE	560026	Karnataka	9448703338	jylogistics@gmail.com							29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	BLORE DEEPANJALINAGAR BANGALORE SOUTH 20		BLORE	560026	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	48.15	0.00	"1,556.85"	18.00	140.12	140.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,837.09"									"20,216.62"	"2,181.05"	"2,181.05"	0.00	0.00	0.00	0.00	0	0.00	"24,578.72"																																													
B2B				Tax Invoice	3801042501750	06/06/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	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	3801122500607	06/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"2,123.43"	0.00	0.00	382.22	0.00	0.00	0.00	0	0.00	"2,505.65"																																													
B2B				Tax Invoice	3801122500607	06/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	2	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,855.93"	"1,855.93"	0.00	0.00	"1,855.93"	18.00	0.00	0.00	334.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,190.00"									"2,123.43"	0.00	0.00	382.22	0.00	0.00	0.00	0	0.00	"2,505.65"																																													
B2B				Tax Invoice	3801122500609	06/06/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	535.00	"1,498.00"	0.00	0.00	"1,498.00"	18.00	0.00	0.00	269.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,767.64"									"18,993.04"	0.00	0.00	"4,750.78"	0.00	0.00	0.00	0	0.00	"23,743.82"																																													
B2B				Tax Invoice	3801122500609	06/06/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	2	COOLANT PIPE	NO	84099199		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	0.00	0.00	393.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.00"									"18,993.04"	0.00	0.00	"4,750.78"	0.00	0.00	0.00	0	0.00	"23,743.82"																																													
B2B				Tax Invoice	3801122500609	06/06/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	3	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"11,914.06"	"11,914.06"	0.00	0.00	"11,914.06"	28.00	0.00	0.00	"3,335.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,250.00"									"18,993.04"	0.00	0.00	"4,750.78"	0.00	0.00	0.00	0	0.00	"23,743.82"																																													
B2B				Tax Invoice	3801122500609	06/06/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	4	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	0.00	0.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"									"18,993.04"	0.00	0.00	"4,750.78"	0.00	0.00	0.00	0	0.00	"23,743.82"																																													
B2B				Tax Invoice	3801122500609	06/06/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.140	0.000	Others	535.00	"1,679.90"	0.00	0.00	"1,679.90"	18.00	0.00	0.00	302.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.28"									"18,993.04"	0.00	0.00	"4,750.78"	0.00	0.00	0.00	0	0.00	"23,743.82"																																													
B2B				Tax Invoice	3801122500609	06/06/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	0.00	0.00	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"18,993.04"	0.00	0.00	"4,750.78"	0.00	0.00	0.00	0	0.00	"23,743.82"																																													
B2B				Tax Invoice	3801122500585	03/06/2025	29AEQFS5991G1Z4	SRI MANJUNATHA ENTERPRISES	SRI MANJUNATHA ENTERPRISES	Karnataka	ASHRITHA STONE CRUSHER KANIVEN MUDDENAHA		BHARATHI ROCK PRODUCTS  01 ST	562101	Karnataka	8884017799	sidddu123@gmail.com							29AEQFS5991G1Z4	SRI MANJUNATHA ENTERPRISES	SRI MANJUNATHA ENTERPRISES	ASHRITHA STONE CRUSHER KANIVEN MUDDENAHA		BHARATHI ROCK PRODUCTS  01 ST	562101	Karnataka	1	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	"1,288.09"	0.00	"3,864.25"	28.00	541.00	541.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,946.25"									"25,862.50"	"2,814.56"	"2,814.56"	0.00	0.00	0.00	0.00	0	0.00	"31,491.62"																																													
B2B				Tax Invoice	3801122500585	03/06/2025	29AEQFS5991G1Z4	SRI MANJUNATHA ENTERPRISES	SRI MANJUNATHA ENTERPRISES	Karnataka	ASHRITHA STONE CRUSHER KANIVEN MUDDENAHA		BHARATHI ROCK PRODUCTS  01 ST	562101	Karnataka	8884017799	sidddu123@gmail.com							29AEQFS5991G1Z4	SRI MANJUNATHA ENTERPRISES	SRI MANJUNATHA ENTERPRISES	ASHRITHA STONE CRUSHER KANIVEN MUDDENAHA		BHARATHI ROCK PRODUCTS  01 ST	562101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	2.68	0.00	0.00	2.68	18.00	0.24	0.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.16									"25,862.50"	"2,814.56"	"2,814.56"	0.00	0.00	0.00	0.00	0	0.00	"31,491.62"																																													
B2B				Tax Invoice	3801122500585	03/06/2025	29AEQFS5991G1Z4	SRI MANJUNATHA ENTERPRISES	SRI MANJUNATHA ENTERPRISES	Karnataka	ASHRITHA STONE CRUSHER KANIVEN MUDDENAHA		BHARATHI ROCK PRODUCTS  01 ST	562101	Karnataka	8884017799	sidddu123@gmail.com							29AEQFS5991G1Z4	SRI MANJUNATHA ENTERPRISES	SRI MANJUNATHA ENTERPRISES	ASHRITHA STONE CRUSHER KANIVEN MUDDENAHA		BHARATHI ROCK PRODUCTS  01 ST	562101	Karnataka	3	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									"25,862.50"	"2,814.56"	"2,814.56"	0.00	0.00	0.00	0.00	0	0.00	"31,491.62"																																													
B2B				Tax Invoice	3801122500585	03/06/2025	29AEQFS5991G1Z4	SRI MANJUNATHA ENTERPRISES	SRI MANJUNATHA ENTERPRISES	Karnataka	ASHRITHA STONE CRUSHER KANIVEN MUDDENAHA		BHARATHI ROCK PRODUCTS  01 ST	562101	Karnataka	8884017799	sidddu123@gmail.com							29AEQFS5991G1Z4	SRI MANJUNATHA ENTERPRISES	SRI MANJUNATHA ENTERPRISES	ASHRITHA STONE CRUSHER KANIVEN MUDDENAHA		BHARATHI ROCK PRODUCTS  01 ST	562101	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	16.05	0.00	304.95	18.00	27.45	27.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.85									"25,862.50"	"2,814.56"	"2,814.56"	0.00	0.00	0.00	0.00	0	0.00	"31,491.62"																																													
B2B				Tax Invoice	3801122500585	03/06/2025	29AEQFS5991G1Z4	SRI MANJUNATHA ENTERPRISES	SRI MANJUNATHA ENTERPRISES	Karnataka	ASHRITHA STONE CRUSHER KANIVEN MUDDENAHA		BHARATHI ROCK PRODUCTS  01 ST	562101	Karnataka	8884017799	sidddu123@gmail.com							29AEQFS5991G1Z4	SRI MANJUNATHA ENTERPRISES	SRI MANJUNATHA ENTERPRISES	ASHRITHA STONE CRUSHER KANIVEN MUDDENAHA		BHARATHI ROCK PRODUCTS  01 ST	562101	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	18.19	0.00	345.61	18.00	31.10	31.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.81									"25,862.50"	"2,814.56"	"2,814.56"	0.00	0.00	0.00	0.00	0	0.00	"31,491.62"																																													
B2B				Tax Invoice	3801122500585	03/06/2025	29AEQFS5991G1Z4	SRI MANJUNATHA ENTERPRISES	SRI MANJUNATHA ENTERPRISES	Karnataka	ASHRITHA STONE CRUSHER KANIVEN MUDDENAHA		BHARATHI ROCK PRODUCTS  01 ST	562101	Karnataka	8884017799	sidddu123@gmail.com							29AEQFS5991G1Z4	SRI MANJUNATHA ENTERPRISES	SRI MANJUNATHA ENTERPRISES	ASHRITHA STONE CRUSHER KANIVEN MUDDENAHA		BHARATHI ROCK PRODUCTS  01 ST	562101	Karnataka	6	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									"25,862.50"	"2,814.56"	"2,814.56"	0.00	0.00	0.00	0.00	0	0.00	"31,491.62"																																													
B2B				Tax Invoice	3801122500585	03/06/2025	29AEQFS5991G1Z4	SRI MANJUNATHA ENTERPRISES	SRI MANJUNATHA ENTERPRISES	Karnataka	ASHRITHA STONE CRUSHER KANIVEN MUDDENAHA		BHARATHI ROCK PRODUCTS  01 ST	562101	Karnataka	8884017799	sidddu123@gmail.com							29AEQFS5991G1Z4	SRI MANJUNATHA ENTERPRISES	SRI MANJUNATHA ENTERPRISES	ASHRITHA STONE CRUSHER KANIVEN MUDDENAHA		BHARATHI ROCK PRODUCTS  01 ST	562101	Karnataka	7	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									"25,862.50"	"2,814.56"	"2,814.56"	0.00	0.00	0.00	0.00	0	0.00	"31,491.62"																																													
B2B				Tax Invoice	3801122500585	03/06/2025	29AEQFS5991G1Z4	SRI MANJUNATHA ENTERPRISES	SRI MANJUNATHA ENTERPRISES	Karnataka	ASHRITHA STONE CRUSHER KANIVEN MUDDENAHA		BHARATHI ROCK PRODUCTS  01 ST	562101	Karnataka	8884017799	sidddu123@gmail.com							29AEQFS5991G1Z4	SRI MANJUNATHA ENTERPRISES	SRI MANJUNATHA ENTERPRISES	ASHRITHA STONE CRUSHER KANIVEN MUDDENAHA		BHARATHI ROCK PRODUCTS  01 ST	562101	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									"25,862.50"	"2,814.56"	"2,814.56"	0.00	0.00	0.00	0.00	0	0.00	"31,491.62"																																													
B2B				Tax Invoice	3801122500585	03/06/2025	29AEQFS5991G1Z4	SRI MANJUNATHA ENTERPRISES	SRI MANJUNATHA ENTERPRISES	Karnataka	ASHRITHA STONE CRUSHER KANIVEN MUDDENAHA		BHARATHI ROCK PRODUCTS  01 ST	562101	Karnataka	8884017799	sidddu123@gmail.com							29AEQFS5991G1Z4	SRI MANJUNATHA ENTERPRISES	SRI MANJUNATHA ENTERPRISES	ASHRITHA STONE CRUSHER KANIVEN MUDDENAHA		BHARATHI ROCK PRODUCTS  01 ST	562101	Karnataka	9	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									"25,862.50"	"2,814.56"	"2,814.56"	0.00	0.00	0.00	0.00	0	0.00	"31,491.62"																																													
B2B				Tax Invoice	3801122500585	03/06/2025	29AEQFS5991G1Z4	SRI MANJUNATHA ENTERPRISES	SRI MANJUNATHA ENTERPRISES	Karnataka	ASHRITHA STONE CRUSHER KANIVEN MUDDENAHA		BHARATHI ROCK PRODUCTS  01 ST	562101	Karnataka	8884017799	sidddu123@gmail.com							29AEQFS5991G1Z4	SRI MANJUNATHA ENTERPRISES	SRI MANJUNATHA ENTERPRISES	ASHRITHA STONE CRUSHER KANIVEN MUDDENAHA		BHARATHI ROCK PRODUCTS  01 ST	562101	Karnataka	10	WHEEL NUT	NO	73181600		5.000	0.000	Numbers	110.17	550.85	27.54	0.00	523.31	18.00	47.10	47.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	617.51									"25,862.50"	"2,814.56"	"2,814.56"	0.00	0.00	0.00	0.00	0	0.00	"31,491.62"																																													
B2B				Tax Invoice	3801122500585	03/06/2025	29AEQFS5991G1Z4	SRI MANJUNATHA ENTERPRISES	SRI MANJUNATHA ENTERPRISES	Karnataka	ASHRITHA STONE CRUSHER KANIVEN MUDDENAHA		BHARATHI ROCK PRODUCTS  01 ST	562101	Karnataka	8884017799	sidddu123@gmail.com							29AEQFS5991G1Z4	SRI MANJUNATHA ENTERPRISES	SRI MANJUNATHA ENTERPRISES	ASHRITHA STONE CRUSHER KANIVEN MUDDENAHA		BHARATHI ROCK PRODUCTS  01 ST	562101	Karnataka	11	BOLT REAR M22X104 12 9 GRADE	NO	73181600		4.000	0.000	Numbers	182.20	728.80	36.44	0.00	692.36	18.00	62.31	62.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.98									"25,862.50"	"2,814.56"	"2,814.56"	0.00	0.00	0.00	0.00	0	0.00	"31,491.62"																																													
B2B				Tax Invoice	3801122500585	03/06/2025	29AEQFS5991G1Z4	SRI MANJUNATHA ENTERPRISES	SRI MANJUNATHA ENTERPRISES	Karnataka	ASHRITHA STONE CRUSHER KANIVEN MUDDENAHA		BHARATHI ROCK PRODUCTS  01 ST	562101	Karnataka	8884017799	sidddu123@gmail.com							29AEQFS5991G1Z4	SRI MANJUNATHA ENTERPRISES	SRI MANJUNATHA ENTERPRISES	ASHRITHA STONE CRUSHER KANIVEN MUDDENAHA		BHARATHI ROCK PRODUCTS  01 ST	562101	Karnataka	12	HOSE CLAMP	NO	73269099		1.000	0.000	Numbers	67.80	67.80	3.39	0.00	64.41	18.00	5.80	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.01									"25,862.50"	"2,814.56"	"2,814.56"	0.00	0.00	0.00	0.00	0	0.00	"31,491.62"																																													
B2B				Tax Invoice	3801122500585	03/06/2025	29AEQFS5991G1Z4	SRI MANJUNATHA ENTERPRISES	SRI MANJUNATHA ENTERPRISES	Karnataka	ASHRITHA STONE CRUSHER KANIVEN MUDDENAHA		BHARATHI ROCK PRODUCTS  01 ST	562101	Karnataka	8884017799	sidddu123@gmail.com							29AEQFS5991G1Z4	SRI MANJUNATHA ENTERPRISES	SRI MANJUNATHA ENTERPRISES	ASHRITHA STONE CRUSHER KANIVEN MUDDENAHA		BHARATHI ROCK PRODUCTS  01 ST	562101	Karnataka	13	AIR FILTER SAFTEY	NO	87089900		1.000	0.000	Numbers	"1,539.06"	"1,539.06"	76.95	0.00	"1,462.11"	28.00	204.70	204.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,871.51"									"25,862.50"	"2,814.56"	"2,814.56"	0.00	0.00	0.00	0.00	0	0.00	"31,491.62"																																													
B2B				Tax Invoice	3801042501718	04/06/2025	33AEOFS3561C1Z3	SRI VINAYAGA LOGISTICS	SRI VINAYAGA LOGISTICS	Tamil Nadu	ODAMA NAGAR  VANAGARAM VANAGARAM POONAMA		SF NO 93 2 VARASAKTHI VINAYAGAR KOV	600095	Tamil Nadu	8667497519								33AEOFS3561C1Z3	SRI VINAYAGA LOGISTICS	SRI VINAYAGA LOGISTICS	ODAMA NAGAR  VANAGARAM VANAGARAM POONAMA		SF NO 93 2 VARASAKTHI VINAYAGAR KOV	600095	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	3801042501719	04/06/2025	06BRSPD6572N2Z1	DHURU	DHURU	Haryana	VILLAGE RAMPURA  GURUGRAM  SIKOHPUR NA		KHASRA NO  563 45  HARPAL SARPANCH	122004	Haryana	9971797272	na@na.com							06BRSPD6572N2Z1	DHURU	DHURU	VILLAGE RAMPURA  GURUGRAM  SIKOHPUR NA		KHASRA NO  563 45  HARPAL SARPANCH	122004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801162500075	04/06/2025	29ARCPK2474R1Z3	SRS	SRS	Karnataka	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	7259323909	kkumar.srs@gmail.com							29ARCPK2474R1Z3	SRS	SRS	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"23,429.97"	"2,294.86"	"2,294.86"	0.00	0.00	0.00	0.00	0	0.00	"28,019.69"																																													
B2B				Tax Invoice	3801162500075	04/06/2025	29ARCPK2474R1Z3	SRS	SRS	Karnataka	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	7259323909	kkumar.srs@gmail.com							29ARCPK2474R1Z3	SRS	SRS	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	2	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.53"	"3,13,474.59"	"3,11,698.23"	0.00	"1,776.36"	18.00	159.87	159.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"23,429.97"	"2,294.86"	"2,294.86"	0.00	0.00	0.00	0.00	0	0.00	"28,019.69"																																													
B2B				Tax Invoice	3801162500075	04/06/2025	29ARCPK2474R1Z3	SRS	SRS	Karnataka	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	7259323909	kkumar.srs@gmail.com							29ARCPK2474R1Z3	SRS	SRS	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	3	BANIAN WASTE	NO	52029900		1.500	0.000	Numbers	130.00	195.00	0.00	0.00	195.00	5.00	4.88	4.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.76									"23,429.97"	"2,294.86"	"2,294.86"	0.00	0.00	0.00	0.00	0	0.00	"28,019.69"																																													
B2B				Tax Invoice	3801162500075	04/06/2025	29ARCPK2474R1Z3	SRS	SRS	Karnataka	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	7259323909	kkumar.srs@gmail.com							29ARCPK2474R1Z3	SRS	SRS	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	4	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.01									"23,429.97"	"2,294.86"	"2,294.86"	0.00	0.00	0.00	0.00	0	0.00	"28,019.69"																																													
B2B				Tax Invoice	3801162500075	04/06/2025	29ARCPK2474R1Z3	SRS	SRS	Karnataka	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	7259323909	kkumar.srs@gmail.com							29ARCPK2474R1Z3	SRS	SRS	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	5	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"									"23,429.97"	"2,294.86"	"2,294.86"	0.00	0.00	0.00	0.00	0	0.00	"28,019.69"																																													
B2B				Tax Invoice	3801162500075	04/06/2025	29ARCPK2474R1Z3	SRS	SRS	Karnataka	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	7259323909	kkumar.srs@gmail.com							29ARCPK2474R1Z3	SRS	SRS	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	6	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"									"23,429.97"	"2,294.86"	"2,294.86"	0.00	0.00	0.00	0.00	0	0.00	"28,019.69"																																													
B2B				Tax Invoice	3801162500075	04/06/2025	29ARCPK2474R1Z3	SRS	SRS	Karnataka	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	7259323909	kkumar.srs@gmail.com							29ARCPK2474R1Z3	SRS	SRS	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	7	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"23,429.97"	"2,294.86"	"2,294.86"	0.00	0.00	0.00	0.00	0	0.00	"28,019.69"																																													
B2B				Tax Invoice	3801162500075	04/06/2025	29ARCPK2474R1Z3	SRS	SRS	Karnataka	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	7259323909	kkumar.srs@gmail.com							29ARCPK2474R1Z3	SRS	SRS	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	8	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"23,429.97"	"2,294.86"	"2,294.86"	0.00	0.00	0.00	0.00	0	0.00	"28,019.69"																																													
B2B				Tax Invoice	3801122500593	05/06/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	17.39	0.00	330.36	18.00	29.73	29.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.82									"2,503.03"	321.20	321.20	0.00	0.00	0.00	0.00	0	0.00	"3,145.43"																																													
B2B				Tax Invoice	3801122500593	05/06/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	2	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"2,019.53"	"2,019.53"	100.98	0.00	"1,918.55"	28.00	268.60	268.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,455.75"									"2,503.03"	321.20	321.20	0.00	0.00	0.00	0.00	0	0.00	"3,145.43"																																													
B2B				Tax Invoice	3801122500593	05/06/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	3	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									"2,503.03"	321.20	321.20	0.00	0.00	0.00	0.00	0	0.00	"3,145.43"																																													
B2B				Tax Invoice	3801042501738	05/06/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	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	3801042501773	07/06/2025	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	3801042501697	03/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	1	DEAERATION TANK ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,107.03"	"2,832.03"	0.00	0.00	"2,832.03"	28.00	0.00	0.00	792.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,625.00"									"2,832.03"	0.00	0.00	792.97	0.00	0.00	0.00	0	0.00	"3,625.00"																																													
B2B				Tax Invoice	3801122500578	03/06/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com								TAM LOGISTICS	TAM LOGISTICS	TALUK OFFICE BACKSIDE  METTURDAM METTUR		NO  88C17  SQUIRE MARKET	636401	Tamil Nadu	1	NUT SELF LOCK M14X1 5  10T    35 31	NO	73181600		4.000	0.000	Numbers	67.80	271.20	0.00	0.00	271.20	18.00	0.00	0.00	48.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"8,960.43"	0.00	0.00	"2,364.45"	0.00	0.00	0.00	0	0.00	"11,324.88"																																													
B2B				Tax Invoice	3801122500578	03/06/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com								TAM LOGISTICS	TAM LOGISTICS	TALUK OFFICE BACKSIDE  METTURDAM METTUR		NO  88C17  SQUIRE MARKET	636401	Tamil Nadu	2	M14X1 5X45 BOLT FLANGE	NO	73181500		4.000	0.000	Numbers	84.75	339.00	0.00	0.00	339.00	18.00	0.00	0.00	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.02									"8,960.43"	0.00	0.00	"2,364.45"	0.00	0.00	0.00	0	0.00	"11,324.88"																																													
B2B				Tax Invoice	3801122500578	03/06/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com								TAM LOGISTICS	TAM LOGISTICS	TALUK OFFICE BACKSIDE  METTURDAM METTUR		NO  88C17  SQUIRE MARKET	636401	Tamil Nadu	3	CENTER BEARING ASSY	NO	87089900		1.000	0.000	Numbers	"7,515.63"	"7,515.63"	0.00	0.00	"7,515.63"	28.00	0.00	0.00	"2,104.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,620.01"									"8,960.43"	0.00	0.00	"2,364.45"	0.00	0.00	0.00	0	0.00	"11,324.88"																																													
B2B				Tax Invoice	3801122500578	03/06/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com								TAM LOGISTICS	TAM LOGISTICS	TALUK OFFICE BACKSIDE  METTURDAM METTUR		NO  88C17  SQUIRE MARKET	636401	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	535.00	834.60	0.00	0.00	834.60	18.00	0.00	0.00	150.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.83									"8,960.43"	0.00	0.00	"2,364.45"	0.00	0.00	0.00	0	0.00	"11,324.88"																																													
B2B				Tax Invoice	3801122500579	03/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	0.00	0.00	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"17,983.07"	0.00	0.00	"4,853.36"	0.00	0.00	0.00	0	0.00	"22,836.43"																																													
B2B				Tax Invoice	3801122500579	03/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	535.00	"1,498.00"	0.00	0.00	"1,498.00"	18.00	0.00	0.00	269.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,767.64"									"17,983.07"	0.00	0.00	"4,853.36"	0.00	0.00	0.00	0	0.00	"22,836.43"																																													
B2B				Tax Invoice	3801122500579	03/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	3	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"11,117.19"	"11,117.19"	0.00	0.00	"11,117.19"	28.00	0.00	0.00	"3,112.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,230.00"									"17,983.07"	0.00	0.00	"4,853.36"	0.00	0.00	0.00	0	0.00	"22,836.43"																																													
B2B				Tax Invoice	3801122500579	03/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	4	BRACKET FRONT  FRONT REAR SUSPENSION	NO	87088000		1.000	0.000	Numbers	"5,046.88"	"5,046.88"	0.00	0.00	"5,046.88"	28.00	0.00	0.00	"1,413.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,460.01"									"17,983.07"	0.00	0.00	"4,853.36"	0.00	0.00	0.00	0	0.00	"22,836.43"																																													
B2B				Tax Invoice	3801042501746	05/06/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	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	3801042501747	05/06/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	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	3801122500598	05/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	1	PULSE SENSOR	NO	87089900		1.000	0.000	Numbers	"11,636.72"	"11,636.72"	0.00	0.00	"11,636.72"	28.00	0.00	0.00	"3,258.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,895.00"									"12,572.97"	0.00	0.00	"3,426.81"	0.00	0.00	0.00	0	0.00	"15,999.78"																																													
B2B				Tax Invoice	3801122500598	05/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"12,572.97"	0.00	0.00	"3,426.81"	0.00	0.00	0.00	0	0.00	"15,999.78"																																													
B2B				Tax Invoice	3801122500598	05/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"12,572.97"	0.00	0.00	"3,426.81"	0.00	0.00	0.00	0	0.00	"15,999.78"																																													
B2B				Tax Invoice	3801122500598	05/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	535.00	53.50	0.00	0.00	53.50	18.00	0.00	0.00	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.13									"12,572.97"	0.00	0.00	"3,426.81"	0.00	0.00	0.00	0	0.00	"15,999.78"																																													
B2B				Tax Invoice	3801122500625	07/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.121	0.000	Others	535.00	599.74	0.00	0.00	599.74	18.00	0.00	0.00	107.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.69									"21,498.23"	0.00	0.00	"5,406.80"	0.00	0.00	0.00	0	0.00	"26,905.03"																																													
B2B				Tax Invoice	3801122500625	07/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"21,498.23"	0.00	0.00	"5,406.80"	0.00	0.00	0.00	0	0.00	"26,905.03"																																													
B2B				Tax Invoice	3801122500625	07/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	0.00	0.00	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"21,498.23"	0.00	0.00	"5,406.80"	0.00	0.00	0.00	0	0.00	"26,905.03"																																													
B2B				Tax Invoice	3801122500625	07/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	4	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	171.88	171.88	0.00	0.00	171.88	28.00	0.00	0.00	48.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.01									"21,498.23"	0.00	0.00	"5,406.80"	0.00	0.00	0.00	0	0.00	"26,905.03"																																													
B2B				Tax Invoice	3801122500625	07/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	535.00	"4,173.00"	0.00	0.00	"4,173.00"	18.00	0.00	0.00	751.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,924.14"									"21,498.23"	0.00	0.00	"5,406.80"	0.00	0.00	0.00	0	0.00	"26,905.03"																																													
B2B				Tax Invoice	3801122500625	07/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	6	EICHER ECO MAX HYDRAULIC OIL 209LTR	NO	27101983		4.000	0.000	Numbers	152.54	610.16	0.00	0.00	610.16	18.00	0.00	0.00	109.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	719.99									"21,498.23"	0.00	0.00	"5,406.80"	0.00	0.00	0.00	0	0.00	"26,905.03"																																													
B2B				Tax Invoice	3801122500625	07/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	7	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"21,498.23"	0.00	0.00	"5,406.80"	0.00	0.00	0.00	0	0.00	"26,905.03"																																													
B2B				Tax Invoice	3801122500625	07/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	8	STABLIZER BAR BUSH ASSY	NO	87089900		2.000	0.000	Numbers	"1,281.25"	"2,562.50"	0.00	0.00	"2,562.50"	28.00	0.00	0.00	717.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,280.00"									"21,498.23"	0.00	0.00	"5,406.80"	0.00	0.00	0.00	0	0.00	"26,905.03"																																													
B2B				Tax Invoice	3801122500625	07/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9	DAMPER WITH COIL SPRING	NO	87089900		2.000	0.000	Numbers	"4,351.56"	"8,703.14"	0.00	0.00	"8,703.14"	28.00	0.00	0.00	"2,436.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,140.02"									"21,498.23"	0.00	0.00	"5,406.80"	0.00	0.00	0.00	0	0.00	"26,905.03"																																													
B2B				Tax Invoice	3801122500625	07/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	10	SHOCK ABSORBER RR CAB SUSP TYP 2	NO	87088000		1.000	0.000	Numbers	"2,214.84"	"2,214.84"	0.00	0.00	"2,214.84"	28.00	0.00	0.00	620.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,835.00"									"21,498.23"	0.00	0.00	"5,406.80"	0.00	0.00	0.00	0	0.00	"26,905.03"																																													
B2B				Tax Invoice	3801122500625	07/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	11	BUSHINGRUBBER	NO	40169910		2.000	0.000	Numbers	80.51	161.02	0.00	0.00	161.02	18.00	0.00	0.00	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"21,498.23"	0.00	0.00	"5,406.80"	0.00	0.00	0.00	0	0.00	"26,905.03"																																													
B2B				Tax Invoice	3801122500625	07/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	12	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	859.38	859.38	0.00	0.00	859.38	28.00	0.00	0.00	240.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.01"									"21,498.23"	0.00	0.00	"5,406.80"	0.00	0.00	0.00	0	0.00	"26,905.03"																																													
B2B				Tax Invoice	3801122500625	07/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	13	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	859.38	859.38	0.00	0.00	859.38	28.00	0.00	0.00	240.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.01"									"21,498.23"	0.00	0.00	"5,406.80"	0.00	0.00	0.00	0	0.00	"26,905.03"																																													
B2B				Tax Invoice	3801122500626	07/06/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	1	AIR FILTER PRIMARY	NO	87089900		1.000	0.000	Numbers	"3,238.28"	"3,238.28"	97.15	0.00	"3,141.13"	28.00	439.76	439.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,020.65"									"24,279.24"	"2,724.78"	"2,724.78"	0.00	0.00	0.00	0.00	0	0.00	"29,728.80"																																													
B2B				Tax Invoice	3801122500626	07/06/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	2	AIR FILTER SAFTEY	NO	87089900		1.000	0.000	Numbers	"1,539.06"	"1,539.06"	46.17	0.00	"1,492.89"	28.00	209.00	209.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,910.89"									"24,279.24"	"2,724.78"	"2,724.78"	0.00	0.00	0.00	0.00	0	0.00	"29,728.80"																																													
B2B				Tax Invoice	3801122500626	07/06/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	3	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	154.57	0.00	"4,997.77"	28.00	699.69	699.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,397.15"									"24,279.24"	"2,724.78"	"2,724.78"	0.00	0.00	0.00	0.00	0	0.00	"29,728.80"																																													
B2B				Tax Invoice	3801122500626	07/06/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	12.84	0.00	415.16	18.00	37.36	37.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.88									"24,279.24"	"2,724.78"	"2,724.78"	0.00	0.00	0.00	0.00	0	0.00	"29,728.80"																																													
B2B				Tax Invoice	3801122500626	07/06/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	5	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		24.000	0.000	Numbers	295.76	"7,098.24"	212.95	0.00	"6,885.29"	18.00	619.68	619.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,124.65"									"24,279.24"	"2,724.78"	"2,724.78"	0.00	0.00	0.00	0.00	0	0.00	"29,728.80"																																													
B2B				Tax Invoice	3801122500626	07/06/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	6	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	49.19	0.00	"1,590.64"	18.00	143.16	143.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,876.96"									"24,279.24"	"2,724.78"	"2,724.78"	0.00	0.00	0.00	0.00	0	0.00	"29,728.80"																																													
B2B				Tax Invoice	3801122500626	07/06/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	7	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	42.19	0.00	"1,364.06"	28.00	190.97	190.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,746.00"									"24,279.24"	"2,724.78"	"2,724.78"	0.00	0.00	0.00	0.00	0	0.00	"29,728.80"																																													
B2B				Tax Invoice	3801122500626	07/06/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	8	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	43.98	0.00	"1,422.12"	18.00	127.99	127.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,678.10"									"24,279.24"	"2,724.78"	"2,724.78"	0.00	0.00	0.00	0.00	0	0.00	"29,728.80"																																													
B2B				Tax Invoice	3801122500626	07/06/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	8.01	0.00	258.94	18.00	23.30	23.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.54									"24,279.24"	"2,724.78"	"2,724.78"	0.00	0.00	0.00	0.00	0	0.00	"29,728.80"																																													
B2B				Tax Invoice	3801122500626	07/06/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	10	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	750.00	22.50	0.00	727.50	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.46									"24,279.24"	"2,724.78"	"2,724.78"	0.00	0.00	0.00	0.00	0	0.00	"29,728.80"																																													
B2B				Tax Invoice	3801122500626	07/06/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	11	AIR INTAKE FILTER	NO	84159000		1.000	0.000	Numbers	355.93	355.93	10.68	0.00	345.25	18.00	31.07	31.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.39									"24,279.24"	"2,724.78"	"2,724.78"	0.00	0.00	0.00	0.00	0	0.00	"29,728.80"																																													
B2B				Tax Invoice	3801122500626	07/06/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	12	BANIAN WASTE	NO	52029900		1.200	0.000	Numbers	130.00	156.00	0.00	0.00	156.00	5.00	3.90	3.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.80									"24,279.24"	"2,724.78"	"2,724.78"	0.00	0.00	0.00	0.00	0	0.00	"29,728.80"																																													
B2B				Tax Invoice	3801122500626	07/06/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	13	BOLT FLANGE  10X35	NO	73181500		1.000	0.000	Numbers	67.80	67.80	2.03	0.00	65.77	18.00	5.92	5.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.61									"24,279.24"	"2,724.78"	"2,724.78"	0.00	0.00	0.00	0.00	0	0.00	"29,728.80"																																													
B2B				Tax Invoice	3801042501702	04/06/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801122500596	05/06/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"6,527.95"	878.34	878.34	0.00	0.00	0.00	0.00	0	0.00	"8,284.63"																																													
B2B				Tax Invoice	3801122500596	05/06/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	2	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"6,527.95"	878.34	878.34	0.00	0.00	0.00	0.00	0	0.00	"8,284.63"																																													
B2B				Tax Invoice	3801122500596	05/06/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	3	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	28.00	721.33	721.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"									"6,527.95"	878.34	878.34	0.00	0.00	0.00	0.00	0	0.00	"8,284.63"																																													
B2B				Tax Invoice	3801122500596	05/06/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	0.00	0.00	363.80	18.00	32.74	32.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.28									"6,527.95"	878.34	878.34	0.00	0.00	0.00	0.00	0	0.00	"8,284.63"																																													
B2B				Tax Invoice	3801042501754	06/06/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501755	06/06/2025	27ABGFR2694J1ZO	R S LOGISTIC	R S LOGISTIC	Maharashtra	SHANKAR NAGAR NAGPUR  DHARMPETH		DHARMPETH	440010	Maharashtra	9503952679	raj@gmail.com							27ABGFR2694J1ZO	R S LOGISTIC	R S LOGISTIC	SHANKAR NAGAR NAGPUR  DHARMPETH		DHARMPETH	440010	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501772	07/06/2025	33ABSFS1566J1ZP	SRI AMBAL ENTERPRISES	SRI AMBAL ENTERPRISES	Tamil Nadu	POLLACHI ROAD P VADUGAPALAYAM PALLADAM		404  P VADUGAPALAYAM	641664	Tamil Nadu	9080956972	sriambalenterprises@gmail.com							33ABSFS1566J1ZP	SRI AMBAL ENTERPRISES	SRI AMBAL ENTERPRISES	POLLACHI ROAD P VADUGAPALAYAM PALLADAM		404  P VADUGAPALAYAM	641664	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	3801122500591	04/06/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									347.75	31.30	31.30	0.00	0.00	0.00	0.00	0	0.00	410.35																																													
B2B				Tax Invoice	3801042501732	05/06/2025	29CTZPK7879R1ZR	SRINIVAS K P	SRINIVAS K P	Karnataka	ARALERI MALUR  KATERI ARALERI KOLAR		KATERI ARALERI KOLAR	563130	Karnataka	9071907891	srinivas@gmail.com							29CTZPK7879R1ZR	SRINIVAS K P	SRINIVAS K P	ARALERI MALUR  KATERI ARALERI KOLAR		KATERI ARALERI KOLAR	563130	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	3801042501735	05/06/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122500601	05/06/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	5	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"5,033.74"	471.86	471.86	0.00	0.00	0.00	0.00	0	0.00	"5,977.46"																																													
B2B				Tax Invoice	3801122500601	05/06/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	6	STAR WASHER	NO	73182200		8.000	0.000	Numbers	8.47	67.84	0.00	0.00	67.84	18.00	6.11	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.06									"5,033.74"	471.86	471.86	0.00	0.00	0.00	0.00	0	0.00	"5,977.46"																																													
B2B				Tax Invoice	3801122500601	05/06/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	7	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									"5,033.74"	471.86	471.86	0.00	0.00	0.00	0.00	0	0.00	"5,977.46"																																													
B2B				Tax Invoice	3801122500601	05/06/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"5,033.74"	471.86	471.86	0.00	0.00	0.00	0.00	0	0.00	"5,977.46"																																													
B2B				Tax Invoice	3801122500602	05/06/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	0.00	0.00	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"4,747.93"	0.00	0.00	854.64	0.00	0.00	0.00	0	0.00	"5,602.57"																																													
B2B				Tax Invoice	3801122500602	05/06/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"4,747.93"	0.00	0.00	854.64	0.00	0.00	0.00	0	0.00	"5,602.57"																																													
B2B				Tax Invoice	3801122500602	05/06/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	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	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"4,747.93"	0.00	0.00	854.64	0.00	0.00	0.00	0	0.00	"5,602.57"																																													
B2B				Tax Invoice	3801122500602	05/06/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	4	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"4,747.93"	0.00	0.00	854.64	0.00	0.00	0.00	0	0.00	"5,602.57"																																													
B2B				Tax Invoice	3801122500602	05/06/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	5	FILTER HEAD ASSEMBLY	NO	84212900		1.000	0.000	Numbers	"2,152.54"	"2,152.54"	0.00	0.00	"2,152.54"	18.00	0.00	0.00	387.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,540.00"									"4,747.93"	0.00	0.00	854.64	0.00	0.00	0.00	0	0.00	"5,602.57"																																													
B2B				Tax Invoice	3801122500602	05/06/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	6	SERVICE VAN   NON BRANDED	YES	998714		32.000	0.000	Others	15.00	480.00	0.00	0.00	480.00	18.00	0.00	0.00	86.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.40									"4,747.93"	0.00	0.00	854.64	0.00	0.00	0.00	0	0.00	"5,602.57"																																													
B2B				Tax Invoice	3801122500602	05/06/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"4,747.93"	0.00	0.00	854.64	0.00	0.00	0.00	0	0.00	"5,602.57"																																													
B2B				Tax Invoice	3801042501748	05/06/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801122500604	05/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		52.000	0.000	Others	15.00	780.00	0.00	0.00	780.00	18.00	70.20	70.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.40									"1,340.50"	120.65	120.65	0.00	0.00	0.00	0.00	0	0.00	"1,581.80"																																													
B2B				Tax Invoice	3801122500604	05/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,340.50"	120.65	120.65	0.00	0.00	0.00	0.00	0	0.00	"1,581.80"																																													
B2B				Tax Invoice	3801122500604	05/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"1,340.50"	120.65	120.65	0.00	0.00	0.00	0.00	0	0.00	"1,581.80"																																													
B2B				Tax Invoice	3801122500606	05/06/2025	29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	Karnataka	BLORE DEEPANJALINAGAR BANGALORE SOUTH 20		BLORE	560026	Karnataka	9448703338	jylogistics@gmail.com							29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	BLORE DEEPANJALINAGAR BANGALORE SOUTH 20		BLORE	560026	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	54.57	0.00	"1,764.43"	18.00	158.80	158.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,082.03"									"20,216.62"	"2,181.05"	"2,181.05"	0.00	0.00	0.00	0.00	0	0.00	"24,578.72"																																													
B2B				Tax Invoice	3801122500606	05/06/2025	29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	Karnataka	BLORE DEEPANJALINAGAR BANGALORE SOUTH 20		BLORE	560026	Karnataka	9448703338	jylogistics@gmail.com							29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	BLORE DEEPANJALINAGAR BANGALORE SOUTH 20		BLORE	560026	Karnataka	2	SUBLET	YES	998714		7.500	0.000	Others	485.00	"3,637.50"	109.13	0.00	"3,528.37"	18.00	317.55	317.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,163.47"									"20,216.62"	"2,181.05"	"2,181.05"	0.00	0.00	0.00	0.00	0	0.00	"24,578.72"																																													
B2B				Tax Invoice	3801122500606	05/06/2025	29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	Karnataka	BLORE DEEPANJALINAGAR BANGALORE SOUTH 20		BLORE	560026	Karnataka	9448703338	jylogistics@gmail.com							29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	BLORE DEEPANJALINAGAR BANGALORE SOUTH 20		BLORE	560026	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	32.10	0.00	"1,037.90"	18.00	93.41	93.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.72"									"20,216.62"	"2,181.05"	"2,181.05"	0.00	0.00	0.00	0.00	0	0.00	"24,578.72"																																													
B2B				Tax Invoice	3801122500606	05/06/2025	29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	Karnataka	BLORE DEEPANJALINAGAR BANGALORE SOUTH 20		BLORE	560026	Karnataka	9448703338	jylogistics@gmail.com							29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	BLORE DEEPANJALINAGAR BANGALORE SOUTH 20		BLORE	560026	Karnataka	4	LINED SHOE ASSY KIT 5429M 360X140	NO	87089900		2.000	0.000	Numbers	"3,796.88"	"7,593.76"	227.81	0.00	"7,365.95"	28.00	"1,031.23"	"1,031.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,428.41"									"20,216.62"	"2,181.05"	"2,181.05"	0.00	0.00	0.00	0.00	0	0.00	"24,578.72"																																													
B2B				Tax Invoice	3801122500606	05/06/2025	29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	Karnataka	BLORE DEEPANJALINAGAR BANGALORE SOUTH 20		BLORE	560026	Karnataka	9448703338	jylogistics@gmail.com							29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	BLORE DEEPANJALINAGAR BANGALORE SOUTH 20		BLORE	560026	Karnataka	5	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	32.92	0.00	"1,064.54"	18.00	95.81	95.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,256.16"									"20,216.62"	"2,181.05"	"2,181.05"	0.00	0.00	0.00	0.00	0	0.00	"24,578.72"																																													
B2B				Tax Invoice	3801122500606	05/06/2025	29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	Karnataka	BLORE DEEPANJALINAGAR BANGALORE SOUTH 20		BLORE	560026	Karnataka	9448703338	jylogistics@gmail.com							29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	BLORE DEEPANJALINAGAR BANGALORE SOUTH 20		BLORE	560026	Karnataka	6	BOLT REAR M22X104 12 9 GRADE	NO	73181600		1.000	0.000	Numbers	182.20	182.20	5.47	0.00	176.73	18.00	15.91	15.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.55									"20,216.62"	"2,181.05"	"2,181.05"	0.00	0.00	0.00	0.00	0	0.00	"24,578.72"																																													
B2B				Tax Invoice	3801122500618	07/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	1	SUBLET	YES	998714		4.000	0.000	Others	485.00	"1,940.00"	97.00	0.00	"1,843.00"	18.00	165.87	165.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,174.74"									"45,343.78"	"5,388.85"	"5,388.85"	0.00	0.00	0.00	0.00	0	0.00	"56,121.48"																																													
B2B				Tax Invoice	3801122500618	07/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	53.50	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"45,343.78"	"5,388.85"	"5,388.85"	0.00	0.00	0.00	0.00	0	0.00	"56,121.48"																																													
B2B				Tax Invoice	3801122500618	07/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	80.25	0.00	"1,524.75"	18.00	137.23	137.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.21"									"45,343.78"	"5,388.85"	"5,388.85"	0.00	0.00	0.00	0.00	0	0.00	"56,121.48"																																													
B2B				Tax Invoice	3801122500618	07/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	5.35	0.00	101.65	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.95									"45,343.78"	"5,388.85"	"5,388.85"	0.00	0.00	0.00	0.00	0	0.00	"56,121.48"																																													
B2B				Tax Invoice	3801122500618	07/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	21.40	0.00	406.60	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.78									"45,343.78"	"5,388.85"	"5,388.85"	0.00	0.00	0.00	0.00	0	0.00	"56,121.48"																																													
B2B				Tax Invoice	3801122500618	07/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	6	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									"45,343.78"	"5,388.85"	"5,388.85"	0.00	0.00	0.00	0.00	0	0.00	"56,121.48"																																													
B2B				Tax Invoice	3801122500618	07/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	7	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									"45,343.78"	"5,388.85"	"5,388.85"	0.00	0.00	0.00	0.00	0	0.00	"56,121.48"																																													
B2B				Tax Invoice	3801122500618	07/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	8	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									"45,343.78"	"5,388.85"	"5,388.85"	0.00	0.00	0.00	0.00	0	0.00	"56,121.48"																																													
B2B				Tax Invoice	3801122500618	07/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	18.19	0.00	345.61	18.00	31.10	31.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.81									"45,343.78"	"5,388.85"	"5,388.85"	0.00	0.00	0.00	0.00	0	0.00	"56,121.48"																																													
B2B				Tax Invoice	3801122500618	07/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	535.00	856.00	42.80	0.00	813.20	18.00	73.19	73.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.58									"45,343.78"	"5,388.85"	"5,388.85"	0.00	0.00	0.00	0.00	0	0.00	"56,121.48"																																													
B2B				Tax Invoice	3801122500618	07/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	11	FLANGE BOLT	NO	73181500		6.000	0.000	Numbers	84.75	508.50	25.43	0.00	483.07	18.00	43.48	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.03									"45,343.78"	"5,388.85"	"5,388.85"	0.00	0.00	0.00	0.00	0	0.00	"56,121.48"																																													
B2B				Tax Invoice	3801122500618	07/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	12	BOLT M12X1 25X35	NO	73181500		8.000	0.000	Numbers	76.27	610.16	30.51	0.00	579.65	18.00	52.17	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	683.99									"45,343.78"	"5,388.85"	"5,388.85"	0.00	0.00	0.00	0.00	0	0.00	"56,121.48"																																													
B2B				Tax Invoice	3801122500618	07/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	13	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		2.000	0.000	Numbers	483.05	966.10	48.31	0.00	917.79	18.00	82.60	82.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,082.99"									"45,343.78"	"5,388.85"	"5,388.85"	0.00	0.00	0.00	0.00	0	0.00	"56,121.48"																																													
B2B				Tax Invoice	3801122500618	07/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	14	DRIVE ASSEMBLY	NO	87081090		1.000	0.000	Numbers	"17,605.47"	"17,605.47"	880.27	0.00	"16,725.20"	28.00	"2,341.53"	"2,341.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,408.26"									"45,343.78"	"5,388.85"	"5,388.85"	0.00	0.00	0.00	0.00	0	0.00	"56,121.48"																																													
B2B				Tax Invoice	3801122500618	07/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	15	JUMPER HARNESS KIT	NO	85443000		1.000	0.000	Numbers	"2,491.53"	"2,491.53"	124.58	0.00	"2,366.95"	18.00	213.03	213.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,793.01"									"45,343.78"	"5,388.85"	"5,388.85"	0.00	0.00	0.00	0.00	0	0.00	"56,121.48"																																													
B2B				Tax Invoice	3801122500618	07/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	16	PIGTAIL HARNESS FOR FAN	NO	85443000		1.000	0.000	Numbers	796.61	796.61	39.83	0.00	756.78	18.00	68.11	68.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	893.00									"45,343.78"	"5,388.85"	"5,388.85"	0.00	0.00	0.00	0.00	0	0.00	"56,121.48"																																													
B2B				Tax Invoice	3801122500618	07/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	17	BANIAN WASTE	NO	52029900		4.000	0.000	Numbers	130.00	520.00	0.00	0.00	520.00	5.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.00									"45,343.78"	"5,388.85"	"5,388.85"	0.00	0.00	0.00	0.00	0	0.00	"56,121.48"																																													
B2B				Tax Invoice	3801122500618	07/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	18	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"3,169.49"	"3,169.49"	158.47	0.00	"3,011.02"	18.00	270.99	270.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,553.00"									"45,343.78"	"5,388.85"	"5,388.85"	0.00	0.00	0.00	0.00	0	0.00	"56,121.48"																																													
B2B				Tax Invoice	3801122500618	07/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	19	GREY SEAL GASKET MAKER BIG	NO	32141000		4.000	0.000	Numbers	152.54	610.16	30.51	0.00	579.65	18.00	52.17	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	683.99									"45,343.78"	"5,388.85"	"5,388.85"	0.00	0.00	0.00	0.00	0	0.00	"56,121.48"																																													
B2B				Tax Invoice	3801122500618	07/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	20	NUT M SHAFT M45 X 1 5	NO	87089900		1.000	0.000	Numbers	285.16	285.16	14.26	0.00	270.90	28.00	37.93	37.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.76									"45,343.78"	"5,388.85"	"5,388.85"	0.00	0.00	0.00	0.00	0	0.00	"56,121.48"																																													
B2B				Tax Invoice	3801122500618	07/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	21	SUBLET	YES	998714		1.500	0.000	Others	485.00	727.50	36.38	0.00	691.12	18.00	62.20	62.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.52									"45,343.78"	"5,388.85"	"5,388.85"	0.00	0.00	0.00	0.00	0	0.00	"56,121.48"																																													
B2B				Tax Invoice	3801122500618	07/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	22	POWER STEERING PUMP	NO	84133090		1.000	0.000	Numbers	"10,355.47"	"10,355.47"	517.77	0.00	"9,837.70"	28.00	"1,377.28"	"1,377.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,592.26"									"45,343.78"	"5,388.85"	"5,388.85"	0.00	0.00	0.00	0.00	0	0.00	"56,121.48"																																													
B2B				Tax Invoice	3801122500618	07/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	23	EICHER MILE MAX STEERING OIL	NO	27101990		5.000	0.000	Numbers	322.03	"1,610.15"	80.51	0.00	"1,529.64"	18.00	137.67	137.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,804.98"									"45,343.78"	"5,388.85"	"5,388.85"	0.00	0.00	0.00	0.00	0	0.00	"56,121.48"																																													
B2B				Tax Invoice	3801122500618	07/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	24	GASKET  REAR AXLE SHAFT	NO	48239030		1.000	0.000	Numbers	127.12	127.12	6.36	0.00	120.76	18.00	10.87	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.50									"45,343.78"	"5,388.85"	"5,388.85"	0.00	0.00	0.00	0.00	0	0.00	"56,121.48"																																													
B2B				Tax Invoice	3801122500618	07/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	25	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	12.71	0.00	241.53	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"45,343.78"	"5,388.85"	"5,388.85"	0.00	0.00	0.00	0.00	0	0.00	"56,121.48"																																													
B2B				Tax Invoice	3801122500619	07/06/2025	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.000	0.000	Numbers	250.00	"3,575.00"	0.00	0.00	"3,575.00"	18.00	0.00	0.00	643.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,218.50"									"42,139.81"	0.00	0.00	"9,731.55"	0.00	0.00	0.00	0	0.00	"51,871.36"																																													
B2B				Tax Invoice	3801122500619	07/06/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.000	0.000	Others	430.00	"6,450.00"	0.00	0.00	"6,450.00"	18.00	0.00	0.00	"1,161.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,611.00"									"42,139.81"	0.00	0.00	"9,731.55"	0.00	0.00	0.00	0	0.00	"51,871.36"																																													
B2B				Tax Invoice	3801122500619	07/06/2025	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	JAW 1 2	NO	87089900		1.000	0.000	Numbers	494.06	543.47	0.00	0.00	543.47	28.00	0.00	0.00	152.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.64									"42,139.81"	0.00	0.00	"9,731.55"	0.00	0.00	0.00	0	0.00	"51,871.36"																																													
B2B				Tax Invoice	3801122500619	07/06/2025	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	ID304013  SPRING PIN ASSY	NO	73209020		2.000	0.000	Numbers	42.08	92.58	0.00	0.00	92.58	18.00	0.00	0.00	16.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.24									"42,139.81"	0.00	0.00	"9,731.55"	0.00	0.00	0.00	0	0.00	"51,871.36"																																													
B2B				Tax Invoice	3801122500619	07/06/2025	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	RAIL ASSY 3 4 SHIFT	NO	87089900		1.000	0.000	Numbers	"1,057.88"	"1,163.67"	0.00	0.00	"1,163.67"	28.00	0.00	0.00	325.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,489.50"									"42,139.81"	0.00	0.00	"9,731.55"	0.00	0.00	0.00	0	0.00	"51,871.36"																																													
B2B				Tax Invoice	3801122500619	07/06/2025	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	ID370497  BEARING  TAPER ROLLER125X70X33	NO	87089900		2.000	0.000	Numbers	"1,363.03"	"2,998.66"	0.00	0.00	"2,998.66"	28.00	0.00	0.00	839.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,838.28"									"42,139.81"	0.00	0.00	"9,731.55"	0.00	0.00	0.00	0	0.00	"51,871.36"																																													
B2B				Tax Invoice	3801122500619	07/06/2025	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	NUT M SHAFT M55 X 1 5	NO	87089900		1.000	0.000	Numbers	299.34	329.27	0.00	0.00	329.27	28.00	0.00	0.00	92.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.47									"42,139.81"	0.00	0.00	"9,731.55"	0.00	0.00	0.00	0	0.00	"51,871.36"																																													
B2B				Tax Invoice	3801122500619	07/06/2025	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	ID370498  BEARING  TAPER ROLLERCOUNTER S	NO	84821090		2.000	0.000	Numbers	"2,871.47"	"6,317.24"	0.00	0.00	"6,317.24"	18.00	0.00	0.00	"1,137.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,454.34"									"42,139.81"	0.00	0.00	"9,731.55"	0.00	0.00	0.00	0	0.00	"51,871.36"																																													
B2B				Tax Invoice	3801122500619	07/06/2025	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	ID335277  OIL SEAL DIA100	NO	84842000		1.000	0.000	Numbers	"2,547.75"	"2,802.53"	0.00	0.00	"2,802.53"	18.00	0.00	0.00	504.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,306.99"									"42,139.81"	0.00	0.00	"9,731.55"	0.00	0.00	0.00	0	0.00	"51,871.36"																																													
B2B				Tax Invoice	3801042501776	08/06/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501779	08/06/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	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	3801042501781	08/06/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	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	3801042501782	08/06/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	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	3801122500629	08/06/2025	29CDTPD1045G2ZH	BERIWAL ROAD CARRIER MUKESH DEVI	BERIWAL ROAD CARRIER MUKESH DEVI	Karnataka	DUTTL  YESHWANTHPUR  BENGALURU  BENGALUR		3RD FLOOR  NO 21 1A   21 1B  1ST MA	560022	Karnataka	9620068023								29CDTPD1045G2ZH	BERIWAL ROAD CARRIER MUKESH DEVI	BERIWAL ROAD CARRIER MUKESH DEVI	DUTTL  YESHWANTHPUR  BENGALURU  BENGALUR		3RD FLOOR  NO 21 1A   21 1B  1ST MA	560022	Karnataka	1	HIGH PRESSURE PIPE ASSY 5	NO	87089900		1.000	0.000	Numbers	"1,164.06"	"1,164.06"	0.00	0.00	"1,164.06"	28.00	162.97	162.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,490.00"									"3,630.41"	384.95	384.95	0.00	0.00	0.00	0.00	0	0.00	"4,400.31"																																													
B2B				Tax Invoice	3801122500629	08/06/2025	29CDTPD1045G2ZH	BERIWAL ROAD CARRIER MUKESH DEVI	BERIWAL ROAD CARRIER MUKESH DEVI	Karnataka	DUTTL  YESHWANTHPUR  BENGALURU  BENGALUR		3RD FLOOR  NO 21 1A   21 1B  1ST MA	560022	Karnataka	9620068023								29CDTPD1045G2ZH	BERIWAL ROAD CARRIER MUKESH DEVI	BERIWAL ROAD CARRIER MUKESH DEVI	DUTTL  YESHWANTHPUR  BENGALURU  BENGALUR		3RD FLOOR  NO 21 1A   21 1B  1ST MA	560022	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"3,630.41"	384.95	384.95	0.00	0.00	0.00	0.00	0	0.00	"4,400.31"																																													
B2B				Tax Invoice	3801122500629	08/06/2025	29CDTPD1045G2ZH	BERIWAL ROAD CARRIER MUKESH DEVI	BERIWAL ROAD CARRIER MUKESH DEVI	Karnataka	DUTTL  YESHWANTHPUR  BENGALURU  BENGALUR		3RD FLOOR  NO 21 1A   21 1B  1ST MA	560022	Karnataka	9620068023								29CDTPD1045G2ZH	BERIWAL ROAD CARRIER MUKESH DEVI	BERIWAL ROAD CARRIER MUKESH DEVI	DUTTL  YESHWANTHPUR  BENGALURU  BENGALUR		3RD FLOOR  NO 21 1A   21 1B  1ST MA	560022	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.660	0.000	Others	535.00	"1,423.10"	0.00	0.00	"1,423.10"	18.00	128.08	128.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,679.26"									"3,630.41"	384.95	384.95	0.00	0.00	0.00	0.00	0	0.00	"4,400.31"																																													
B2B				Tax Invoice	3801122500629	08/06/2025	29CDTPD1045G2ZH	BERIWAL ROAD CARRIER MUKESH DEVI	BERIWAL ROAD CARRIER MUKESH DEVI	Karnataka	DUTTL  YESHWANTHPUR  BENGALURU  BENGALUR		3RD FLOOR  NO 21 1A   21 1B  1ST MA	560022	Karnataka	9620068023								29CDTPD1045G2ZH	BERIWAL ROAD CARRIER MUKESH DEVI	BERIWAL ROAD CARRIER MUKESH DEVI	DUTTL  YESHWANTHPUR  BENGALURU  BENGALUR		3RD FLOOR  NO 21 1A   21 1B  1ST MA	560022	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"3,630.41"	384.95	384.95	0.00	0.00	0.00	0.00	0	0.00	"4,400.31"																																													
B2B				Tax Invoice	3801162500073	03/06/2025	29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	Karnataka	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	9845185589	raghunath@gmail.com							29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	1	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									"12,836.97"	"1,180.09"	"1,180.09"	0.00	0.00	0.00	0.00	0	0.00	"15,197.15"																																													
B2B				Tax Invoice	3801162500073	03/06/2025	29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	Karnataka	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	9845185589	raghunath@gmail.com							29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	2	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									"12,836.97"	"1,180.09"	"1,180.09"	0.00	0.00	0.00	0.00	0	0.00	"15,197.15"																																													
B2B				Tax Invoice	3801162500073	03/06/2025	29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	Karnataka	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	9845185589	raghunath@gmail.com							29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	3	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									"12,836.97"	"1,180.09"	"1,180.09"	0.00	0.00	0.00	0.00	0	0.00	"15,197.15"																																													
B2B				Tax Invoice	3801162500073	03/06/2025	29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	Karnataka	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	9845185589	raghunath@gmail.com							29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	4	BANIAN WASTE	NO	52029900		0.800	0.000	Numbers	130.00	104.00	0.00	0.00	104.00	5.00	2.60	2.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.20									"12,836.97"	"1,180.09"	"1,180.09"	0.00	0.00	0.00	0.00	0	0.00	"15,197.15"																																													
B2B				Tax Invoice	3801162500073	03/06/2025	29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	Karnataka	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	9845185589	raghunath@gmail.com							29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	5	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	13.35	0.00	253.60	18.00	22.82	22.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.24									"12,836.97"	"1,180.09"	"1,180.09"	0.00	0.00	0.00	0.00	0	0.00	"15,197.15"																																													
B2B				Tax Invoice	3801162500073	03/06/2025	29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	Karnataka	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	9845185589	raghunath@gmail.com							29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	6	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	130.08	0.00	"2,471.61"	18.00	222.44	222.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.49"									"12,836.97"	"1,180.09"	"1,180.09"	0.00	0.00	0.00	0.00	0	0.00	"15,197.15"																																													
B2B				Tax Invoice	3801162500073	03/06/2025	29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	Karnataka	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	9845185589	raghunath@gmail.com							29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	7	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"12,836.97"	"1,180.09"	"1,180.09"	0.00	0.00	0.00	0.00	0	0.00	"15,197.15"																																													
B2B				Tax Invoice	3801162500073	03/06/2025	29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	Karnataka	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	9845185589	raghunath@gmail.com							29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	8	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	6.78	0.00	128.81	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.99									"12,836.97"	"1,180.09"	"1,180.09"	0.00	0.00	0.00	0.00	0	0.00	"15,197.15"																																													
B2B				Tax Invoice	3801162500073	03/06/2025	29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	Karnataka	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	9845185589	raghunath@gmail.com							29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	9	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	185.55	0.00	"3,525.44"	18.00	317.29	317.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,160.02"									"12,836.97"	"1,180.09"	"1,180.09"	0.00	0.00	0.00	0.00	0	0.00	"15,197.15"																																													
B2B				Tax Invoice	3801162500073	03/06/2025	29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	Karnataka	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	9845185589	raghunath@gmail.com							29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	10	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	60.81	0.00	"1,155.29"	18.00	103.98	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.25"									"12,836.97"	"1,180.09"	"1,180.09"	0.00	0.00	0.00	0.00	0	0.00	"15,197.15"																																													
B2B				Tax Invoice	3801162500073	03/06/2025	29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	Karnataka	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	9845185589	raghunath@gmail.com							29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	11	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	188.03	188.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"12,836.97"	"1,180.09"	"1,180.09"	0.00	0.00	0.00	0.00	0	0.00	"15,197.15"																																													
B2B				Tax Invoice	3801162500073	03/06/2025	29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	Karnataka	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	9845185589	raghunath@gmail.com							29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	12	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	33.20	0.00	630.86	28.00	88.32	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"12,836.97"	"1,180.09"	"1,180.09"	0.00	0.00	0.00	0.00	0	0.00	"15,197.15"																																													
B2B				Tax Invoice	3801162500073	03/06/2025	29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	Karnataka	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	9845185589	raghunath@gmail.com							29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	13	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	30.93	0.00	587.71	18.00	52.89	52.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.49									"12,836.97"	"1,180.09"	"1,180.09"	0.00	0.00	0.00	0.00	0	0.00	"15,197.15"																																													
B2B				Tax Invoice	3801262500013	03/06/2025	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	FUEL GAUGE UNIT  LCV  WITH FEED PUMP BSV	NO	84099191		1.000	0.000	Numbers	"9,366.84"	"10,978.06"	0.00	0.00	"10,978.06"	28.00	"1,536.97"	"1,536.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,052.00"									"10,978.06"	"1,536.97"	"1,536.97"	0.00	0.00	0.00	0.00	0	0.00	"14,052.00"																																													
B2B				Tax Invoice	3801262500014	03/06/2025	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	ID205380  OIL SEAL	NO	87089900		1.000	0.000	Numbers	624.84	731.94	0.00	0.00	731.94	28.00	102.53	102.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	937.00									731.94	102.53	102.53	0.00	0.00	0.00	0.00	0	0.00	937.00																																													
B2B				Tax Invoice	3801162500075	04/06/2025	29ARCPK2474R1Z3	SRS	SRS	Karnataka	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	7259323909	kkumar.srs@gmail.com							29ARCPK2474R1Z3	SRS	SRS	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	9	WASHER SPRING 6 1X5 1	NO	73181500		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"23,429.97"	"2,294.86"	"2,294.86"	0.00	0.00	0.00	0.00	0	0.00	"28,019.69"																																													
B2B				Tax Invoice	3801162500075	04/06/2025	29ARCPK2474R1Z3	SRS	SRS	Karnataka	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	7259323909	kkumar.srs@gmail.com							29ARCPK2474R1Z3	SRS	SRS	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	10	BOLT FLANGE	NO	73181500		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									"23,429.97"	"2,294.86"	"2,294.86"	0.00	0.00	0.00	0.00	0	0.00	"28,019.69"																																													
B2B				Tax Invoice	3801162500075	04/06/2025	29ARCPK2474R1Z3	SRS	SRS	Karnataka	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	7259323909	kkumar.srs@gmail.com							29ARCPK2474R1Z3	SRS	SRS	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	11	BRAKE LINING  320X110	NO	68138100		2.000	0.000	Numbers	936.44	"1,872.88"	0.00	0.00	"1,872.88"	18.00	168.56	168.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,210.00"									"23,429.97"	"2,294.86"	"2,294.86"	0.00	0.00	0.00	0.00	0	0.00	"28,019.69"																																													
B2B				Tax Invoice	3801162500075	04/06/2025	29ARCPK2474R1Z3	SRS	SRS	Karnataka	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	7259323909	kkumar.srs@gmail.com							29ARCPK2474R1Z3	SRS	SRS	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	12	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	0.00	0.00	"1,101.68"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.98"									"23,429.97"	"2,294.86"	"2,294.86"	0.00	0.00	0.00	0.00	0	0.00	"28,019.69"																																													
B2B				Tax Invoice	3801162500075	04/06/2025	29ARCPK2474R1Z3	SRS	SRS	Karnataka	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	7259323909	kkumar.srs@gmail.com							29ARCPK2474R1Z3	SRS	SRS	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	13	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.000	0.000	Numbers	296.61	"1,186.44"	0.00	0.00	"1,186.44"	18.00	106.78	106.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"									"23,429.97"	"2,294.86"	"2,294.86"	0.00	0.00	0.00	0.00	0	0.00	"28,019.69"																																													
B2B				Tax Invoice	3801162500075	04/06/2025	29ARCPK2474R1Z3	SRS	SRS	Karnataka	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	7259323909	kkumar.srs@gmail.com							29ARCPK2474R1Z3	SRS	SRS	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	14	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	0.00	0.00	"2,815.23"	18.00	253.37	253.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,321.97"									"23,429.97"	"2,294.86"	"2,294.86"	0.00	0.00	0.00	0.00	0	0.00	"28,019.69"																																													
B2B				Tax Invoice	3801162500075	04/06/2025	29ARCPK2474R1Z3	SRS	SRS	Karnataka	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	7259323909	kkumar.srs@gmail.com							29ARCPK2474R1Z3	SRS	SRS	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	15	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"23,429.97"	"2,294.86"	"2,294.86"	0.00	0.00	0.00	0.00	0	0.00	"28,019.69"																																													
B2B				Tax Invoice	3801162500075	04/06/2025	29ARCPK2474R1Z3	SRS	SRS	Karnataka	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	7259323909	kkumar.srs@gmail.com							29ARCPK2474R1Z3	SRS	SRS	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	16	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"23,429.97"	"2,294.86"	"2,294.86"	0.00	0.00	0.00	0.00	0	0.00	"28,019.69"																																													
B2B				Tax Invoice	3801162500075	04/06/2025	29ARCPK2474R1Z3	SRS	SRS	Karnataka	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	7259323909	kkumar.srs@gmail.com							29ARCPK2474R1Z3	SRS	SRS	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	17	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"23,429.97"	"2,294.86"	"2,294.86"	0.00	0.00	0.00	0.00	0	0.00	"28,019.69"																																													
B2B				Tax Invoice	3801162500075	04/06/2025	29ARCPK2474R1Z3	SRS	SRS	Karnataka	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	7259323909	kkumar.srs@gmail.com							29ARCPK2474R1Z3	SRS	SRS	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	18	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"									"23,429.97"	"2,294.86"	"2,294.86"	0.00	0.00	0.00	0.00	0	0.00	"28,019.69"																																													
B2B				Tax Invoice	3801162500075	04/06/2025	29ARCPK2474R1Z3	SRS	SRS	Karnataka	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	7259323909	kkumar.srs@gmail.com							29ARCPK2474R1Z3	SRS	SRS	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	0.00	0.00	"1,947.40"	18.00	175.27	175.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.94"									"23,429.97"	"2,294.86"	"2,294.86"	0.00	0.00	0.00	0.00	0	0.00	"28,019.69"																																													
B2B				Tax Invoice	3801162500076	06/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"14,054.96"	"1,291.41"	"1,291.41"	0.00	0.00	0.00	0.00	0	0.00	"16,637.78"																																													
B2B				Tax Invoice	3801162500076	06/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	2	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	60.81	0.00	"1,155.29"	18.00	103.98	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.25"									"14,054.96"	"1,291.41"	"1,291.41"	0.00	0.00	0.00	0.00	0	0.00	"16,637.78"																																													
B2B				Tax Invoice	3801162500076	06/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	3	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	33.20	0.00	630.86	28.00	88.32	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"14,054.96"	"1,291.41"	"1,291.41"	0.00	0.00	0.00	0.00	0	0.00	"16,637.78"																																													
B2B				Tax Invoice	3801162500076	06/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	185.55	0.00	"3,525.44"	18.00	317.29	317.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,160.02"									"14,054.96"	"1,291.41"	"1,291.41"	0.00	0.00	0.00	0.00	0	0.00	"16,637.78"																																													
B2B				Tax Invoice	3801162500076	06/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	5	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									"14,054.96"	"1,291.41"	"1,291.41"	0.00	0.00	0.00	0.00	0	0.00	"16,637.78"																																													
B2B				Tax Invoice	3801162500076	06/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	6	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	130.08	0.00	"2,471.61"	18.00	222.44	222.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.49"									"14,054.96"	"1,291.41"	"1,291.41"	0.00	0.00	0.00	0.00	0	0.00	"16,637.78"																																													
B2B				Tax Invoice	3801162500076	06/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	7	BANIAN WASTE	NO	52029900		0.600	0.000	Numbers	130.00	78.00	0.00	0.00	78.00	5.00	1.95	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.90									"14,054.96"	"1,291.41"	"1,291.41"	0.00	0.00	0.00	0.00	0	0.00	"16,637.78"																																													
B2B				Tax Invoice	3801162500076	06/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	8	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									"14,054.96"	"1,291.41"	"1,291.41"	0.00	0.00	0.00	0.00	0	0.00	"16,637.78"																																													
B2B				Tax Invoice	3801162500076	06/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9	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									"14,054.96"	"1,291.41"	"1,291.41"	0.00	0.00	0.00	0.00	0	0.00	"16,637.78"																																													
B2B				Tax Invoice	3801162500076	06/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	12.04	0.00	228.71	18.00	20.58	20.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.87									"14,054.96"	"1,291.41"	"1,291.41"	0.00	0.00	0.00	0.00	0	0.00	"16,637.78"																																													
B2B				Tax Invoice	3801162500076	06/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	11	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									"14,054.96"	"1,291.41"	"1,291.41"	0.00	0.00	0.00	0.00	0	0.00	"16,637.78"																																													
B2B				Tax Invoice	3801162500076	06/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	12	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"									"14,054.96"	"1,291.41"	"1,291.41"	0.00	0.00	0.00	0.00	0	0.00	"16,637.78"																																													
B2B				Tax Invoice	3801162500076	06/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	13	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	30.93	0.00	587.71	18.00	52.89	52.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.49									"14,054.96"	"1,291.41"	"1,291.41"	0.00	0.00	0.00	0.00	0	0.00	"16,637.78"																																													
B2B				Tax Invoice	3801162500076	06/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	14	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	188.03	188.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"14,054.96"	"1,291.41"	"1,291.41"	0.00	0.00	0.00	0.00	0	0.00	"16,637.78"																																													
B2B	N			Tax Invoice	380155250184	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	0.00	0.00	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"1,100.85"	0.00	0.00	198.15	0.00	0.00	0.00	0	0.00	"1,299.00"																																													
B2B	N			Tax Invoice	380155250184	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"1,100.85"	0.00	0.00	198.15	0.00	0.00	0.00	0	0.00	"1,299.00"																																													
B2B	N			Tax Invoice	380155250190	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	23424270 AVU	NO	84818090		1.000	0.000	Numbers	"15,535.75"	"15,535.75"	"12,428.60"	0.00	"3,107.15"	18.00	0.00	0.00	559.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,666.44"									"4,007.34"	0.00	0.00	795.43	0.00	0.00	0.00	0	0.00	"4,802.77"																																													
B2B	N			Tax Invoice	380155250190	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	AIR SUPPLY PIPE OUTLET 1   MDE8	NO	87089900		1.000	0.000	Numbers	"1,862.91"	"1,862.91"	"1,490.33"	0.00	372.58	28.00	0.00	0.00	104.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.90									"4,007.34"	0.00	0.00	795.43	0.00	0.00	0.00	0	0.00	"4,802.77"																																													
B2B	N			Tax Invoice	380155250190	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	AIR SUPPLY PIPE OUTPUT 2   MDE8	NO	87089900		1.000	0.000	Numbers	"1,842.56"	"1,842.56"	"1,474.05"	0.00	368.51	28.00	0.00	0.00	103.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.69									"4,007.34"	0.00	0.00	795.43	0.00	0.00	0.00	0	0.00	"4,802.77"																																													
B2B	N			Tax Invoice	380155250190	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	223.60	0.00	55.90	18.00	0.00	0.00	10.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.96									"4,007.34"	0.00	0.00	795.43	0.00	0.00	0.00	0	0.00	"4,802.77"																																													
B2B	N			Tax Invoice	380155250190	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	430.00	516.00	412.80	0.00	103.20	18.00	0.00	0.00	18.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.78									"4,007.34"	0.00	0.00	795.43	0.00	0.00	0.00	0	0.00	"4,802.77"																																													
B2B				Tax Invoice	3801042501706	04/06/2025	29BCEPV2073D1ZI	MARUTHI INFRA PRODUCTS	MARUTHI INFRA PRODUCTS	Karnataka	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO  9  DEVARAJ BUILDING  HOSUR ROAD	560099	Karnataka	9739000004								29BCEPV2073D1ZI	MARUTHI INFRA PRODUCTS	MARUTHI INFRA PRODUCTS	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO  9  DEVARAJ BUILDING  HOSUR ROAD	560099	Karnataka	1	GASKET  REAR AXLE SHAFT	NO	48239030		2.000	0.000	Numbers	97.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									254.24	22.88	22.88	0.00	0.00	0.00	0.00	0	0.00	300.00																																													
B2B				Tax Invoice	3801042501707	04/06/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	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	3801042501737	05/06/2025	29AACCV3300M1Z9	VELCA RACKING SYSTEMS	VELCA RACKING SYSTEMS	Karnataka	DEVANAHALLI BENDIGANAHALLI HOSKOTE  PLOT		PLOT NO 91 AEROSPACE PARK	562129	Karnataka	9538808877	gmsalesblr@velcasystems.com							29AACCV3300M1Z9	VELCA RACKING SYSTEMS	VELCA RACKING SYSTEMS	DEVANAHALLI BENDIGANAHALLI HOSKOTE  PLOT		PLOT NO 91 AEROSPACE PARK	562129	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122500600	05/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	535.00	417.30	0.00	0.00	417.30	18.00	0.00	0.00	75.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	492.41									738.30	0.00	0.00	132.89	0.00	0.00	0.00	0	0.00	871.19																																													
B2B				Tax Invoice	3801122500600	05/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	0.00	0.00	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									738.30	0.00	0.00	132.89	0.00	0.00	0.00	0	0.00	871.19																																													
B2B				Tax Invoice	3801122500601	05/06/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	1	STUD M10	NO	73181500		13.000	0.000	Numbers	127.12	"1,652.56"	0.00	0.00	"1,652.56"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.02"									"5,033.74"	471.86	471.86	0.00	0.00	0.00	0.00	0	0.00	"5,977.46"																																													
B2B				Tax Invoice	3801122500601	05/06/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	2	NUT LOCK M16X1 5	NO	73181600		8.000	0.000	Numbers	271.19	"2,169.52"	0.00	0.00	"2,169.52"	18.00	195.26	195.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,560.04"									"5,033.74"	471.86	471.86	0.00	0.00	0.00	0.00	0	0.00	"5,977.46"																																													
B2B				Tax Invoice	3801122500601	05/06/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	3	TAPER DOWEL	NO	87089900		3.000	0.000	Numbers	136.72	410.16	0.00	0.00	410.16	28.00	57.42	57.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00									"5,033.74"	471.86	471.86	0.00	0.00	0.00	0.00	0	0.00	"5,977.46"																																													
B2B				Tax Invoice	3801122500601	05/06/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	4	GASKET  REAR AXLE SHAFT	NO	48239030		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"5,033.74"	471.86	471.86	0.00	0.00	0.00	0.00	0	0.00	"5,977.46"																																													
B2B				Tax Invoice	3801122500626	07/06/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	8.03	0.00	259.47	18.00	23.35	23.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.17									"24,279.24"	"2,724.78"	"2,724.78"	0.00	0.00	0.00	0.00	0	0.00	"29,728.80"																																													
B2B				Tax Invoice	3801122500626	07/06/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	8.03	0.00	259.47	18.00	23.35	23.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.17									"24,279.24"	"2,724.78"	"2,724.78"	0.00	0.00	0.00	0.00	0	0.00	"29,728.80"																																													
B2B				Tax Invoice	3801122500626	07/06/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	4.82	0.00	155.68	18.00	14.01	14.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.70									"24,279.24"	"2,724.78"	"2,724.78"	0.00	0.00	0.00	0.00	0	0.00	"29,728.80"																																													
B2B				Tax Invoice	3801122500626	07/06/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	4.82	0.00	155.68	18.00	14.01	14.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.70									"24,279.24"	"2,724.78"	"2,724.78"	0.00	0.00	0.00	0.00	0	0.00	"29,728.80"																																													
B2B				Tax Invoice	3801122500626	07/06/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	10.91	0.00	352.89	18.00	31.76	31.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.41									"24,279.24"	"2,724.78"	"2,724.78"	0.00	0.00	0.00	0.00	0	0.00	"29,728.80"																																													
B2B				Tax Invoice	3801122500626	07/06/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	3.21	0.00	103.79	18.00	9.34	9.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.47									"24,279.24"	"2,724.78"	"2,724.78"	0.00	0.00	0.00	0.00	0	0.00	"29,728.80"																																													
B2B				Tax Invoice	3801122500626	07/06/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	4.01	0.00	129.74	18.00	11.68	11.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.10									"24,279.24"	"2,724.78"	"2,724.78"	0.00	0.00	0.00	0.00	0	0.00	"29,728.80"																																													
