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	3789122502830	04/11/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	62.60	62.60	0.00	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122502830	04/11/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	62.60	62.60	0.00	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789042503999	04/11/2025	23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	Madhya Pradesh	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	9131894860	sanjayicrl@gmail.com							23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya 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	3789042504000	04/11/2025	04BEZPS9617H1ZO	CARGO CARRIERS INDIA  REGD	CARGO CARRIERS INDIA  REGD	Chandigarh	PLOT NO  6  TRANSPORT AREA   SECTOR   2		CARGO CARRIERS INDIA REGD   NAND	160019	Chandigarh	9914498282	ho@cargocarriersindia.com							04BEZPS9617H1ZO	CARGO CARRIERS INDIA  REGD	CARGO CARRIERS INDIA  REGD	PLOT NO  6  TRANSPORT AREA   SECTOR   2		CARGO CARRIERS INDIA REGD   NAND	160019	Chandigarh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504001	04/11/2025	06AFOPG5100L2ZI	OM REAL MOVERS	OM REAL MOVERS	Haryana	SECTOR  58 BALLABGARH BALLABGARH  GROUND		GROUND FLOOR  PLOT NO  275  TRANSPO	121004	Haryana	9729732973	omreal@gmail.com							06AFOPG5100L2ZI	OM REAL MOVERS	OM REAL MOVERS	SECTOR  58 BALLABGARH BALLABGARH  GROUND		GROUND FLOOR  PLOT NO  275  TRANSPO	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	3789042504003	04/11/2025	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	3789042504005	04/11/2025	06AAJCS7908M1ZR	SURI AGRO FRESH PRIVATE LIMITED	SURI AGRO FRESH PRIVATE LIMITED	Haryana	BASEMENT  PLOT NO 576  HSIIDC  FOOD PARK		INDUSTRIAL ESTATE RAI	131029	Haryana	9811058823	logistics@suriagrofresh.com							06AAJCS7908M1ZR	SURI AGRO FRESH PRIVATE LIMITED	SURI AGRO FRESH PRIVATE LIMITED	BASEMENT  PLOT NO 576  HSIIDC  FOOD PARK		INDUSTRIAL ESTATE RAI	131029	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	3789042504006	04/11/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT	BHISE TRANSPORT	Maharashtra	PRANIK CHAMBERS WING B SV ROA SAKINAKA N		1ST FLOOR B 129 UNIT 130	400072	Maharashtra	7021107151	bhisetransport@gmail.com							27ABEFB2950R1ZZ	BHISE TRANSPORT	BHISE TRANSPORT	PRANIK CHAMBERS WING B SV ROA SAKINAKA N		1ST FLOOR B 129 UNIT 130	400072	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	3789042504008	04/11/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	shama@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	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	3789042504010	04/11/2025	06ABKCS9090C1Z4	SHREE KRISHNA LOGISTIC AND SUPPLY	SHREE KRISHNA LOGISTIC AND SUPPLY	Haryana	GURUKUL ROAD OPP SHIV MANDIR NHPC COLONY		8TH FLOOR  802  AHINSHA NATURE	121010	Haryana	9871550333	123@gmail.com							06ABKCS9090C1Z4	SHREE KRISHNA LOGISTIC AND SUPPLY	SHREE KRISHNA LOGISTIC AND SUPPLY	GURUKUL ROAD OPP SHIV MANDIR NHPC COLONY		8TH FLOOR  802  AHINSHA NATURE	121010	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	3789122502831	04/11/2025	29ASJPD8312R1Z4	VEERABHADRESHWARA TRADERS	VEERABHADRESHWARA TRADERS	Karnataka	SHIVAGANGE ROAD DOBBASPET DOBBESPET NELA		41 09 120 CHANDANA HOSAHALLI VILLAG	562111	Karnataka	8722884844	devarajudk@gmail.com							29ASJPD8312R1Z4	VEERABHADRESHWARA TRADERS	VEERABHADRESHWARA TRADERS	SHIVAGANGE ROAD DOBBASPET DOBBESPET NELA		41 09 120 CHANDANA HOSAHALLI VILLAG	562111	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.500	0.000	Litres	227.12	340.68	0.00	0.00	340.68	18.00	30.66	30.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	402.00									737.35	66.36	66.36	0.00	0.00	0.00	0.00	0	0.00	870.07																																													
B2B				Tax Invoice	3789122502831	04/11/2025	29ASJPD8312R1Z4	VEERABHADRESHWARA TRADERS	VEERABHADRESHWARA TRADERS	Karnataka	SHIVAGANGE ROAD DOBBASPET DOBBESPET NELA		41 09 120 CHANDANA HOSAHALLI VILLAG	562111	Karnataka	8722884844	devarajudk@gmail.com							29ASJPD8312R1Z4	VEERABHADRESHWARA TRADERS	VEERABHADRESHWARA TRADERS	SHIVAGANGE ROAD DOBBASPET DOBBESPET NELA		41 09 120 CHANDANA HOSAHALLI VILLAG	562111	Karnataka	2	O RING 17 2X1 8	NO	84313990		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									737.35	66.36	66.36	0.00	0.00	0.00	0.00	0	0.00	870.07																																													
B2B				Tax Invoice	3789122502831	04/11/2025	29ASJPD8312R1Z4	VEERABHADRESHWARA TRADERS	VEERABHADRESHWARA TRADERS	Karnataka	SHIVAGANGE ROAD DOBBASPET DOBBESPET NELA		41 09 120 CHANDANA HOSAHALLI VILLAG	562111	Karnataka	8722884844	devarajudk@gmail.com							29ASJPD8312R1Z4	VEERABHADRESHWARA TRADERS	VEERABHADRESHWARA TRADERS	SHIVAGANGE ROAD DOBBASPET DOBBESPET NELA		41 09 120 CHANDANA HOSAHALLI VILLAG	562111	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.686	0.000	Others	535.00	367.01	0.00	0.00	367.01	18.00	33.03	33.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.07									737.35	66.36	66.36	0.00	0.00	0.00	0.00	0	0.00	870.07																																													
B2B				Tax Invoice	3789042504013	04/11/2025	27AFPPK9709Q2ZC	LAXMAN VITTHAL KADAM	LAXMAN VITTHAL KADAM	Maharashtra	B24 1 HDFC COLONY BEHIND SBI BANK PUNE C		CHINCHWAD	411019	Maharashtra	9422942104	jayharitransport@gmail.com							27AFPPK9709Q2ZC	LAXMAN VITTHAL KADAM	LAXMAN VITTHAL KADAM	B24 1 HDFC COLONY BEHIND SBI BANK PUNE C		CHINCHWAD	411019	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	3789042504014	04/11/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	shama@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	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	3789122502832	04/11/2025	37AAACC8608F1ZR	CAPTAIN POLYPLAST LIMITED	CAPTAIN POLYPLAST LIMITED	Andhra Pradesh	KALLURU KURNOOL KALLUR MANDAL  KURNOOL		SURVEY NO  343 1  BASTIPADU  V	518003	Andhra Pradesh	8297156720								37AAACC8608F1ZR	CAPTAIN POLYPLAST LIMITED	CAPTAIN POLYPLAST LIMITED	KALLURU KURNOOL KALLUR MANDAL  KURNOOL		SURVEY NO  343 1  BASTIPADU  V	518003	Andhra Pradesh	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	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									160.50	0.00	0.00	28.89	0.00	0.00	0.00	0	0.00	189.39																																													
B2B				Tax Invoice	3789042504016	04/11/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	378955251857	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT LINING SET W SPRING 325X140 STD	NO	68138100		2.000	0.000	Numbers	"3,779.88"	"7,559.75"	0.00	0.00	"7,559.75"	18.00	0.00	0.00	"1,360.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,920.51"									"1,05,245.34"	0.00	0.00	"18,944.16"	0.00	0.00	0.00	0	0.00	"1,24,189.50"																																													
B2B	N			Tax Invoice	378955251857	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH COVER ASSY 352 DIA LOW LOAD	NO	87089300		1.000	0.000	Numbers	"11,926.53"	"11,926.53"	0.00	0.00	"11,926.53"	18.00	0.00	0.00	"2,146.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,073.31"									"1,05,245.34"	0.00	0.00	"18,944.16"	0.00	0.00	0.00	0	0.00	"1,24,189.50"																																													
B2B	N			Tax Invoice	378955251857	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH DISC ASSY  1 75	NO	87089300		1.000	0.000	Numbers	"5,859.41"	"5,859.41"	0.00	0.00	"5,859.41"	18.00	0.00	0.00	"1,054.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,914.10"									"1,05,245.34"	0.00	0.00	"18,944.16"	0.00	0.00	0.00	0	0.00	"1,24,189.50"																																													
B2B	N			Tax Invoice	378955251857	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,638.35"	"1,638.35"	0.00	0.00	"1,638.35"	18.00	0.00	0.00	294.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.25"									"1,05,245.34"	0.00	0.00	"18,944.16"	0.00	0.00	0.00	0	0.00	"1,24,189.50"																																													
B2B	N			Tax Invoice	378955251857	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BRAKE DRUM	NO	87089900		4.000	0.000	Numbers	"12,245.34"	"48,981.35"	0.00	0.00	"48,981.35"	18.00	0.00	0.00	"8,816.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,797.99"									"1,05,245.34"	0.00	0.00	"18,944.16"	0.00	0.00	0.00	0	0.00	"1,24,189.50"																																													
B2B	N			Tax Invoice	378955251857	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	178.17	178.17	0.00	0.00	178.17	18.00	0.00	0.00	32.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.24									"1,05,245.34"	0.00	0.00	"18,944.16"	0.00	0.00	0.00	0	0.00	"1,24,189.50"																																													
B2B	N			Tax Invoice	378955251857	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"11,440.68"	"13,156.78"	0.00	0.00	"13,156.78"	18.00	0.00	0.00	"2,368.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,525.00"									"1,05,245.34"	0.00	0.00	"18,944.16"	0.00	0.00	0.00	0	0.00	"1,24,189.50"																																													
B2B	N			Tax Invoice	378955251857	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"1,05,245.34"	0.00	0.00	"18,944.16"	0.00	0.00	0.00	0	0.00	"1,24,189.50"																																													
B2B	N			Tax Invoice	378955251857	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	375.00	"1,425.00"	0.00	0.00	"1,425.00"	18.00	0.00	0.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.50"									"1,05,245.34"	0.00	0.00	"18,944.16"	0.00	0.00	0.00	0	0.00	"1,24,189.50"																																													
B2B	N			Tax Invoice	378955251857	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.500	0.000	Others	375.00	"3,937.50"	0.00	0.00	"3,937.50"	18.00	0.00	0.00	708.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,646.25"									"1,05,245.34"	0.00	0.00	"18,944.16"	0.00	0.00	0.00	0	0.00	"1,24,189.50"																																													
B2B	N			Tax Invoice	378955251857	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"1,05,245.34"	0.00	0.00	"18,944.16"	0.00	0.00	0.00	0	0.00	"1,24,189.50"																																													
B2B	N			Tax Invoice	378955251857	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"1,05,245.34"	0.00	0.00	"18,944.16"	0.00	0.00	0.00	0	0.00	"1,24,189.50"																																													
B2B	N			Tax Invoice	378955251857	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	375.00	562.50	0.00	0.00	562.50	18.00	0.00	0.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.75									"1,05,245.34"	0.00	0.00	"18,944.16"	0.00	0.00	0.00	0	0.00	"1,24,189.50"																																													
B2B	N			Tax Invoice	378955251857	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	SUBLET	YES	998714		16.800	0.000	Others	375.00	"7,245.00"	0.00	0.00	"7,245.00"	18.00	0.00	0.00	"1,304.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,549.10"									"1,05,245.34"	0.00	0.00	"18,944.16"	0.00	0.00	0.00	0	0.00	"1,24,189.50"																																													
B2B	N			Tax Invoice	378955251858	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.00	0.00	0.00	38.70	0.00	0.00	0.00	0	0.00	253.70																																													
B2B	N			Tax Invoice	378955251859	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251859	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 3000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251860	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251860	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251861	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,054.32"	0.00	0.00	729.78	0.00	0.00	0.00	0	0.00	"4,784.10"																																													
B2B	N			Tax Invoice	378955251861	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.00"	"3,300.00"	0.00	0.00	"3,300.00"	18.00	0.00	0.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,894.00"									"4,054.32"	0.00	0.00	729.78	0.00	0.00	0.00	0	0.00	"4,784.10"																																													
B2B	N			Tax Invoice	378955251861	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.32	109.32	0.00	0.00	109.32	18.00	0.00	0.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.00									"4,054.32"	0.00	0.00	729.78	0.00	0.00	0.00	0	0.00	"4,784.10"																																													
B2B	N			Tax Invoice	378955251862	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251862	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251863	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									860.85	0.00	0.00	154.95	0.00	0.00	0.00	0	0.00	"1,015.80"																																													
B2B	N			Tax Invoice	378955251863	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT BUSES	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									860.85	0.00	0.00	154.95	0.00	0.00	0.00	0	0.00	"1,015.80"																																													
B2B				Tax Invoice	3789042504018	04/11/2025	34CJMPR1389C1Z0	RAJARAJESWARI R	RAJARAJESWARI R	Puducherry	NETTAPAKKAM PONDICHERRY  12  SIVARANTHA		12  SIVARANTHAGAM ROAD SANKARANPETT	605106	Puducherry	8144588882	ramkumar.pondy@gmail.com							34CJMPR1389C1Z0	RAJARAJESWARI R	RAJARAJESWARI R	NETTAPAKKAM PONDICHERRY  12  SIVARANTHA		12  SIVARANTHAGAM ROAD SANKARANPETT	605106	Puducherry	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	3789042504019	04/11/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	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	3789122502833	04/11/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	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									"1,336.14"	120.26	120.26	0.00	0.00	0.00	0.00	0	0.00	"1,576.66"																																													
B2B				Tax Invoice	3789122502833	04/11/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	2	RPAS BUZZER	NO	85129000		1.000	0.000	Numbers	453.39	453.39	0.00	0.00	453.39	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"1,336.14"	120.26	120.26	0.00	0.00	0.00	0.00	0	0.00	"1,576.66"																																													
B2B				Tax Invoice	3789122502833	04/11/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	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	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"1,336.14"	120.26	120.26	0.00	0.00	0.00	0.00	0	0.00	"1,576.66"																																													
B2B				Tax Invoice	3789042504020	04/11/2025	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	3789122502839	04/11/2025	29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	Karnataka	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	9972779999	haviseenusk@gmail.com							29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"11,602.33"	"1,041.68"	"1,041.68"	0.00	0.00	0.00	0.00	0	0.00	"13,685.69"																																													
B2B				Tax Invoice	3789122502839	04/11/2025	29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	Karnataka	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	9972779999	haviseenusk@gmail.com							29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	2	HOSE	NO	40091100		1.000	0.000	Numbers	334.75	334.75	0.00	0.00	334.75	18.00	30.13	30.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.01									"11,602.33"	"1,041.68"	"1,041.68"	0.00	0.00	0.00	0.00	0	0.00	"13,685.69"																																													
B2B				Tax Invoice	3789122502839	04/11/2025	29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	Karnataka	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	9972779999	haviseenusk@gmail.com							29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	3	ASSEMBLY PIPE RADIATOR TO DAT	NO	87089900		1.000	0.000	Numbers	"1,179.66"	"1,179.66"	0.00	0.00	"1,179.66"	18.00	106.17	106.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,392.00"									"11,602.33"	"1,041.68"	"1,041.68"	0.00	0.00	0.00	0.00	0	0.00	"13,685.69"																																													
B2B				Tax Invoice	3789122502839	04/11/2025	29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	Karnataka	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	9972779999	haviseenusk@gmail.com							29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	4	ASSEMBLY PIPEENGINE TO DAT	NO	87089900		1.000	0.000	Numbers	"1,374.58"	"1,374.58"	0.00	0.00	"1,374.58"	18.00	123.71	123.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.00"									"11,602.33"	"1,041.68"	"1,041.68"	0.00	0.00	0.00	0.00	0	0.00	"13,685.69"																																													
B2B				Tax Invoice	3789122502839	04/11/2025	29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	Karnataka	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	9972779999	haviseenusk@gmail.com							29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	5	DEAERATION TANK ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,831.36"	"2,831.36"	0.00	0.00	"2,831.36"	18.00	254.82	254.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,341.00"									"11,602.33"	"1,041.68"	"1,041.68"	0.00	0.00	0.00	0.00	0	0.00	"13,685.69"																																													
B2B				Tax Invoice	3789122502839	04/11/2025	29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	Karnataka	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	9972779999	haviseenusk@gmail.com							29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	6	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	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"									"11,602.33"	"1,041.68"	"1,041.68"	0.00	0.00	0.00	0.00	0	0.00	"13,685.69"																																													
B2B				Tax Invoice	3789122502839	04/11/2025	29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	Karnataka	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	9972779999	haviseenusk@gmail.com							29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	7	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	16.00	16.00	0.00	0.00	16.00	18.00	1.44	1.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.88									"11,602.33"	"1,041.68"	"1,041.68"	0.00	0.00	0.00	0.00	0	0.00	"13,685.69"																																													
B2B				Tax Invoice	3789122502839	04/11/2025	29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	Karnataka	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	9972779999	haviseenusk@gmail.com							29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	8	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"11,602.33"	"1,041.68"	"1,041.68"	0.00	0.00	0.00	0.00	0	0.00	"13,685.69"																																													
B2B				Tax Invoice	3789122502839	04/11/2025	29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	Karnataka	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	9972779999	haviseenusk@gmail.com							29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	535.00	369.15	0.00	0.00	369.15	18.00	33.22	33.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.59									"11,602.33"	"1,041.68"	"1,041.68"	0.00	0.00	0.00	0.00	0	0.00	"13,685.69"																																													
B2B				Tax Invoice	3789122502839	04/11/2025	29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	Karnataka	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	9972779999	haviseenusk@gmail.com							29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	10	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									"11,602.33"	"1,041.68"	"1,041.68"	0.00	0.00	0.00	0.00	0	0.00	"13,685.69"																																													
B2B				Tax Invoice	3789122502839	04/11/2025	29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	Karnataka	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	9972779999	haviseenusk@gmail.com							29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	11	SERVICE VAN   NON BRANDED	YES	998714		90.000	0.000	Others	15.00	"1,350.00"	0.00	0.00	"1,350.00"	18.00	121.50	121.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,593.00"									"11,602.33"	"1,041.68"	"1,041.68"	0.00	0.00	0.00	0.00	0	0.00	"13,685.69"																																													
B2B				Tax Invoice	3789122502839	04/11/2025	29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	Karnataka	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	9972779999	haviseenusk@gmail.com							29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.600	0.000	Others	200.00	"1,720.00"	0.00	0.00	"1,720.00"	18.00	154.80	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"11,602.33"	"1,041.68"	"1,041.68"	0.00	0.00	0.00	0.00	0	0.00	"13,685.69"																																													
B2B				Tax Invoice	3789122502839	04/11/2025	29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	Karnataka	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	9972779999	haviseenusk@gmail.com							29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"11,602.33"	"1,041.68"	"1,041.68"	0.00	0.00	0.00	0.00	0	0.00	"13,685.69"																																													
B2B				Tax Invoice	3789042504023	04/11/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3789042504024	04/11/2025	24ASIPR7246M1Z4	AMIRHUSEN AIYUBBHAI RAJANI	AMIRHUSEN AIYUBBHAI RAJANI	Gujarat	OPP AAPABHAI NI CHALI SARKHEJ DASKROI  2		22 JAMBU NO DELO	382210	Gujarat	9998132427	rajani@123.in							24ASIPR7246M1Z4	AMIRHUSEN AIYUBBHAI RAJANI	AMIRHUSEN AIYUBBHAI RAJANI	OPP AAPABHAI NI CHALI SARKHEJ DASKROI  2		22 JAMBU NO DELO	382210	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504025	04/11/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504026	04/11/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	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	3789042504017	04/11/2025	27BBJPG2969M2Z1	MAYUR GAJANAN GAYAKAWAD	MAYUR GAJANAN GAYAKAWAD	Maharashtra	SECTOR 15 CBD BELAPUR BELAPUR NODE  V NA		4TH FLOOR 403 SHELTON CUBIX	400614	Maharashtra	8433616257	mayurgg1686@gmail.com							27BBJPG2969M2Z1	MAYUR GAJANAN GAYAKAWAD	MAYUR GAJANAN GAYAKAWAD	SECTOR 15 CBD BELAPUR BELAPUR NODE  V NA		4TH FLOOR 403 SHELTON CUBIX	400614	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	3789122502834	04/11/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	535.00	588.50	0.00	0.00	588.50	18.00	0.00	0.00	105.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.43									"1,284.00"	0.00	0.00	231.13	0.00	0.00	0.00	0	0.00	"1,515.13"																																													
B2B				Tax Invoice	3789122502834	04/11/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	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									"1,284.00"	0.00	0.00	231.13	0.00	0.00	0.00	0	0.00	"1,515.13"																																													
B2B				Tax Invoice	3789122502834	04/11/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	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									"1,284.00"	0.00	0.00	231.13	0.00	0.00	0.00	0	0.00	"1,515.13"																																													
B2B				Tax Invoice	3789122502835	04/11/2025	29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	Karnataka	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	9686679592	lotusfarms@gmail.com							29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	57.78	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"1,703.13"	153.29	153.29	0.00	0.00	0.00	0.00	0	0.00	"2,009.71"																																													
B2B				Tax Invoice	3789122502835	04/11/2025	29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	Karnataka	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	9686679592	lotusfarms@gmail.com							29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	2	HANDLE ASSY REG	NO	87089900		1.000	0.000	Numbers	148.31	148.31	0.00	0.00	148.31	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									"1,703.13"	153.29	153.29	0.00	0.00	0.00	0.00	0	0.00	"2,009.71"																																													
B2B				Tax Invoice	3789122502835	04/11/2025	29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	Karnataka	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	9686679592	lotusfarms@gmail.com							29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	3	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	859.32	859.32	0.00	0.00	859.32	18.00	77.34	77.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.00"									"1,703.13"	153.29	153.29	0.00	0.00	0.00	0.00	0	0.00	"2,009.71"																																													
B2B				Tax Invoice	3789122502835	04/11/2025	29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	Karnataka	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	9686679592	lotusfarms@gmail.com							29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	535.00	53.50	0.00	0.00	53.50	18.00	4.82	4.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.14									"1,703.13"	153.29	153.29	0.00	0.00	0.00	0.00	0	0.00	"2,009.71"																																													
B2B				Tax Invoice	3789042504021	04/11/2025	27AMGPY1918D1ZX	AMOL LALCHAND YADAV	AMOL LALCHAND YADAV	Maharashtra	SANPADA NAVI MUMBAI SANPADA NA  B 2 5 6		B 2 5 6  MILLENIUM TOWER SEC 9	400705	Maharashtra	8108251915	amol121288@gmail.com							27AMGPY1918D1ZX	AMOL LALCHAND YADAV	AMOL LALCHAND YADAV	SANPADA NAVI MUMBAI SANPADA NA  B 2 5 6		B 2 5 6  MILLENIUM TOWER SEC 9	400705	Maharashtra	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	3789122502841	04/11/2025	06AEPPN0600N1ZE	VIJAY	VIJAY	Haryana	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	9971720006	na@na.com							06AEPPN0600N1ZE	VIJAY	VIJAY	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	28	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	15.08	0.00	"1,493.39"	18.00	0.00	0.00	268.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,762.20"									"32,612.80"	0.00	0.00	"5,853.42"	0.00	0.00	0.00	0	0.00	"38,466.22"																																													
B2B				Tax Invoice	3789122502842	04/11/2025	29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	Karnataka	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	8197962927	sumedhafarms2016@gmail.com							29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	1	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	130.66	0.00	"1,254.93"	18.00	112.94	112.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.81"									"43,657.85"	"3,920.79"	"3,920.79"	0.00	0.00	0.00	0.00	0	0.00	"51,499.43"																																													
B2B				Tax Invoice	3789122502842	04/11/2025	29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	Karnataka	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	8197962927	sumedhafarms2016@gmail.com							29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	2	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	107.89	0.00	"1,036.18"	18.00	93.26	93.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,222.70"									"43,657.85"	"3,920.79"	"3,920.79"	0.00	0.00	0.00	0.00	0	0.00	"51,499.43"																																													
B2B				Tax Invoice	3789122502842	04/11/2025	29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	Karnataka	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	8197962927	sumedhafarms2016@gmail.com							29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	3	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	12.79	0.00	122.80	18.00	11.05	11.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.90									"43,657.85"	"3,920.79"	"3,920.79"	0.00	0.00	0.00	0.00	0	0.00	"51,499.43"																																													
B2B				Tax Invoice	3789122502842	04/11/2025	29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	Karnataka	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	8197962927	sumedhafarms2016@gmail.com							29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	4	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	207.38	0.00	"1,991.77"	18.00	179.26	179.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,350.29"									"43,657.85"	"3,920.79"	"3,920.79"	0.00	0.00	0.00	0.00	0	0.00	"51,499.43"																																													
B2B				Tax Invoice	3789122502842	04/11/2025	29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	Karnataka	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	8197962927	sumedhafarms2016@gmail.com							29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	5	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	245.34	0.00	"2,356.35"	18.00	212.07	212.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,780.49"									"43,657.85"	"3,920.79"	"3,920.79"	0.00	0.00	0.00	0.00	0	0.00	"51,499.43"																																													
B2B				Tax Invoice	3789122502842	04/11/2025	29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	Karnataka	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	8197962927	sumedhafarms2016@gmail.com							29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	6	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		14.500	0.000	Litres	227.12	"3,293.24"	310.55	0.00	"2,982.69"	18.00	268.44	268.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,519.57"									"43,657.85"	"3,920.79"	"3,920.79"	0.00	0.00	0.00	0.00	0	0.00	"51,499.43"																																													
B2B				Tax Invoice	3789122502842	04/11/2025	29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	Karnataka	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	8197962927	sumedhafarms2016@gmail.com							29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	7	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	14.38	0.00	138.16	18.00	12.43	12.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.02									"43,657.85"	"3,920.79"	"3,920.79"	0.00	0.00	0.00	0.00	0	0.00	"51,499.43"																																													
B2B				Tax Invoice	3789122502842	04/11/2025	29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	Karnataka	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	8197962927	sumedhafarms2016@gmail.com							29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	8	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.53"	"3,13,474.59"	"3,11,865.74"	0.00	"1,608.85"	18.00	144.80	144.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,898.45"									"43,657.85"	"3,920.79"	"3,920.79"	0.00	0.00	0.00	0.00	0	0.00	"51,499.43"																																													
B2B				Tax Invoice	3789122502842	04/11/2025	29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	Karnataka	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	8197962927	sumedhafarms2016@gmail.com							29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	9	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"43,657.85"	"3,920.79"	"3,920.79"	0.00	0.00	0.00	0.00	0	0.00	"51,499.43"																																													
B2B				Tax Invoice	3789122502842	04/11/2025	29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	Karnataka	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	8197962927	sumedhafarms2016@gmail.com							29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	10	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,652.52"	155.83	0.00	"1,496.69"	18.00	134.70	134.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,766.09"									"43,657.85"	"3,920.79"	"3,920.79"	0.00	0.00	0.00	0.00	0	0.00	"51,499.43"																																													
B2B				Tax Invoice	3789122502842	04/11/2025	29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	Karnataka	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	8197962927	sumedhafarms2016@gmail.com							29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	11	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.000	0.000	Numbers	296.61	"1,779.66"	167.82	0.00	"1,611.84"	18.00	145.07	145.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,901.98"									"43,657.85"	"3,920.79"	"3,920.79"	0.00	0.00	0.00	0.00	0	0.00	"51,499.43"																																													
B2B				Tax Invoice	3789122502842	04/11/2025	29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	Karnataka	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	8197962927	sumedhafarms2016@gmail.com							29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	12	BRAKE LINING  360X140	NO	68138100		2.000	0.000	Numbers	"1,944.92"	"3,889.84"	366.81	0.00	"3,523.03"	18.00	317.07	317.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,157.17"									"43,657.85"	"3,920.79"	"3,920.79"	0.00	0.00	0.00	0.00	0	0.00	"51,499.43"																																													
B2B				Tax Invoice	3789122502842	04/11/2025	29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	Karnataka	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	8197962927	sumedhafarms2016@gmail.com							29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	13	BEARING REAR WHEEL HUB INNER  32216	NO	84822011		1.000	0.000	Numbers	"1,881.36"	"1,881.36"	177.41	0.00	"1,703.95"	18.00	153.36	153.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,010.67"									"43,657.85"	"3,920.79"	"3,920.79"	0.00	0.00	0.00	0.00	0	0.00	"51,499.43"																																													
B2B				Tax Invoice	3789122502842	04/11/2025	29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	Karnataka	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	8197962927	sumedhafarms2016@gmail.com							29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	14	SUPT TILT HINGE LH	NO	87089900		1.000	0.000	Numbers	"3,042.37"	"3,042.37"	286.90	0.00	"2,755.47"	18.00	247.99	247.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,251.45"									"43,657.85"	"3,920.79"	"3,920.79"	0.00	0.00	0.00	0.00	0	0.00	"51,499.43"																																													
B2B				Tax Invoice	3789122502842	04/11/2025	29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	Karnataka	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	8197962927	sumedhafarms2016@gmail.com							29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	15	SUPT TILT HINGE RH	NO	87089900		1.000	0.000	Numbers	"2,983.90"	"2,983.90"	281.38	0.00	"2,702.52"	18.00	243.23	243.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,188.98"									"43,657.85"	"3,920.79"	"3,920.79"	0.00	0.00	0.00	0.00	0	0.00	"51,499.43"																																													
B2B				Tax Invoice	3789122502842	04/11/2025	29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	Karnataka	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	8197962927	sumedhafarms2016@gmail.com							29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	16	AMBIENT TEMPERATURE SENSOR	NO	87089900		1.000	0.000	Numbers	269.49	269.49	25.41	0.00	244.08	18.00	21.97	21.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	288.02									"43,657.85"	"3,920.79"	"3,920.79"	0.00	0.00	0.00	0.00	0	0.00	"51,499.43"																																													
B2B				Tax Invoice	3789122502842	04/11/2025	29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	Karnataka	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	8197962927	sumedhafarms2016@gmail.com							29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	17	COTTER PIN FRONT AXLE	NO	87089900		2.000	0.000	Numbers	148.31	296.62	27.97	0.00	268.65	18.00	24.18	24.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	317.01									"43,657.85"	"3,920.79"	"3,920.79"	0.00	0.00	0.00	0.00	0	0.00	"51,499.43"																																													
B2B				Tax Invoice	3789122502842	04/11/2025	29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	Karnataka	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	8197962927	sumedhafarms2016@gmail.com							29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	18	SHIM  KING PIN 1 15 MM THK  MCV	NO	73182990		5.000	0.000	Numbers	55.08	275.40	25.97	0.00	249.43	18.00	22.45	22.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.33									"43,657.85"	"3,920.79"	"3,920.79"	0.00	0.00	0.00	0.00	0	0.00	"51,499.43"																																													
B2B				Tax Invoice	3789122502842	04/11/2025	29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	Karnataka	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	8197962927	sumedhafarms2016@gmail.com							29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	19	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									"43,657.85"	"3,920.79"	"3,920.79"	0.00	0.00	0.00	0.00	0	0.00	"51,499.43"																																													
B2B				Tax Invoice	3789122502842	04/11/2025	29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	Karnataka	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	8197962927	sumedhafarms2016@gmail.com							29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"43,657.85"	"3,920.79"	"3,920.79"	0.00	0.00	0.00	0.00	0	0.00	"51,499.43"																																													
B2B				Tax Invoice	3789122502842	04/11/2025	29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	Karnataka	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	8197962927	sumedhafarms2016@gmail.com							29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	21	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									"43,657.85"	"3,920.79"	"3,920.79"	0.00	0.00	0.00	0.00	0	0.00	"51,499.43"																																													
B2B				Tax Invoice	3789122502842	04/11/2025	29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	Karnataka	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	8197962927	sumedhafarms2016@gmail.com							29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	22	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									"43,657.85"	"3,920.79"	"3,920.79"	0.00	0.00	0.00	0.00	0	0.00	"51,499.43"																																													
B2B				Tax Invoice	3789122502842	04/11/2025	29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	Karnataka	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	8197962927	sumedhafarms2016@gmail.com							29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	23	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									"43,657.85"	"3,920.79"	"3,920.79"	0.00	0.00	0.00	0.00	0	0.00	"51,499.43"																																													
B2B				Tax Invoice	3789122502842	04/11/2025	29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	Karnataka	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	8197962927	sumedhafarms2016@gmail.com							29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	24	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									"43,657.85"	"3,920.79"	"3,920.79"	0.00	0.00	0.00	0.00	0	0.00	"51,499.43"																																													
B2B				Tax Invoice	3789122502842	04/11/2025	29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	Karnataka	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	8197962927	sumedhafarms2016@gmail.com							29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	0.00	0.00	133.75	18.00	12.04	12.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.83									"43,657.85"	"3,920.79"	"3,920.79"	0.00	0.00	0.00	0.00	0	0.00	"51,499.43"																																													
B2B				Tax Invoice	3789122502842	04/11/2025	29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	Karnataka	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	8197962927	sumedhafarms2016@gmail.com							29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	168.53	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.56"									"43,657.85"	"3,920.79"	"3,920.79"	0.00	0.00	0.00	0.00	0	0.00	"51,499.43"																																													
B2B				Tax Invoice	3789122502842	04/11/2025	29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	Karnataka	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	8197962927	sumedhafarms2016@gmail.com							29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	0.00	0.00	"1,819.00"	18.00	163.71	163.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"43,657.85"	"3,920.79"	"3,920.79"	0.00	0.00	0.00	0.00	0	0.00	"51,499.43"																																													
B2B				Tax Invoice	3789122502842	04/11/2025	29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	Karnataka	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	8197962927	sumedhafarms2016@gmail.com							29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	28	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"									"43,657.85"	"3,920.79"	"3,920.79"	0.00	0.00	0.00	0.00	0	0.00	"51,499.43"																																													
B2B				Tax Invoice	3789122502842	04/11/2025	29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	Karnataka	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	8197962927	sumedhafarms2016@gmail.com							29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	535.00	"2,675.00"	0.00	0.00	"2,675.00"	18.00	240.75	240.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,156.50"									"43,657.85"	"3,920.79"	"3,920.79"	0.00	0.00	0.00	0.00	0	0.00	"51,499.43"																																													
B2B				Tax Invoice	3789122502842	04/11/2025	29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	Karnataka	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	8197962927	sumedhafarms2016@gmail.com							29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	30	CENTRE BEARING KIT 1550	NO	87089900		1.000	0.000	Numbers	"2,804.24"	"2,804.24"	264.44	0.00	"2,539.80"	18.00	228.58	228.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,996.96"									"43,657.85"	"3,920.79"	"3,920.79"	0.00	0.00	0.00	0.00	0	0.00	"51,499.43"																																													
B2B				Tax Invoice	3789042504022	04/11/2025	08ASEPA9401B1ZD	KANGANA	KANGANA	Rajasthan	CHAMPA NAGAR  GALI NO 04  MANSAROVAR JAI		OPPSITE   TIRUPATI NILAYA  155	302020	Rajasthan	7737077871	khanshahjad76510@gmail.com							08ASEPA9401B1ZD	KANGANA	KANGANA	CHAMPA NAGAR  GALI NO 04  MANSAROVAR JAI		OPPSITE   TIRUPATI NILAYA  155	302020	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122502838	04/11/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	1	SUBLET	YES	998714		1.986	0.000	Others	485.00	963.21	0.00	0.00	963.21	18.00	0.00	0.00	173.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.59"									"6,054.71"	0.00	0.00	"1,089.86"	0.00	0.00	0.00	0	0.00	"7,144.57"																																													
B2B				Tax Invoice	3789122502838	04/11/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	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									"6,054.71"	0.00	0.00	"1,089.86"	0.00	0.00	0.00	0	0.00	"7,144.57"																																													
B2B				Tax Invoice	3789122502838	04/11/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	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	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"6,054.71"	0.00	0.00	"1,089.86"	0.00	0.00	0.00	0	0.00	"7,144.57"																																													
B2B				Tax Invoice	3789122502838	04/11/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	4	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									"6,054.71"	0.00	0.00	"1,089.86"	0.00	0.00	0.00	0	0.00	"7,144.57"																																													
B2B				Tax Invoice	3789122502838	04/11/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	5	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									"6,054.71"	0.00	0.00	"1,089.86"	0.00	0.00	0.00	0	0.00	"7,144.57"																																													
B2B				Tax Invoice	3789122502838	04/11/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	6	RUBBER BUSH	NO	40169910		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	0.00	0.00	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"6,054.71"	0.00	0.00	"1,089.86"	0.00	0.00	0.00	0	0.00	"7,144.57"																																													
B2B				Tax Invoice	3789122502838	04/11/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	7	AXLE END RUBBER BUSH	NO	40169910		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	0.00	0.00	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"6,054.71"	0.00	0.00	"1,089.86"	0.00	0.00	0.00	0	0.00	"7,144.57"																																													
B2B				Tax Invoice	3789122502838	04/11/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8	METALON BUSH	NO	87089900		4.000	0.000	Numbers	905.93	"3,623.72"	0.00	0.00	"3,623.72"	18.00	0.00	0.00	652.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,275.99"									"6,054.71"	0.00	0.00	"1,089.86"	0.00	0.00	0.00	0	0.00	"7,144.57"																																													
B2B				Tax Invoice	3789122502841	04/11/2025	06AEPPN0600N1ZE	VIJAY	VIJAY	Haryana	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	9971720006	na@na.com							06AEPPN0600N1ZE	VIJAY	VIJAY	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	0.00	0.00	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.22									"32,612.80"	0.00	0.00	"5,853.42"	0.00	0.00	0.00	0	0.00	"38,466.22"																																													
B2B				Tax Invoice	3789122502841	04/11/2025	06AEPPN0600N1ZE	VIJAY	VIJAY	Haryana	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	9971720006	na@na.com							06AEPPN0600N1ZE	VIJAY	VIJAY	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	2	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									"32,612.80"	0.00	0.00	"5,853.42"	0.00	0.00	0.00	0	0.00	"38,466.22"																																													
B2B				Tax Invoice	3789122502841	04/11/2025	06AEPPN0600N1ZE	VIJAY	VIJAY	Haryana	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	9971720006	na@na.com							06AEPPN0600N1ZE	VIJAY	VIJAY	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	0.00	0.00	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"32,612.80"	0.00	0.00	"5,853.42"	0.00	0.00	0.00	0	0.00	"38,466.22"																																													
B2B				Tax Invoice	3789122502841	04/11/2025	06AEPPN0600N1ZE	VIJAY	VIJAY	Haryana	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	9971720006	na@na.com							06AEPPN0600N1ZE	VIJAY	VIJAY	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"32,612.80"	0.00	0.00	"5,853.42"	0.00	0.00	0.00	0	0.00	"38,466.22"																																													
B2B				Tax Invoice	3789122502841	04/11/2025	06AEPPN0600N1ZE	VIJAY	VIJAY	Haryana	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	9971720006	na@na.com							06AEPPN0600N1ZE	VIJAY	VIJAY	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	5	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"									"32,612.80"	0.00	0.00	"5,853.42"	0.00	0.00	0.00	0	0.00	"38,466.22"																																													
B2B				Tax Invoice	3789122502841	04/11/2025	06AEPPN0600N1ZE	VIJAY	VIJAY	Haryana	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	9971720006	na@na.com							06AEPPN0600N1ZE	VIJAY	VIJAY	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	0.00	0.00	337.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.55"									"32,612.80"	0.00	0.00	"5,853.42"	0.00	0.00	0.00	0	0.00	"38,466.22"																																													
B2B				Tax Invoice	3789122502841	04/11/2025	06AEPPN0600N1ZE	VIJAY	VIJAY	Haryana	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	9971720006	na@na.com							06AEPPN0600N1ZE	VIJAY	VIJAY	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"32,612.80"	0.00	0.00	"5,853.42"	0.00	0.00	0.00	0	0.00	"38,466.22"																																													
B2B				Tax Invoice	3789122502841	04/11/2025	06AEPPN0600N1ZE	VIJAY	VIJAY	Haryana	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	9971720006	na@na.com							06AEPPN0600N1ZE	VIJAY	VIJAY	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"32,612.80"	0.00	0.00	"5,853.42"	0.00	0.00	0.00	0	0.00	"38,466.22"																																													
B2B				Tax Invoice	3789122502841	04/11/2025	06AEPPN0600N1ZE	VIJAY	VIJAY	Haryana	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	9971720006	na@na.com							06AEPPN0600N1ZE	VIJAY	VIJAY	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	0.00	0.00	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.69									"32,612.80"	0.00	0.00	"5,853.42"	0.00	0.00	0.00	0	0.00	"38,466.22"																																													
B2B				Tax Invoice	3789122502841	04/11/2025	06AEPPN0600N1ZE	VIJAY	VIJAY	Haryana	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	9971720006	na@na.com							06AEPPN0600N1ZE	VIJAY	VIJAY	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	10	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"32,612.80"	0.00	0.00	"5,853.42"	0.00	0.00	0.00	0	0.00	"38,466.22"																																													
B2B				Tax Invoice	3789122502841	04/11/2025	06AEPPN0600N1ZE	VIJAY	VIJAY	Haryana	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	9971720006	na@na.com							06AEPPN0600N1ZE	VIJAY	VIJAY	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	11	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	29.66	0.00	"2,936.44"	18.00	0.00	0.00	528.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,465.00"									"32,612.80"	0.00	0.00	"5,853.42"	0.00	0.00	0.00	0	0.00	"38,466.22"																																													
B2B				Tax Invoice	3789122502841	04/11/2025	06AEPPN0600N1ZE	VIJAY	VIJAY	Haryana	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	9971720006	na@na.com							06AEPPN0600N1ZE	VIJAY	VIJAY	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	12	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	41.96	0.00	0.00	41.96	18.00	0.00	0.00	7.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.51									"32,612.80"	0.00	0.00	"5,853.42"	0.00	0.00	0.00	0	0.00	"38,466.22"																																													
B2B				Tax Invoice	3789122502841	04/11/2025	06AEPPN0600N1ZE	VIJAY	VIJAY	Haryana	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	9971720006	na@na.com							06AEPPN0600N1ZE	VIJAY	VIJAY	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	13	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									"32,612.80"	0.00	0.00	"5,853.42"	0.00	0.00	0.00	0	0.00	"38,466.22"																																													
B2B				Tax Invoice	3789122502841	04/11/2025	06AEPPN0600N1ZE	VIJAY	VIJAY	Haryana	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	9971720006	na@na.com							06AEPPN0600N1ZE	VIJAY	VIJAY	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	14	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	37.11	0.00	"3,673.88"	18.00	0.00	0.00	661.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,335.18"									"32,612.80"	0.00	0.00	"5,853.42"	0.00	0.00	0.00	0	0.00	"38,466.22"																																													
B2B				Tax Invoice	3789122502841	04/11/2025	06AEPPN0600N1ZE	VIJAY	VIJAY	Haryana	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	9971720006	na@na.com							06AEPPN0600N1ZE	VIJAY	VIJAY	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	15	EICHER MILE MAX STEERING OIL	NO	27101990		3.500	0.000	Numbers	322.03	"1,127.11"	11.27	0.00	"1,115.84"	18.00	0.00	0.00	200.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,316.69"									"32,612.80"	0.00	0.00	"5,853.42"	0.00	0.00	0.00	0	0.00	"38,466.22"																																													
B2B				Tax Invoice	3789122502841	04/11/2025	06AEPPN0600N1ZE	VIJAY	VIJAY	Haryana	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	9971720006	na@na.com							06AEPPN0600N1ZE	VIJAY	VIJAY	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	16	EICHER PREMIUM PLUS GREASE	NO	27101990		6.000	0.000	Numbers	"1,04,491.53"	"6,26,949.18"	"6,23,535.46"	0.00	"3,413.72"	18.00	0.00	0.00	614.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,028.19"									"32,612.80"	0.00	0.00	"5,853.42"	0.00	0.00	0.00	0	0.00	"38,466.22"																																													
B2B				Tax Invoice	3789122502841	04/11/2025	06AEPPN0600N1ZE	VIJAY	VIJAY	Haryana	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	9971720006	na@na.com							06AEPPN0600N1ZE	VIJAY	VIJAY	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	17	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	0.000	Numbers	296.61	"3,781.78"	37.82	0.00	"3,743.96"	18.00	0.00	0.00	673.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,417.87"									"32,612.80"	0.00	0.00	"5,853.42"	0.00	0.00	0.00	0	0.00	"38,466.22"																																													
B2B				Tax Invoice	3789122502841	04/11/2025	06AEPPN0600N1ZE	VIJAY	VIJAY	Haryana	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	9971720006	na@na.com							06AEPPN0600N1ZE	VIJAY	VIJAY	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	18	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		9.000	0.000	Numbers	275.42	"2,478.78"	24.79	0.00	"2,453.99"	18.00	0.00	0.00	441.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,895.71"									"32,612.80"	0.00	0.00	"5,853.42"	0.00	0.00	0.00	0	0.00	"38,466.22"																																													
B2B				Tax Invoice	3789122502841	04/11/2025	06AEPPN0600N1ZE	VIJAY	VIJAY	Haryana	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	9971720006	na@na.com							06AEPPN0600N1ZE	VIJAY	VIJAY	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	19	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	12.16	0.00	"1,203.94"	18.00	0.00	0.00	216.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.65"									"32,612.80"	0.00	0.00	"5,853.42"	0.00	0.00	0.00	0	0.00	"38,466.22"																																													
B2B				Tax Invoice	3789122502841	04/11/2025	06AEPPN0600N1ZE	VIJAY	VIJAY	Haryana	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	9971720006	na@na.com							06AEPPN0600N1ZE	VIJAY	VIJAY	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	20	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	6.19	0.00	612.45	18.00	0.00	0.00	110.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.69									"32,612.80"	0.00	0.00	"5,853.42"	0.00	0.00	0.00	0	0.00	"38,466.22"																																													
B2B				Tax Invoice	3789122502841	04/11/2025	06AEPPN0600N1ZE	VIJAY	VIJAY	Haryana	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	9971720006	na@na.com							06AEPPN0600N1ZE	VIJAY	VIJAY	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	21	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	21.99	0.00	"2,177.16"	18.00	0.00	0.00	391.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,569.05"									"32,612.80"	0.00	0.00	"5,853.42"	0.00	0.00	0.00	0	0.00	"38,466.22"																																													
B2B				Tax Invoice	3789122502841	04/11/2025	06AEPPN0600N1ZE	VIJAY	VIJAY	Haryana	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	9971720006	na@na.com							06AEPPN0600N1ZE	VIJAY	VIJAY	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	22	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.39	0.00	0.00	8.39	18.00	0.00	0.00	1.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.90									"32,612.80"	0.00	0.00	"5,853.42"	0.00	0.00	0.00	0	0.00	"38,466.22"																																													
B2B				Tax Invoice	3789122502841	04/11/2025	06AEPPN0600N1ZE	VIJAY	VIJAY	Haryana	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	9971720006	na@na.com							06AEPPN0600N1ZE	VIJAY	VIJAY	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	23	OIL SEAL REAR INNER	NO	87089900		2.000	0.000	Numbers	527.12	"1,054.24"	10.54	0.00	"1,043.70"	18.00	0.00	0.00	187.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.57"									"32,612.80"	0.00	0.00	"5,853.42"	0.00	0.00	0.00	0	0.00	"38,466.22"																																													
B2B				Tax Invoice	3789122502841	04/11/2025	06AEPPN0600N1ZE	VIJAY	VIJAY	Haryana	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	9971720006	na@na.com							06AEPPN0600N1ZE	VIJAY	VIJAY	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	24	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	2.54	0.00	251.70	18.00	0.00	0.00	45.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.01									"32,612.80"	0.00	0.00	"5,853.42"	0.00	0.00	0.00	0	0.00	"38,466.22"																																													
B2B				Tax Invoice	3789122502841	04/11/2025	06AEPPN0600N1ZE	VIJAY	VIJAY	Haryana	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	9971720006	na@na.com							06AEPPN0600N1ZE	VIJAY	VIJAY	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	25	O RING REAR OUTER	NO	84842000		1.000	0.000	Numbers	63.56	62.92	0.00	0.00	62.92	18.00	0.00	0.00	11.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.25									"32,612.80"	0.00	0.00	"5,853.42"	0.00	0.00	0.00	0	0.00	"38,466.22"																																													
B2B				Tax Invoice	3789122502841	04/11/2025	06AEPPN0600N1ZE	VIJAY	VIJAY	Haryana	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	9971720006	na@na.com							06AEPPN0600N1ZE	VIJAY	VIJAY	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	26	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	690.68	"1,381.36"	13.81	0.00	"1,367.55"	18.00	0.00	0.00	246.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.71"									"32,612.80"	0.00	0.00	"5,853.42"	0.00	0.00	0.00	0	0.00	"38,466.22"																																													
B2B				Tax Invoice	3789122502841	04/11/2025	06AEPPN0600N1ZE	VIJAY	VIJAY	Haryana	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	9971720006	na@na.com							06AEPPN0600N1ZE	VIJAY	VIJAY	NAHARPUR RUPA  GURUGRAM  SHIVAJI NAGAR		PROP  NEERU DHANKHARD  SHRI KR	122001	Haryana	27	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	516.95	"1,033.90"	10.34	0.00	"1,023.56"	18.00	0.00	0.00	184.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.80"									"32,612.80"	0.00	0.00	"5,853.42"	0.00	0.00	0.00	0	0.00	"38,466.22"																																													
B2B				Tax Invoice	3789042504004	04/11/2025	29AAGPR4191E1ZT	MR  LAKSHMINARASHIHA	MR  LAKSHMINARASHIHA	Karnataka	72  WARD NO 4  TGHIRMALE NEW EXTN    125		S O MUNIYAPPA  OLD NO 3012  NEW NO	560056	Karnataka	9538664585								29AAGPR4191E1ZT	MR  LAKSHMINARASHIHA	MR  LAKSHMINARASHIHA	72  WARD NO 4  TGHIRMALE NEW EXTN    125		S O MUNIYAPPA  OLD NO 3012  NEW NO	560056	Karnataka	1	V  BELT	NO	40101290		1.000	0.000	Numbers	359.34	470.35	0.00	0.00	470.35	18.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.01									792.38	71.31	71.31	0.00	0.00	0.00	0.00	0	0.00	935.00																																													
B2B				Tax Invoice	3789042504004	04/11/2025	29AAGPR4191E1ZT	MR  LAKSHMINARASHIHA	MR  LAKSHMINARASHIHA	Karnataka	72  WARD NO 4  TGHIRMALE NEW EXTN    125		S O MUNIYAPPA  OLD NO 3012  NEW NO	560056	Karnataka	9538664585								29AAGPR4191E1ZT	MR  LAKSHMINARASHIHA	MR  LAKSHMINARASHIHA	72  WARD NO 4  TGHIRMALE NEW EXTN    125		S O MUNIYAPPA  OLD NO 3012  NEW NO	560056	Karnataka	2	POLY V BELT 1185	NO	40101290		1.000	0.000	Numbers	246.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									792.38	71.31	71.31	0.00	0.00	0.00	0.00	0	0.00	935.00																																													
B2B				Tax Invoice	3789122502836	04/11/2025	27AMGPY1918D1ZX	AMOL LALCHAND YADAV	AMOL LALCHAND YADAV	Maharashtra	SANPADA NAVI MUMBAI SANPADA NA  B 2 5 6		B 2 5 6  MILLENIUM TOWER SEC 9	400705	Maharashtra	8108251915	amol121288@gmail.com							27AMGPY1918D1ZX	AMOL LALCHAND YADAV	AMOL LALCHAND YADAV	SANPADA NAVI MUMBAI SANPADA NA  B 2 5 6		B 2 5 6  MILLENIUM TOWER SEC 9	400705	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122502836	04/11/2025	27AMGPY1918D1ZX	AMOL LALCHAND YADAV	AMOL LALCHAND YADAV	Maharashtra	SANPADA NAVI MUMBAI SANPADA NA  B 2 5 6		B 2 5 6  MILLENIUM TOWER SEC 9	400705	Maharashtra	8108251915	amol121288@gmail.com							27AMGPY1918D1ZX	AMOL LALCHAND YADAV	AMOL LALCHAND YADAV	SANPADA NAVI MUMBAI SANPADA NA  B 2 5 6		B 2 5 6  MILLENIUM TOWER SEC 9	400705	Maharashtra	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									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122502842	04/11/2025	29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	Karnataka	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	8197962927	sumedhafarms2016@gmail.com							29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	31	UJ KIT   LFL	NO	87089900		1.000	0.000	Numbers	"1,585.59"	"1,585.59"	149.52	0.00	"1,436.07"	18.00	129.25	129.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,694.57"									"43,657.85"	"3,920.79"	"3,920.79"	0.00	0.00	0.00	0.00	0	0.00	"51,499.43"																																													
B2B				Tax Invoice	3789122502842	04/11/2025	29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	Karnataka	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	8197962927	sumedhafarms2016@gmail.com							29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	32	THRUST BEARING  STANDARD	NO	84828000		2.000	0.000	Numbers	453.39	906.78	85.51	0.00	821.27	18.00	73.91	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.09									"43,657.85"	"3,920.79"	"3,920.79"	0.00	0.00	0.00	0.00	0	0.00	"51,499.43"																																													
B2B				Tax Invoice	3789122502842	04/11/2025	29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	Karnataka	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	8197962927	sumedhafarms2016@gmail.com							29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	33	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	103.49	0.00	993.97	18.00	89.46	89.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,172.89"									"43,657.85"	"3,920.79"	"3,920.79"	0.00	0.00	0.00	0.00	0	0.00	"51,499.43"																																													
B2B				Tax Invoice	3789122502842	04/11/2025	29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	Karnataka	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	8197962927	sumedhafarms2016@gmail.com							29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	34	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		1.000	0.000	Numbers	190.68	190.68	17.98	0.00	172.70	18.00	15.54	15.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.78									"43,657.85"	"3,920.79"	"3,920.79"	0.00	0.00	0.00	0.00	0	0.00	"51,499.43"																																													
B2B				Tax Invoice	3789122502842	04/11/2025	29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	Karnataka	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	8197962927	sumedhafarms2016@gmail.com							29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	35	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	16.00	16.00	0.00	0.00	16.00	18.00	1.44	1.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.88									"43,657.85"	"3,920.79"	"3,920.79"	0.00	0.00	0.00	0.00	0	0.00	"51,499.43"																																													
B2B				Tax Invoice	3789122502842	04/11/2025	29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	Karnataka	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	8197962927	sumedhafarms2016@gmail.com							29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	36	8 MM UNION	NO	39173100		1.000	0.000	Numbers	57.00	57.00	0.00	0.00	57.00	18.00	5.13	5.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.26									"43,657.85"	"3,920.79"	"3,920.79"	0.00	0.00	0.00	0.00	0	0.00	"51,499.43"																																													
B2B				Tax Invoice	3789122502842	04/11/2025	29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	Karnataka	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	8197962927	sumedhafarms2016@gmail.com							29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	37	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									"43,657.85"	"3,920.79"	"3,920.79"	0.00	0.00	0.00	0.00	0	0.00	"51,499.43"																																													
B2B				Tax Invoice	3789122502842	04/11/2025	29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	Karnataka	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	8197962927	sumedhafarms2016@gmail.com							29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	57.78	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"43,657.85"	"3,920.79"	"3,920.79"	0.00	0.00	0.00	0.00	0	0.00	"51,499.43"																																													
