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	3801042500900	05/05/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042500907	05/05/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042500908	05/05/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.71"	0.00	"3,330.49"	18.00	0.00	0.00	599.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.49"	0.00	0.00	599.51	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3801042500910	05/05/2025	33BZSPR6702C1ZA	SSRV ENTRRPRISES	SSRV ENTRRPRISES	Tamil Nadu	ORAGADAM SRIPERUMBUDUR SRIPERUMBUDUR  NO		NO 2 10	602105	Tamil Nadu	9942903957	ramasgh3@gmail.com							33BZSPR6702C1ZA	SSRV ENTRRPRISES	SSRV ENTRRPRISES	ORAGADAM SRIPERUMBUDUR SRIPERUMBUDUR  NO		NO 2 10	602105	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042500912	05/05/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042500913	05/05/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	1	CLUTCH DISC DIA 395	NO	87089900		1.000	0.000	Numbers	"7,230.75"	"9,718.75"	0.00	0.00	"9,718.75"	28.00	0.00	0.00	"2,721.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,440.00"									"23,621.43"	0.00	0.00	"6,438.57"	0.00	0.00	0.00	0	0.00	"30,060.00"																																													
B2B				Tax Invoice	3801042500913	05/05/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	2	395 CLUTCH COVER DIA 395	NO	87089300		1.000	0.000	Numbers	"9,038.44"	"12,148.44"	0.00	0.00	"12,148.44"	28.00	0.00	0.00	"3,401.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,550.00"									"23,621.43"	0.00	0.00	"6,438.57"	0.00	0.00	0.00	0	0.00	"30,060.00"																																													
B2B				Tax Invoice	3801042500913	05/05/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	3	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,317.58"	"1,724.58"	0.00	0.00	"1,724.58"	18.00	0.00	0.00	310.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"23,621.43"	0.00	0.00	"6,438.57"	0.00	0.00	0.00	0	0.00	"30,060.00"																																													
B2B				Tax Invoice	3801042500913	05/05/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	4	SPRING CLUTCHRELEASE	NO	73182990		1.000	0.000	Numbers	22.66	29.66	0.00	0.00	29.66	18.00	0.00	0.00	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"23,621.43"	0.00	0.00	"6,438.57"	0.00	0.00	0.00	0	0.00	"30,060.00"																																													
B2B				Tax Invoice	3801042500914	05/05/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	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	3801042500915	05/05/2025	29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	Karnataka	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	Karnataka	9945101111	udayakumar@myjustlogistics.com							29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122500299	05/05/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	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									347.75	0.00	0.00	62.60	0.00	0.00	0.00	0	0.00	410.35																																													
B2B				Tax Invoice	3801042500920	05/05/2025	29BVWPM1414N2ZT	MANJUNATH G	MANJUNATH G	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CB PUR		CB PUR	562101	Karnataka	8618488847	veeramgowda799@gmail.com							29BVWPM1414N2ZT	MANJUNATH G	MANJUNATH G	CHICKBALLAPUR H O CHICKBALLAPUR  CB PUR		CB PUR	562101	Karnataka	1	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,519.47"	"4,730.46"	0.00	0.00	"4,730.46"	28.00	662.27	662.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.00"									"6,073.68"	783.16	783.16	0.00	0.00	0.00	0.00	0	0.00	"7,640.00"																																													
B2B				Tax Invoice	3801042500920	05/05/2025	29BVWPM1414N2ZT	MANJUNATH G	MANJUNATH G	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CB PUR		CB PUR	562101	Karnataka	8618488847	veeramgowda799@gmail.com							29BVWPM1414N2ZT	MANJUNATH G	MANJUNATH G	CHICKBALLAPUR H O CHICKBALLAPUR  CB PUR		CB PUR	562101	Karnataka	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,026.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"6,073.68"	783.16	783.16	0.00	0.00	0.00	0.00	0	0.00	"7,640.00"																																													
B2B				Tax Invoice	3801122500301	05/05/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"8,421.80"	"1,088.24"	"1,088.24"	0.00	0.00	0.00	0.00	0	0.00	"10,598.28"																																													
B2B				Tax Invoice	3801122500301	05/05/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	2	4 INCH CLUTCH BOOSTERWABCO ZF 9S T M	NO	87083000		1.000	0.000	Numbers	"6,605.47"	"6,605.47"	0.00	0.00	"6,605.47"	28.00	924.77	924.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,455.01"									"8,421.80"	"1,088.24"	"1,088.24"	0.00	0.00	0.00	0.00	0	0.00	"10,598.28"																																													
B2B				Tax Invoice	3801122500301	05/05/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.495	0.000	Others	535.00	799.83	0.00	0.00	799.83	18.00	71.98	71.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.79									"8,421.80"	"1,088.24"	"1,088.24"	0.00	0.00	0.00	0.00	0	0.00	"10,598.28"																																													
B2B				Tax Invoice	3801122500301	05/05/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	4	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									"8,421.80"	"1,088.24"	"1,088.24"	0.00	0.00	0.00	0.00	0	0.00	"10,598.28"																																													
B2B				Tax Invoice	3801122500301	05/05/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"8,421.80"	"1,088.24"	"1,088.24"	0.00	0.00	0.00	0.00	0	0.00	"10,598.28"																																													
B2B				Tax Invoice	3801122500303	05/05/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	1	SUBLET	YES	998714		4.124	0.000	Others	485.00	"2,000.14"	0.00	0.00	"2,000.14"	18.00	180.01	180.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.16"									"21,597.07"	"2,026.55"	"2,026.55"	0.00	0.00	0.00	0.00	0	0.00	"25,650.17"																																													
B2B				Tax Invoice	3801122500303	05/05/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	2	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,656.25"	"1,656.25"	0.00	0.00	"1,656.25"	28.00	231.88	231.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.01"									"21,597.07"	"2,026.55"	"2,026.55"	0.00	0.00	0.00	0.00	0	0.00	"25,650.17"																																													
B2B				Tax Invoice	3801122500303	05/05/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	3	ALLEN BOLTM12X1 5X88	NO	73181500		2.000	0.000	Numbers	50.85	101.70	0.00	0.00	101.70	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"21,597.07"	"2,026.55"	"2,026.55"	0.00	0.00	0.00	0.00	0	0.00	"25,650.17"																																													
B2B				Tax Invoice	3801122500303	05/05/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	4	RUBBER BOLSTER SPRING	NO	40169390		2.000	0.000	Numbers	"8,919.49"	"17,838.98"	0.00	0.00	"17,838.98"	18.00	"1,605.51"	"1,605.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,050.00"									"21,597.07"	"2,026.55"	"2,026.55"	0.00	0.00	0.00	0.00	0	0.00	"25,650.17"																																													
B2B				Tax Invoice	3801042500924	05/05/2025	06ANUPA6361M2ZI	MD RASHID	MD RASHID	Haryana	GARHI HARSURU  GARHI HARSARU   SHOP NO		SHOP NO  16  CHAUHAN MARKET  NEAR I	122505	Haryana	8850386063	rashidarmaan21@gmail.com							06ANUPA6361M2ZI	MD RASHID	MD RASHID	GARHI HARSURU  GARHI HARSARU   SHOP NO		SHOP NO  16  CHAUHAN MARKET  NEAR I	122505	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	3801122500304	05/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	120.38	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"12,506.85"	"1,557.47"	"1,557.47"	0.00	0.00	0.00	0.00	0	0.00	"15,621.79"																																													
B2B				Tax Invoice	3801122500304	05/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	2	SUBLET	YES	998714		2.200	0.000	Others	485.00	"1,067.00"	0.00	0.00	"1,067.00"	18.00	96.03	96.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,259.06"									"12,506.85"	"1,557.47"	"1,557.47"	0.00	0.00	0.00	0.00	0	0.00	"15,621.79"																																													
B2B				Tax Invoice	3801122500304	05/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	3	CATCH HANDLE RH	NO	87089900		1.000	0.000	Numbers	"1,863.28"	"1,863.28"	0.00	0.00	"1,863.28"	28.00	260.86	260.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,385.00"									"12,506.85"	"1,557.47"	"1,557.47"	0.00	0.00	0.00	0.00	0	0.00	"15,621.79"																																													
B2B				Tax Invoice	3801122500304	05/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	4	FILLER CAP	NO	87089900		1.000	0.000	Numbers	316.41	316.41	0.00	0.00	316.41	28.00	44.30	44.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.01									"12,506.85"	"1,557.47"	"1,557.47"	0.00	0.00	0.00	0.00	0	0.00	"15,621.79"																																													
B2B				Tax Invoice	3801122500304	05/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	5	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	128.91	128.91	0.00	0.00	128.91	28.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.01									"12,506.85"	"1,557.47"	"1,557.47"	0.00	0.00	0.00	0.00	0	0.00	"15,621.79"																																													
B2B				Tax Invoice	3801122500304	05/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"12,506.85"	"1,557.47"	"1,557.47"	0.00	0.00	0.00	0.00	0	0.00	"15,621.79"																																													
B2B				Tax Invoice	3801122500304	05/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	7	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									"12,506.85"	"1,557.47"	"1,557.47"	0.00	0.00	0.00	0.00	0	0.00	"15,621.79"																																													
B2B				Tax Invoice	3801122500304	05/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	8	CATCH HANDLE LH	NO	87089900		1.000	0.000	Numbers	"1,957.03"	"1,957.03"	0.00	0.00	"1,957.03"	28.00	273.98	273.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,504.99"									"12,506.85"	"1,557.47"	"1,557.47"	0.00	0.00	0.00	0.00	0	0.00	"15,621.79"																																													
B2B				Tax Invoice	3801122500304	05/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9	WIPER BLADE  550MM	NO	85124000		1.000	0.000	Numbers	601.69	601.69	0.00	0.00	601.69	18.00	54.15	54.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.99									"12,506.85"	"1,557.47"	"1,557.47"	0.00	0.00	0.00	0.00	0	0.00	"15,621.79"																																													
B2B				Tax Invoice	3801122500304	05/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	10	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	351.69	703.40	0.00	0.00	703.40	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.02									"12,506.85"	"1,557.47"	"1,557.47"	0.00	0.00	0.00	0.00	0	0.00	"15,621.79"																																													
B2B				Tax Invoice	3801122500304	05/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	11	GASKET DIA 18	NO	87089900		6.000	0.000	Numbers	23.44	140.64	0.00	0.00	140.64	28.00	19.69	19.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.02									"12,506.85"	"1,557.47"	"1,557.47"	0.00	0.00	0.00	0.00	0	0.00	"15,621.79"																																													
B2B				Tax Invoice	3801122500304	05/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	12	BUMP STOPPER FRONT AXLE  HCV	NO	87081090		2.000	0.000	Numbers	648.44	"1,296.88"	0.00	0.00	"1,296.88"	28.00	181.56	181.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.00"									"12,506.85"	"1,557.47"	"1,557.47"	0.00	0.00	0.00	0.00	0	0.00	"15,621.79"																																													
B2B				Tax Invoice	3801122500304	05/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	13	TAPER DOWEL	NO	87089900		8.000	0.000	Numbers	136.72	"1,093.76"	0.00	0.00	"1,093.76"	28.00	153.13	153.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.02"									"12,506.85"	"1,557.47"	"1,557.47"	0.00	0.00	0.00	0.00	0	0.00	"15,621.79"																																													
B2B				Tax Invoice	3801122500304	05/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	14	GLASS RUN DOOR LH	NO	87089900		1.000	0.000	Numbers	"1,253.91"	"1,253.91"	0.00	0.00	"1,253.91"	28.00	175.55	175.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.01"									"12,506.85"	"1,557.47"	"1,557.47"	0.00	0.00	0.00	0.00	0	0.00	"15,621.79"																																													
B2B				Tax Invoice	3801122500304	05/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	15	CTR SASH LH	NO	87081090		1.000	0.000	Numbers	585.94	585.94	0.00	0.00	585.94	28.00	82.03	82.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	750.00									"12,506.85"	"1,557.47"	"1,557.47"	0.00	0.00	0.00	0.00	0	0.00	"15,621.79"																																													
B2B				Tax Invoice	3801122500305	05/05/2025	06AVCPS8339P1ZR	S D H LOGISTICS	S D H LOGISTICS	Haryana	KILLA NO 13 8 0  18  KHEWAT NO 101 74  K		KILLA NO 24 1 4 0 KILLA NO 4 7 4	122506	Haryana	9311651155	abc@gmail.com							06AVCPS8339P1ZR	S D H LOGISTICS	S D H LOGISTICS	KILLA NO 13 8 0  18  KHEWAT NO 101 74  K		KILLA NO 24 1 4 0 KILLA NO 4 7 4	122506	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	0.00	0.00	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									561.75	0.00	0.00	101.12	0.00	0.00	0.00	0	0.00	662.87																																													
B2B				Tax Invoice	3801122500305	05/05/2025	06AVCPS8339P1ZR	S D H LOGISTICS	S D H LOGISTICS	Haryana	KILLA NO 13 8 0  18  KHEWAT NO 101 74  K		KILLA NO 24 1 4 0 KILLA NO 4 7 4	122506	Haryana	9311651155	abc@gmail.com							06AVCPS8339P1ZR	S D H LOGISTICS	S D H LOGISTICS	KILLA NO 13 8 0  18  KHEWAT NO 101 74  K		KILLA NO 24 1 4 0 KILLA NO 4 7 4	122506	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									561.75	0.00	0.00	101.12	0.00	0.00	0.00	0	0.00	662.87																																													
B2B				Tax Invoice	3801042500930	05/05/2025	03AEDPA9043C1Z9	ANKUR	ANKUR	Punjab	FEROZEPUR  FEROZEPUR H O FEROZEPUR  H NO		H NO 44  FEROZEPUR CANTT	152001	Punjab	9999888091	ankurcarriers@yahoo.com							03AEDPA9043C1Z9	ANKUR	ANKUR	FEROZEPUR  FEROZEPUR H O FEROZEPUR  H NO		H NO 44  FEROZEPUR CANTT	152001	Punjab	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	3801042500931	05/05/2025	29ACLFS6121K1ZO	SOUTHERN	SOUTHERN	Karnataka	MANJUNATH NAGAR RAJAJINAGAR H O BANGALOR		17 OM SAI KRUPA	560010	Karnataka	8088255777	southernroadlines@gmail.com							29ACLFS6121K1ZO	SOUTHERN	SOUTHERN	MANJUNATH NAGAR RAJAJINAGAR H O BANGALOR		17 OM SAI KRUPA	560010	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042500932	05/05/2025	29GTRPS6133N1ZI	VEERA ANJANEYA STONE CRUSHER	VEERA ANJANEYA STONE CRUSHER	Karnataka	LI TALUK CHIKKABALAPUR NALLAPPAREDDIPALL		10 04 YAGAVABANDLAKERE BAGEPAL	561207	Karnataka	7975536061	tsk123@gmail.com							29GTRPS6133N1ZI	VEERA ANJANEYA STONE CRUSHER	VEERA ANJANEYA STONE CRUSHER	LI TALUK CHIKKABALAPUR NALLAPPAREDDIPALL		10 04 YAGAVABANDLAKERE BAGEPAL	561207	Karnataka	1	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"1,864.68"	"2,440.68"	0.00	0.00	"2,440.68"	18.00	219.66	219.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,880.00"									"2,440.68"	219.66	219.66	0.00	0.00	0.00	0.00	0	0.00	"2,880.00"																																													
B2B				Tax Invoice	3801042500934	05/05/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	1	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	NO	87089900		1.000	0.000	Numbers	"2,528.44"	"3,398.44"	0.00	0.00	"3,398.44"	28.00	0.00	0.00	951.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,350.00"									"3,398.44"	0.00	0.00	951.56	0.00	0.00	0.00	0	0.00	"4,350.00"																																													
B2B	N			Tax Invoice	380155250083	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	BLOWER MOTOR HOLDER  ASSY COMPLETE	NO	87089900		1.000	0.000	Numbers	"1,964.63"	"2,111.98"	0.00	0.00	"2,111.98"	28.00	0.00	0.00	591.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,703.33"									"2,541.98"	0.00	0.00	668.75	0.00	0.00	0.00	0	0.00	"3,210.73"																																													
B2B	N			Tax Invoice	380155250083	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"2,541.98"	0.00	0.00	668.75	0.00	0.00	0.00	0	0.00	"3,210.73"																																													
B2B	N			Tax Invoice	380155250084	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	NUT MAIN SHAFT M30X1 5	NO	73181600		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"2,352.79"	0.00	0.00	481.92	0.00	0.00	0.00	0	0.00	"2,834.71"																																													
B2B	N			Tax Invoice	380155250084	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PIN SPLIT 5 0X50 0	NO	73182400		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"2,352.79"	0.00	0.00	481.92	0.00	0.00	0.00	0	0.00	"2,834.71"																																													
B2B	N			Tax Invoice	380155250084	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	38.85	41.76	0.00	0.00	41.76	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.28									"2,352.79"	0.00	0.00	481.92	0.00	0.00	0.00	0	0.00	"2,834.71"																																													
B2B	N			Tax Invoice	380155250084	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"2,352.79"	0.00	0.00	481.92	0.00	0.00	0.00	0	0.00	"2,834.71"																																													
B2B	N			Tax Invoice	380155250084	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"2,352.79"	0.00	0.00	481.92	0.00	0.00	0.00	0	0.00	"2,834.71"																																													
B2B	N			Tax Invoice	380155250084	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.077	0.000	Others	430.00	33.11	0.00	0.00	33.11	18.00	0.00	0.00	5.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.07									"2,352.79"	0.00	0.00	481.92	0.00	0.00	0.00	0	0.00	"2,834.71"																																													
B2B	N			Tax Invoice	380155250085	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CENTER BEARING KIT	NO	85443000		1.000	0.000	Numbers	"2,033.02"	"2,185.50"	0.00	0.00	"2,185.50"	18.00	0.00	0.00	393.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.89"									"2,856.30"	0.00	0.00	514.13	0.00	0.00	0.00	0	0.00	"3,370.43"																																													
B2B	N			Tax Invoice	380155250085	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	430.00	670.80	0.00	0.00	670.80	18.00	0.00	0.00	120.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	791.54									"2,856.30"	0.00	0.00	514.13	0.00	0.00	0.00	0	0.00	"3,370.43"																																													
B2B	N			Tax Invoice	380155250086	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"3,076.62"	0.00	0.00	553.80	0.00	0.00	0.00	0	0.00	"3,630.42"																																													
B2B	N			Tax Invoice	380155250086	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL SEAL HUB REAR INNER  30 25	NO	40169330		1.000	0.000	Numbers	178.05	191.40	0.00	0.00	191.40	18.00	0.00	0.00	34.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.85									"3,076.62"	0.00	0.00	553.80	0.00	0.00	0.00	0	0.00	"3,630.42"																																													
B2B	N			Tax Invoice	380155250086	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	155.39	167.04	0.00	0.00	167.04	18.00	0.00	0.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.11									"3,076.62"	0.00	0.00	553.80	0.00	0.00	0.00	0	0.00	"3,630.42"																																													
B2B	N			Tax Invoice	380155250086	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GASKET REAR AXLE SHAFT  HCV	NO	48239030		1.000	0.000	Numbers	48.56	52.20	0.00	0.00	52.20	18.00	0.00	0.00	9.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.60									"3,076.62"	0.00	0.00	553.80	0.00	0.00	0.00	0	0.00	"3,630.42"																																													
B2B	N			Tax Invoice	380155250086	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.80"	"85,996.80"	"85,480.82"	0.00	515.98	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.86									"3,076.62"	0.00	0.00	553.80	0.00	0.00	0.00	0	0.00	"3,630.42"																																													
B2B	N			Tax Invoice	380155250086	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	430.00	752.50	0.00	0.00	752.50	18.00	0.00	0.00	135.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	887.95									"3,076.62"	0.00	0.00	553.80	0.00	0.00	0.00	0	0.00	"3,630.42"																																													
B2B	N			Tax Invoice	380155250086	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	430.00	"1,118.00"	0.00	0.00	"1,118.00"	18.00	0.00	0.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.24"									"3,076.62"	0.00	0.00	553.80	0.00	0.00	0.00	0	0.00	"3,630.42"																																													
B2B	N			Tax Invoice	380155250087	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"3,609.95"	0.00	0.00	649.79	0.00	0.00	0.00	0	0.00	"4,259.74"																																													
B2B	N			Tax Invoice	380155250087	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"3,609.95"	0.00	0.00	649.79	0.00	0.00	0.00	0	0.00	"4,259.74"																																													
B2B	N			Tax Invoice	380155250087	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.850	0.000	Others	430.00	365.50	0.00	0.00	365.50	18.00	0.00	0.00	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.29									"3,609.95"	0.00	0.00	649.79	0.00	0.00	0.00	0	0.00	"4,259.74"																																													
B2B	N			Tax Invoice	380155250088	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"3,705.21"	0.00	0.00	"1,012.48"	0.00	0.00	0.00	0	0.00	"4,717.69"																																													
B2B	N			Tax Invoice	380155250088	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SUCTION PIPE 2	NO	87089900		1.000	0.000	Numbers	"3,214.31"	"3,455.38"	0.00	0.00	"3,455.38"	28.00	0.00	0.00	967.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,422.89"									"3,705.21"	0.00	0.00	"1,012.48"	0.00	0.00	0.00	0	0.00	"4,717.69"																																													
B2B	N			Tax Invoice	380155250088	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.081	0.000	Others	430.00	34.83	0.00	0.00	34.83	18.00	0.00	0.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.10									"3,705.21"	0.00	0.00	"1,012.48"	0.00	0.00	0.00	0	0.00	"4,717.69"																																													
B2B	N			Tax Invoice	380155250089	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	430.00	"3,870.00"	0.00	0.00	"3,870.00"	18.00	0.00	0.00	696.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,566.60"									"4,696.11"	0.00	0.00	845.30	0.00	0.00	0.00	0	0.00	"5,541.41"																																													
B2B	N			Tax Invoice	380155250089	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"4,696.11"	0.00	0.00	845.30	0.00	0.00	0.00	0	0.00	"5,541.41"																																													
B2B	N			Tax Invoice	380155250089	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		3.000	0.000	Numbers	233.61	700.83	0.00	0.00	700.83	18.00	0.00	0.00	126.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	826.98									"4,696.11"	0.00	0.00	845.30	0.00	0.00	0.00	0	0.00	"5,541.41"																																													
B2B	N			Tax Invoice	380155250090	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	587.06	631.09	0.00	0.00	631.09	28.00	0.00	0.00	176.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.80									"4,638.09"	0.00	0.00	897.97	0.00	0.00	0.00	0	0.00	"5,536.06"																																													
B2B	N			Tax Invoice	380155250090	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.300	0.000	Others	430.00	"3,139.00"	0.00	0.00	"3,139.00"	18.00	0.00	0.00	565.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.02"									"4,638.09"	0.00	0.00	897.97	0.00	0.00	0.00	0	0.00	"5,536.06"																																													
B2B	N			Tax Invoice	380155250090	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		26.000	0.000	Others	18.00	468.00	0.00	0.00	468.00	18.00	0.00	0.00	84.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.24									"4,638.09"	0.00	0.00	897.97	0.00	0.00	0.00	0	0.00	"5,536.06"																																													
B2B	N			Tax Invoice	380155250090	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	400.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"4,638.09"	0.00	0.00	897.97	0.00	0.00	0.00	0	0.00	"5,536.06"																																													
B2B				Tax Invoice	3801042500937	06/05/2025	06EWQPS9207H1ZV	SARITA CARRIER	SARITA CARRIER	Haryana	REWARI REWARI  VILL   KHANDORA		VILL   KHANDORA	123401	Haryana	6354720547	sarita88008@gmail.com							06EWQPS9207H1ZV	SARITA CARRIER	SARITA CARRIER	REWARI REWARI  VILL   KHANDORA		VILL   KHANDORA	123401	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	3801042500939	06/05/2025	06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	Haryana	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	9599790093								06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042500944	06/05/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	1	LIQUIDE PIPE	NO	84159000		1.000	0.000	Numbers	"1,058.59"	"1,385.60"	0.00	0.00	"1,385.60"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"1,385.60"	124.70	124.70	0.00	0.00	0.00	0.00	0	0.00	"1,635.00"																																													
B2B				Tax Invoice	3801042500947	06/05/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042500948	06/05/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042500949	06/05/2025	06ASFPS8933D2ZI	J S TRANSPORT CO	J S TRANSPORT CO	Haryana	NEAR KRISHAN DHARAM KANTA  NAHARPUR RUPA		SECTOR 33  FLOOR	122001	Haryana	7827273040								06ASFPS8933D2ZI	J S TRANSPORT CO	J S TRANSPORT CO	NEAR KRISHAN DHARAM KANTA  NAHARPUR RUPA		SECTOR 33  FLOOR	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042500951	06/05/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042500952	06/05/2025	33BQOPS6685Q1ZK	NAGARAJAN SEKAR N S TRANSPORT	NAGARAJAN SEKAR N S TRANSPORT	Tamil Nadu	96 227A  NETHAJI NAGAR GB  KELAMANGALAM		KRISHNAGIRI	635113	Tamil Nadu	7448611858								33BQOPS6685Q1ZK	NAGARAJAN SEKAR N S TRANSPORT	NAGARAJAN SEKAR N S TRANSPORT	96 227A  NETHAJI NAGAR GB  KELAMANGALAM		KRISHNAGIRI	635113	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042500953	06/05/2025	29APWPL9669M1ZD	LOKESH S	LOKESH S	Karnataka	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	9480061484	lokeshgowdats@gmail.com							29APWPL9669M1ZD	LOKESH S	LOKESH S	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	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	3801042500954	06/05/2025	06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	Haryana	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	7200960002	akashtanwar590@gmail.com							06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	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	3801042500955	06/05/2025	06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	Haryana	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	7200960002	akashtanwar590@gmail.com							06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	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	3801042500956	06/05/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	1	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	"1,031.72"	"1,386.70"	0.00	0.00	"1,386.70"	28.00	0.00	0.00	388.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,774.98"									"1,852.82"	0.00	0.00	472.18	0.00	0.00	0.00	0	0.00	"2,325.00"																																													
B2B				Tax Invoice	3801042500956	06/05/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	2	WASHER RELEASE ARM  30 25	NO	73182200		2.000	0.000	Numbers	29.14	76.28	0.00	0.00	76.28	18.00	0.00	0.00	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.01									"1,852.82"	0.00	0.00	472.18	0.00	0.00	0.00	0	0.00	"2,325.00"																																													
B2B				Tax Invoice	3801042500956	06/05/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	3	BOLTM20X1 5X90	NO	73181500		2.000	0.000	Numbers	148.92	389.84	0.00	0.00	389.84	18.00	0.00	0.00	70.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.01									"1,852.82"	0.00	0.00	472.18	0.00	0.00	0.00	0	0.00	"2,325.00"																																													
B2B				Tax Invoice	3801042500959	06/05/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801162500039	06/05/2025	29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	Karnataka	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	9972418475	baireshkr.1980@gmail.com							29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	65.97	0.00	"2,133.18"	18.00	191.99	191.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,517.16"									"12,666.77"	"1,172.23"	"1,172.23"	0.00	0.00	0.00	0.00	0	0.00	"15,011.23"																																													
B2B				Tax Invoice	3801162500039	06/05/2025	29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	Karnataka	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	9972418475	baireshkr.1980@gmail.com							29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	2	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	36.48	0.00	"1,179.62"	18.00	106.17	106.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.96"									"12,666.77"	"1,172.23"	"1,172.23"	0.00	0.00	0.00	0.00	0	0.00	"15,011.23"																																													
B2B				Tax Invoice	3801162500039	06/05/2025	29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	Karnataka	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	9972418475	baireshkr.1980@gmail.com							29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	111.33	0.00	"3,599.66"	18.00	323.97	323.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,247.60"									"12,666.77"	"1,172.23"	"1,172.23"	0.00	0.00	0.00	0.00	0	0.00	"15,011.23"																																													
B2B				Tax Invoice	3801162500039	06/05/2025	29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	Karnataka	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	9972418475	baireshkr.1980@gmail.com							29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	4	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	78.05	0.00	"2,523.64"	18.00	227.13	227.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,977.90"									"12,666.77"	"1,172.23"	"1,172.23"	0.00	0.00	0.00	0.00	0	0.00	"15,011.23"																																													
B2B				Tax Invoice	3801162500039	06/05/2025	29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	Karnataka	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	9972418475	baireshkr.1980@gmail.com							29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	5	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	16.02	0.00	517.88	18.00	46.61	46.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.10									"12,666.77"	"1,172.23"	"1,172.23"	0.00	0.00	0.00	0.00	0	0.00	"15,011.23"																																													
B2B				Tax Invoice	3801162500039	06/05/2025	29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	Karnataka	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	9972418475	baireshkr.1980@gmail.com							29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.48	0.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									"12,666.77"	"1,172.23"	"1,172.23"	0.00	0.00	0.00	0.00	0	0.00	"15,011.23"																																													
B2B				Tax Invoice	3801162500039	06/05/2025	29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	Karnataka	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	9972418475	baireshkr.1980@gmail.com							29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	7	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	45.25	0.00	"1,463.22"	18.00	131.69	131.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.60"									"12,666.77"	"1,172.23"	"1,172.23"	0.00	0.00	0.00	0.00	0	0.00	"15,011.23"																																													
B2B				Tax Invoice	3801162500039	06/05/2025	29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	Karnataka	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	9972418475	baireshkr.1980@gmail.com							29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	8	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	19.92	0.00	644.14	28.00	90.18	90.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.50									"12,666.77"	"1,172.23"	"1,172.23"	0.00	0.00	0.00	0.00	0	0.00	"15,011.23"																																													
B2B				Tax Invoice	3801162500039	06/05/2025	29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	Karnataka	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	9972418475	baireshkr.1980@gmail.com							29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	9	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	18.56	0.00	600.08	18.00	54.01	54.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.10									"12,666.77"	"1,172.23"	"1,172.23"	0.00	0.00	0.00	0.00	0	0.00	"15,011.23"																																													
B2B				Tax Invoice	3801122500313	06/05/2025	06AABCV5056H1ZC	VARUNA INTEGRATED LOGISTICS PVT LTD	VARUNA INTEGRATED LOGISTICS PVT LTD	Haryana	DHARUHERA  DHARUHERA DHARUHERA DHARUHERA		NH 8  VILLAGE KHIJURI	123106	Haryana	9753069273								06AABCV5056H1ZC	VARUNA INTEGRATED LOGISTICS PVT LTD	VARUNA INTEGRATED LOGISTICS PVT LTD	DHARUHERA  DHARUHERA DHARUHERA DHARUHERA		NH 8  VILLAGE KHIJURI	123106	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	0.00	0.00	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.91									374.50	0.00	0.00	67.41	0.00	0.00	0.00	0	0.00	441.91																																													
B2B				Tax Invoice	3801042500965	06/05/2025	06BWMPD2083F1ZP	M R  LOGISTICS GROUP C O DINESH	M R  LOGISTICS GROUP C O DINESH	Haryana	BHANGROLA  HARSARU  GURGAON GARHI HARSAR		SECTOR 8  NEAR AMZON	122505	Haryana	9588558623	ns342751@gmail.com							06BWMPD2083F1ZP	M R  LOGISTICS GROUP C O DINESH	M R  LOGISTICS GROUP C O DINESH	BHANGROLA  HARSARU  GURGAON GARHI HARSAR		SECTOR 8  NEAR AMZON	122505	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	3801162500040	06/05/2025	29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	Karnataka	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	9972418475	baireshkr.1980@gmail.com							29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	45.25	0.00	"1,463.22"	18.00	131.69	131.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.60"									"19,865.24"	"1,885.72"	"1,885.72"	0.00	0.00	0.00	0.00	0	0.00	"23,636.68"																																													
B2B				Tax Invoice	3801162500040	06/05/2025	29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	Karnataka	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	9972418475	baireshkr.1980@gmail.com							29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	2	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	65.97	0.00	"2,133.18"	18.00	191.99	191.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,517.16"									"19,865.24"	"1,885.72"	"1,885.72"	0.00	0.00	0.00	0.00	0	0.00	"23,636.68"																																													
B2B				Tax Invoice	3801162500040	06/05/2025	29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	Karnataka	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	9972418475	baireshkr.1980@gmail.com							29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	3	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	19.92	0.00	644.14	28.00	90.18	90.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.50									"19,865.24"	"1,885.72"	"1,885.72"	0.00	0.00	0.00	0.00	0	0.00	"23,636.68"																																													
B2B				Tax Invoice	3801162500040	06/05/2025	29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	Karnataka	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	9972418475	baireshkr.1980@gmail.com							29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	4	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.500	0.000	Numbers	275.42	"2,341.07"	70.23	0.00	"2,270.84"	18.00	204.38	204.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,679.60"									"19,865.24"	"1,885.72"	"1,885.72"	0.00	0.00	0.00	0.00	0	0.00	"23,636.68"																																													
B2B				Tax Invoice	3801162500040	06/05/2025	29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	Karnataka	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	9972418475	baireshkr.1980@gmail.com							29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	5	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.500	0.000	Numbers	296.61	"3,707.63"	111.23	0.00	"3,596.40"	18.00	323.68	323.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,243.76"									"19,865.24"	"1,885.72"	"1,885.72"	0.00	0.00	0.00	0.00	0	0.00	"23,636.68"																																													
B2B				Tax Invoice	3801162500040	06/05/2025	29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	Karnataka	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	9972418475	baireshkr.1980@gmail.com							29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	111.33	0.00	"3,599.66"	18.00	323.97	323.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,247.60"									"19,865.24"	"1,885.72"	"1,885.72"	0.00	0.00	0.00	0.00	0	0.00	"23,636.68"																																													
B2B				Tax Invoice	3801162500040	06/05/2025	29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	Karnataka	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	9972418475	baireshkr.1980@gmail.com							29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	7	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	78.05	0.00	"2,523.64"	18.00	227.13	227.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,977.90"									"19,865.24"	"1,885.72"	"1,885.72"	0.00	0.00	0.00	0.00	0	0.00	"23,636.68"																																													
B2B				Tax Invoice	3801162500040	06/05/2025	29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	Karnataka	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	9972418475	baireshkr.1980@gmail.com							29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	8	DIPSTICK ASSEMBLY E494 4VALVE	NO	87081090		1.000	0.000	Numbers	"1,527.34"	"1,527.34"	45.82	0.00	"1,481.52"	28.00	207.41	207.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,896.34"									"19,865.24"	"1,885.72"	"1,885.72"	0.00	0.00	0.00	0.00	0	0.00	"23,636.68"																																													
B2B				Tax Invoice	3801162500040	06/05/2025	29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	Karnataka	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	9972418475	baireshkr.1980@gmail.com							29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	9	O RING  11  DIP STICK GUIDE  7493	NO	40169330		2.000	0.000	Numbers	55.08	110.16	3.29	0.00	106.87	18.00	9.62	9.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.11									"19,865.24"	"1,885.72"	"1,885.72"	0.00	0.00	0.00	0.00	0	0.00	"23,636.68"																																													
B2B				Tax Invoice	3801162500040	06/05/2025	29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	Karnataka	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	9972418475	baireshkr.1980@gmail.com							29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	10	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	16.02	0.00	517.88	18.00	46.61	46.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.10									"19,865.24"	"1,885.72"	"1,885.72"	0.00	0.00	0.00	0.00	0	0.00	"23,636.68"																																													
B2B				Tax Invoice	3801162500040	06/05/2025	29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	Karnataka	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	9972418475	baireshkr.1980@gmail.com							29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	11	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,126.51"	0.00	"1,076.89"	18.00	96.92	96.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,270.73"									"19,865.24"	"1,885.72"	"1,885.72"	0.00	0.00	0.00	0.00	0	0.00	"23,636.68"																																													
B2B				Tax Invoice	3801162500040	06/05/2025	29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	Karnataka	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	9972418475	baireshkr.1980@gmail.com							29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	12	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									"19,865.24"	"1,885.72"	"1,885.72"	0.00	0.00	0.00	0.00	0	0.00	"23,636.68"																																													
B2B				Tax Invoice	3801162500040	06/05/2025	29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	Karnataka	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	9972418475	baireshkr.1980@gmail.com							29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"19,865.24"	"1,885.72"	"1,885.72"	0.00	0.00	0.00	0.00	0	0.00	"23,636.68"																																													
B2B	N			Tax Invoice	380155250091	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	380155250092	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	RETURN LINE RESERVIOUR SIDE	NO	87089900		1.000	0.000	Numbers	941.41	941.41	0.00	0.00	941.41	28.00	0.00	0.00	263.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,205.00"									"2,611.91"	0.00	0.00	564.28	0.00	0.00	0.00	0	0.00	"3,176.19"																																													
B2B	N			Tax Invoice	380155250092	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"2,611.91"	0.00	0.00	564.28	0.00	0.00	0.00	0	0.00	"3,176.19"																																													
B2B	N			Tax Invoice	380155250092	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		56.000	0.000	Others	18.00	"1,008.00"	0.00	0.00	"1,008.00"	18.00	0.00	0.00	181.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.44"									"2,611.91"	0.00	0.00	564.28	0.00	0.00	0.00	0	0.00	"3,176.19"																																													
B2B	N			Tax Invoice	380155250092	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,611.91"	0.00	0.00	564.28	0.00	0.00	0.00	0	0.00	"3,176.19"																																													
B2B	N			Tax Invoice	380155250093	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"7,461.31"	0.00	0.00	"1,294.55"	0.00	0.00	0.00	0	0.00	"8,755.86"																																													
B2B	N			Tax Invoice	380155250093	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	0.00	0.00	419.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"7,461.31"	0.00	0.00	"1,294.55"	0.00	0.00	0.00	0	0.00	"8,755.86"																																													
B2B	N			Tax Invoice	380155250093	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	0.00	0.00	96.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"7,461.31"	0.00	0.00	"1,294.55"	0.00	0.00	0.00	0	0.00	"8,755.86"																																													
B2B	N			Tax Invoice	380155250093	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		7.000	0.000	Numbers	255.93	"1,791.51"	0.00	0.00	"1,791.51"	18.00	0.00	0.00	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,113.98"									"7,461.31"	0.00	0.00	"1,294.55"	0.00	0.00	0.00	0	0.00	"8,755.86"																																													
B2B	N			Tax Invoice	380155250093	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	375.00	975.00	0.00	0.00	975.00	18.00	0.00	0.00	175.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.50"									"7,461.31"	0.00	0.00	"1,294.55"	0.00	0.00	0.00	0	0.00	"8,755.86"																																													
B2B	N			Tax Invoice	380155250093	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	375.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	0.00	0.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.75"									"7,461.31"	0.00	0.00	"1,294.55"	0.00	0.00	0.00	0	0.00	"8,755.86"																																													
B2B	N			Tax Invoice	380155250093	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.350	0.000	Others	375.00	131.25	0.00	0.00	131.25	18.00	0.00	0.00	23.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.88									"7,461.31"	0.00	0.00	"1,294.55"	0.00	0.00	0.00	0	0.00	"8,755.86"																																													
B2B				Tax Invoice	3801042500971	07/05/2025	06AACFU4487F2Z0	UNIVERSAL NETWORK OF	UNIVERSAL NETWORK OF	Haryana	GALI NO 4 VIRAT NAGAR PANIPAT PANIPAT CI		FLOOR NO PHASE 3 FLAT NO 18 21	132103	Haryana	8295922000	unipanipat@yahoo.com							06AACFU4487F2Z0	UNIVERSAL NETWORK OF	UNIVERSAL NETWORK OF	GALI NO 4 VIRAT NAGAR PANIPAT PANIPAT CI		FLOOR NO PHASE 3 FLAT NO 18 21	132103	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	3801042500972	07/05/2025	06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	Haryana	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	9599790093								06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042500973	07/05/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042500974	07/05/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3801042500975	07/05/2025	24AAJCS2871F2ZB	SHREE DHAIN AUTO LOGISTICS PVT LTD	SHREE DHAIN AUTO LOGISTICS PVT LTD	Gujarat	TALUKA SAVLI DIST VADODARA  VADODARA H O		FF  01 02  DHAIN RESIDENCY	390022	Gujarat	9664982849	gopeshsinghal.70@gmail.com							24AAJCS2871F2ZB	SHREE DHAIN AUTO LOGISTICS PVT LTD	SHREE DHAIN AUTO LOGISTICS PVT LTD	TALUKA SAVLI DIST VADODARA  VADODARA H O		FF  01 02  DHAIN RESIDENCY	390022	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	3801042500976	07/05/2025	06AAGCK6307F1ZQ	KTC TRANSLOGISTICS	KTC TRANSLOGISTICS	Haryana	REWARI REWARI  VILL  RUDH  TEH  BAWAL		VILL  RUDH  TEH  BAWAL	123401	Haryana	0010426473								06AAGCK6307F1ZQ	KTC TRANSLOGISTICS	KTC TRANSLOGISTICS	REWARI REWARI  VILL  RUDH  TEH  BAWAL		VILL  RUDH  TEH  BAWAL	123401	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042500978	07/05/2025	29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	Karnataka	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	9731470995	girikumarns1990@gmail.com							29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	1	BRAKE DRUM REAR	NO	87081090		1.000	0.000	Numbers	"10,710.94"	"10,710.94"	535.55	0.00	"10,175.39"	28.00	"1,424.55"	"1,424.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,024.49"									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	2	FR RR BRAKE DRUM  ABS   10 75	NO	87087000		1.000	0.000	Numbers	"9,101.56"	"9,101.56"	455.08	0.00	"8,646.48"	28.00	"1,210.51"	"1,210.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,067.50"									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	3	BRAKE FLUID DOT 4	NO	87089900		4.000	0.000	Numbers	146.00	584.00	0.00	0.00	584.00	28.00	81.76	81.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.52									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	9.63	0.00	311.37	18.00	28.02	28.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.41									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	535.00	417.30	12.52	0.00	404.78	18.00	36.43	36.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.64									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	6	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"1,906.25"	0.00	"2,000.00"	28.00	280.00	280.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,560.00"									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	7	SUBLET	YES	998714		1.500	0.000	Others	485.00	727.50	0.00	0.00	727.50	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.46									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	8	SUBLET	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	54.57	0.00	"1,764.43"	18.00	158.80	158.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,082.03"									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	535.00	"3,210.00"	96.30	0.00	"3,113.70"	18.00	280.23	280.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,674.16"									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	11	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,246.09"	"6,246.09"	312.30	0.00	"5,933.79"	28.00	830.73	830.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,595.25"									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	12	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	67.16	0.00	"1,276.06"	18.00	114.85	114.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.76"									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	48.15	0.00	"1,556.85"	18.00	140.12	140.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,837.09"									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	14	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,730.47"	"4,730.47"	236.52	0.00	"4,493.95"	28.00	629.15	629.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,752.25"									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	30.50	0.00	986.00	18.00	88.74	88.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,163.48"									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	4.82	0.00	155.68	18.00	14.01	14.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.70									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	7.22	0.00	233.53	18.00	21.02	21.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.57									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	18	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	79.49	0.00	"1,510.35"	28.00	211.45	211.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.25"									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	19	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	36.16	0.00	687.05	12.00	41.22	41.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.49									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	20	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	89.06	0.00	"1,692.19"	28.00	236.91	236.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,166.01"									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	21	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	22	KIT LINING SET W SPRING 320X110 STD	NO	68138100		1.000	0.000	Numbers	"1,521.19"	"1,521.19"	76.06	0.00	"1,445.13"	18.00	130.06	130.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,705.25"									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	23	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	140.76	0.00	"2,674.47"	18.00	240.70	240.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,155.87"									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	24	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	68.86	0.00	"1,308.24"	18.00	117.74	117.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,543.72"									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	25	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	74.15	0.00	"1,408.90"	18.00	126.80	126.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,662.50"									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	6.42	0.00	207.58	18.00	18.68	18.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.94									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	8.83	0.00	285.42	18.00	25.69	25.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.80									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	8.03	0.00	259.47	18.00	23.35	23.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.17									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	29	SUBLET	YES	998714		4.000	0.000	Others	485.00	"1,940.00"	0.00	0.00	"1,940.00"	18.00	174.60	174.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,289.20"									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	30	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	47.25	0.00	897.67	18.00	80.79	80.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.25"									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	31	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	173.52	0.00	"3,296.82"	18.00	296.71	296.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.24"									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	32	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.53"	"3,13,474.59"	"3,11,787.05"	0.00	"1,687.54"	18.00	151.88	151.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,991.30"									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500320	07/05/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"9,567.17"	"1,259.29"	"1,259.29"	0.00	0.00	0.00	0.00	0	0.00	"12,085.75"																																													
B2B				Tax Invoice	3801122500320	07/05/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	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	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"9,567.17"	"1,259.29"	"1,259.29"	0.00	0.00	0.00	0.00	0	0.00	"12,085.75"																																													
B2B				Tax Invoice	3801122500320	07/05/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.495	0.000	Others	535.00	799.83	0.00	0.00	799.83	18.00	71.98	71.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.79									"9,567.17"	"1,259.29"	"1,259.29"	0.00	0.00	0.00	0.00	0	0.00	"12,085.75"																																													
B2B				Tax Invoice	3801122500320	07/05/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	4	AIR PROCESSING UNIT	NO	87089900		1.000	0.000	Numbers	"7,964.84"	"7,964.84"	0.00	0.00	"7,964.84"	28.00	"1,115.08"	"1,115.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,195.00"									"9,567.17"	"1,259.29"	"1,259.29"	0.00	0.00	0.00	0.00	0	0.00	"12,085.75"																																													
B2B				Tax Invoice	3801262500007	07/05/2025	29ABQFA5815Q1ZK	AGUSTYA	AGUSTYA	Karnataka	KASABA HOBLI  NELAMANGALA   32 1 VISHW		32 1 VISHWESHWARAPURA	562123	Karnataka	9036010607	spoc@agustyagroup.com							29ABQFA5815Q1ZK	AGUSTYA	AGUSTYA	KASABA HOBLI  NELAMANGALA   32 1 VISHW		32 1 VISHWESHWARAPURA	562123	Karnataka	1	KIT FOR CLUTCH COVER 395	NO	87089300		1.000	0.000	Numbers	"15,708.28"	"18,411.08"	0.00	0.00	"18,411.08"	28.00	"2,577.51"	"2,577.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,566.10"									"19,932.18"	"2,714.41"	"2,714.41"	0.00	0.00	0.00	0.00	0	0.00	"25,361.00"																																													
B2B				Tax Invoice	3801262500007	07/05/2025	29ABQFA5815Q1ZK	AGUSTYA	AGUSTYA	Karnataka	KASABA HOBLI  NELAMANGALA   32 1 VISHW		32 1 VISHWESHWARAPURA	562123	Karnataka	9036010607	spoc@agustyagroup.com							29ABQFA5815Q1ZK	AGUSTYA	AGUSTYA	KASABA HOBLI  NELAMANGALA   32 1 VISHW		32 1 VISHWESHWARAPURA	562123	Karnataka	2	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,317.58"	"1,521.10"	0.00	0.00	"1,521.10"	18.00	136.90	136.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,794.90"									"19,932.18"	"2,714.41"	"2,714.41"	0.00	0.00	0.00	0.00	0	0.00	"25,361.00"																																													
B2B				Tax Invoice	3801042500985	07/05/2025	29KTTPS5584R1ZR	DP ENTERPRISES	DP ENTERPRISES	Karnataka	CHINTAMANI BAZAR CHINTAMANI  MALLAPALLI		MALLAPALLI	563125	Karnataka	8197979579	dpenterprises@gmail.com							29KTTPS5584R1ZR	DP ENTERPRISES	DP ENTERPRISES	CHINTAMANI BAZAR CHINTAMANI  MALLAPALLI		MALLAPALLI	563125	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	3801042500988	07/05/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	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	3801122500323	07/05/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	1	RUBBER BOLSTER SPRING	NO	40169390		1.000	0.000	Numbers	"8,919.49"	"8,919.49"	0.00	0.00	"8,919.49"	18.00	802.75	802.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,524.99"									"12,865.17"	"1,157.86"	"1,157.86"	0.00	0.00	0.00	0.00	0	0.00	"15,180.89"																																													
B2B				Tax Invoice	3801122500323	07/05/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	2	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"2,440.68"	"2,440.68"	0.00	0.00	"2,440.68"	18.00	219.66	219.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,880.00"									"12,865.17"	"1,157.86"	"1,157.86"	0.00	0.00	0.00	0.00	0	0.00	"15,180.89"																																													
B2B				Tax Invoice	3801122500323	07/05/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	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									"12,865.17"	"1,157.86"	"1,157.86"	0.00	0.00	0.00	0.00	0	0.00	"15,180.89"																																													
B2B				Tax Invoice	3801122500323	07/05/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	4	SUBLET	YES	998714		2.000	0.000	Others	485.00	970.00	0.00	0.00	970.00	18.00	87.30	87.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.60"									"12,865.17"	"1,157.86"	"1,157.86"	0.00	0.00	0.00	0.00	0	0.00	"15,180.89"																																													
B2B	N			Tax Invoice	380155250094	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"6,078.83"	0.00	0.00	"1,312.45"	0.00	0.00	0.00	0	0.00	"7,391.28"																																													
B2B	N			Tax Invoice	380155250094	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DIFF PRESSURE SENSOR FOR BSVI	NO	85114000		1.000	0.000	Numbers	"1,322.34"	"1,322.34"	0.00	0.00	"1,322.34"	28.00	0.00	0.00	370.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,692.60"									"6,078.83"	0.00	0.00	"1,312.45"	0.00	0.00	0.00	0	0.00	"7,391.28"																																													
B2B	N			Tax Invoice	380155250094	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	430.13	860.26	0.00	0.00	860.26	28.00	0.00	0.00	240.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,101.13"									"6,078.83"	0.00	0.00	"1,312.45"	0.00	0.00	0.00	0	0.00	"7,391.28"																																													
B2B	N			Tax Invoice	380155250094	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"6,078.83"	0.00	0.00	"1,312.45"	0.00	0.00	0.00	0	0.00	"7,391.28"																																													
B2B	N			Tax Invoice	380155250094	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	430.00	111.80	0.00	0.00	111.80	18.00	0.00	0.00	20.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.92									"6,078.83"	0.00	0.00	"1,312.45"	0.00	0.00	0.00	0	0.00	"7,391.28"																																													
B2B	N			Tax Invoice	380155250094	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"6,078.83"	0.00	0.00	"1,312.45"	0.00	0.00	0.00	0	0.00	"7,391.28"																																													
B2B	N			Tax Invoice	380155250094	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.081	0.000	Others	430.00	34.83	0.00	0.00	34.83	18.00	0.00	0.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.10									"6,078.83"	0.00	0.00	"1,312.45"	0.00	0.00	0.00	0	0.00	"7,391.28"																																													
B2B				Tax Invoice	3801042500989	08/05/2025	06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	Haryana	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	7065662121								06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	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	3801042500990	08/05/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		5.000	0.000	Numbers	255.93	"1,279.66"	0.00	0.00	"1,279.66"	18.00	115.17	115.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.00"									"2,169.50"	195.25	195.25	0.00	0.00	0.00	0.00	0	0.00	"2,560.00"																																													
B2B				Tax Invoice	3801042500990	08/05/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	2	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	679.83	889.84	0.00	0.00	889.84	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"									"2,169.50"	195.25	195.25	0.00	0.00	0.00	0.00	0	0.00	"2,560.00"																																													
B2B				Tax Invoice	3801122500326	08/05/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	0.00	0.00	133.75	18.00	0.00	0.00	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.83									"1,346.68"	0.00	0.00	242.41	0.00	0.00	0.00	0	0.00	"1,589.09"																																													
B2B				Tax Invoice	3801122500326	08/05/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	0.00	0.00	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"1,346.68"	0.00	0.00	242.41	0.00	0.00	0.00	0	0.00	"1,589.09"																																													
B2B				Tax Invoice	3801122500326	08/05/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	3	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	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									"1,346.68"	0.00	0.00	242.41	0.00	0.00	0.00	0	0.00	"1,589.09"																																													
B2B				Tax Invoice	3801122500326	08/05/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	4	AIR INTAKE FILTER	NO	84159000		1.000	0.000	Numbers	355.93	355.93	0.00	0.00	355.93	18.00	0.00	0.00	64.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00									"1,346.68"	0.00	0.00	242.41	0.00	0.00	0.00	0	0.00	"1,589.09"																																													
B2B				Tax Invoice	3801042500993	08/05/2025	29ALVPB7895C1ZH	BRAHMANANDA REDDY	BRAHMANANDA REDDY	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  MARGAN		MARGANAHALLI   YALAGIRI PO	562101	Karnataka	9845928884								29ALVPB7895C1ZH	BRAHMANANDA REDDY	BRAHMANANDA REDDY	CHICKBALLAPUR H O CHICKBALLAPUR  MARGAN		MARGANAHALLI   YALAGIRI PO	562101	Karnataka	1	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		4.000	0.000	Numbers	155.39	813.56	0.00	0.00	813.56	18.00	73.22	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"3,423.74"	308.13	308.13	0.00	0.00	0.00	0.00	0	0.00	"4,040.00"																																													
B2B				Tax Invoice	3801042500993	08/05/2025	29ALVPB7895C1ZH	BRAHMANANDA REDDY	BRAHMANANDA REDDY	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  MARGAN		MARGANAHALLI   YALAGIRI PO	562101	Karnataka	9845928884								29ALVPB7895C1ZH	BRAHMANANDA REDDY	BRAHMANANDA REDDY	CHICKBALLAPUR H O CHICKBALLAPUR  MARGAN		MARGANAHALLI   YALAGIRI PO	562101	Karnataka	2	OIL SEAL HUB REAR INNER  30 25	NO	40169330		4.000	0.000	Numbers	178.05	932.22	0.00	0.00	932.22	18.00	83.90	83.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.02"									"3,423.74"	308.13	308.13	0.00	0.00	0.00	0.00	0	0.00	"4,040.00"																																													
B2B				Tax Invoice	3801042500993	08/05/2025	29ALVPB7895C1ZH	BRAHMANANDA REDDY	BRAHMANANDA REDDY	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  MARGAN		MARGANAHALLI   YALAGIRI PO	562101	Karnataka	9845928884								29ALVPB7895C1ZH	BRAHMANANDA REDDY	BRAHMANANDA REDDY	CHICKBALLAPUR H O CHICKBALLAPUR  MARGAN		MARGANAHALLI   YALAGIRI PO	562101	Karnataka	3	GASKET  REAR AXLE SHAFT	NO	48239030		4.000	0.000	Numbers	97.12	508.48	0.00	0.00	508.48	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00									"3,423.74"	308.13	308.13	0.00	0.00	0.00	0.00	0	0.00	"4,040.00"																																													
B2B				Tax Invoice	3801042500993	08/05/2025	29ALVPB7895C1ZH	BRAHMANANDA REDDY	BRAHMANANDA REDDY	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  MARGAN		MARGANAHALLI   YALAGIRI PO	562101	Karnataka	9845928884								29ALVPB7895C1ZH	BRAHMANANDA REDDY	BRAHMANANDA REDDY	CHICKBALLAPUR H O CHICKBALLAPUR  MARGAN		MARGANAHALLI   YALAGIRI PO	562101	Karnataka	4	WHEEL NUT	NO	73181600		4.000	0.000	Numbers	84.17	440.68	0.00	0.00	440.68	18.00	39.66	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.00									"3,423.74"	308.13	308.13	0.00	0.00	0.00	0.00	0	0.00	"4,040.00"																																													
B2B				Tax Invoice	3801042500993	08/05/2025	29ALVPB7895C1ZH	BRAHMANANDA REDDY	BRAHMANANDA REDDY	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  MARGAN		MARGANAHALLI   YALAGIRI PO	562101	Karnataka	9845928884								29ALVPB7895C1ZH	BRAHMANANDA REDDY	BRAHMANANDA REDDY	CHICKBALLAPUR H O CHICKBALLAPUR  MARGAN		MARGANAHALLI   YALAGIRI PO	562101	Karnataka	5	BOLT REAR M22X104 12 9 GRADE	NO	73181600		4.000	0.000	Numbers	139.20	728.80	0.00	0.00	728.80	18.00	65.59	65.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.98									"3,423.74"	308.13	308.13	0.00	0.00	0.00	0.00	0	0.00	"4,040.00"																																													
B2B				Tax Invoice	3801122500330	08/05/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	1	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"2,226.56"	"2,226.56"	0.00	0.00	"2,226.56"	28.00	311.72	311.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,850.00"									"2,654.56"	350.24	350.24	0.00	0.00	0.00	0.00	0	0.00	"3,355.04"																																													
B2B				Tax Invoice	3801122500330	08/05/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	2	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									"2,654.56"	350.24	350.24	0.00	0.00	0.00	0.00	0	0.00	"3,355.04"																																													
B2B				Tax Invoice	3801042500997	08/05/2025	29AFFPK7793C1Z4	SHRIKANT ANANDRAO KADAM	SHRIKANT ANANDRAO KADAM	Karnataka	3RD CROSS  SHAHU NAGAR    175396 ANANDVA		ANANDVAN BUILDING PLOT NO 25	590010	Karnataka	9623057265								29AFFPK7793C1Z4	SHRIKANT ANANDRAO KADAM	SHRIKANT ANANDRAO KADAM	3RD CROSS  SHAHU NAGAR    175396 ANANDVA		ANANDVAN BUILDING PLOT NO 25	590010	Karnataka	1	CROSS SHAFT ET70S6 SRGSL	NO	87089900		1.000	0.000	Numbers	738.19	992.18	0.00	0.00	992.18	28.00	138.91	138.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,270.00"									992.18	138.91	138.91	0.00	0.00	0.00	0.00	0	0.00	"1,270.00"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	1	TAPER DOWEL	NO	87089900		10.000	0.000	Numbers	136.72	"1,367.20"	0.00	0.00	"1,367.20"	28.00	191.41	191.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,750.02"									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	2	KIT BRAKE LINING  410X180   STD	NO	87089900		4.000	0.000	Numbers	"3,824.22"	"15,296.88"	0.00	0.00	"15,296.88"	28.00	"2,141.56"	"2,141.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,580.00"									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		18.500	0.000	Numbers	296.61	"5,487.29"	0.00	0.00	"5,487.29"	18.00	493.86	493.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,475.01"									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	4	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	48.48	48.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	5	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.01"									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		25.000	0.000	Numbers	255.93	"6,398.25"	0.00	0.00	"6,398.25"	18.00	575.84	575.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,549.93"									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		11.000	0.000	Numbers	275.42	"3,029.62"	0.00	0.00	"3,029.62"	18.00	272.67	272.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,574.96"									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	8	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	28.00	721.33	721.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	10	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	225.86	225.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	11	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	12	BEARING  REAR HUB INNER	NO	84821090		1.000	0.000	Numbers	"3,745.76"	"3,745.76"	0.00	0.00	"3,745.76"	18.00	337.12	337.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,420.00"									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	13	GASKET  REAR AXLE SHAFT	NO	48239030		4.000	0.000	Numbers	127.12	508.48	0.00	0.00	508.48	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	14	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	15	MATCHSET REAR	NO	84828000		1.000	0.000	Numbers	"6,080.51"	"6,080.51"	0.00	0.00	"6,080.51"	18.00	547.25	547.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,175.01"									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	16	MATCH SET REAR 6000 ORBIT	NO	73181600		1.000	0.000	Numbers	"6,385.59"	"6,385.59"	0.00	0.00	"6,385.59"	18.00	574.70	574.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,534.99"									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	17	BEARING  FRONT HUB INNER	NO	84821090		2.000	0.000	Numbers	"1,995.76"	"3,991.54"	0.00	0.00	"3,991.54"	18.00	359.24	359.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,710.02"									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	18	EICHER PREMIUM PLUS GREASE	NO	27101990		14.000	0.000	Numbers	"1,04,491.53"	"14,62,881.42"	"14,54,731.04"	0.00	"8,150.38"	18.00	733.53	733.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,617.44"									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	19	HUB GREASING KIT TERRA16 HDR	NO	40169330		2.000	0.000	Numbers	"1,317.80"	"2,635.60"	0.00	0.00	"2,635.60"	18.00	237.20	237.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,110.00"									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	20	AUTO SLACK ADJUSTER160X16MM OFFSET RH	NO	87089900		2.000	0.000	Numbers	"3,765.63"	"7,531.26"	0.00	0.00	"7,531.26"	28.00	"1,054.38"	"1,054.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,640.02"									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	21	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"									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	22	SUBLET	YES	998714		8.819	0.000	Others	485.00	"4,277.22"	0.00	0.00	"4,277.22"	18.00	384.95	384.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,047.12"									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	23	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"9,748.00"	0.00	0.00	"9,748.00"	28.00	"1,364.72"	"1,364.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,477.44"									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	26	SUBLET	YES	998714		16.495	0.000	Others	485.00	"8,000.08"	0.00	0.00	"8,000.08"	18.00	720.01	720.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,440.10"									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	0.00	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	0.00	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	535.00	"2,033.00"	0.00	0.00	"2,033.00"	18.00	182.97	182.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,398.94"									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	30	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"									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	31	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"									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	37	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									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	38	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									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	39	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	40	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	535.00	"3,745.00"	0.00	0.00	"3,745.00"	18.00	337.05	337.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,419.10"									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	41	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	42	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	43	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	44	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	535.00	"2,407.50"	0.00	0.00	"2,407.50"	18.00	216.68	216.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,840.86"									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	45	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	0.00	0.00	363.80	18.00	32.74	32.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.28									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	46	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	47	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	48	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									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	49	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									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	50	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									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	51	BANIAN WASTE	NO	52029900		10.000	0.000	Numbers	130.00	"1,300.00"	0.00	0.00	"1,300.00"	5.00	32.50	32.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	52	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.02									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	53	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,855.93"	"1,855.93"	0.00	0.00	"1,855.93"	18.00	167.03	167.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,189.99"									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	54	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	55	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	233.05	466.10	0.00	0.00	466.10	18.00	41.95	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.00									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801122500332	08/05/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	56	FRONT SLACK ADJUSTER  MEI	NO	87089900		2.000	0.000	Numbers	"3,726.56"	"7,453.14"	0.00	0.00	"7,453.14"	28.00	"1,043.44"	"1,043.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,540.02"									"1,45,824.27"	"15,423.60"	"15,423.60"	0.00	0.00	0.00	0.00	0	0.00	"1,76,671.47"																																													
B2B				Tax Invoice	3801042500999	08/05/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122500333	08/05/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"2,426.48"	273.08	273.08	0.00	0.00	0.00	0.00	0	0.00	"2,972.64"																																													
B2B				Tax Invoice	3801122500333	08/05/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	2	NUT REAR AXLE SHAFT	NO	73181600		8.000	0.000	Numbers	29.66	237.28	0.00	0.00	237.28	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.00									"2,426.48"	273.08	273.08	0.00	0.00	0.00	0.00	0	0.00	"2,972.64"																																													
B2B				Tax Invoice	3801122500333	08/05/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	3	STAR WASHER	NO	73182200		8.000	0.000	Numbers	8.47	67.84	0.00	0.00	67.84	18.00	6.11	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.06									"2,426.48"	273.08	273.08	0.00	0.00	0.00	0.00	0	0.00	"2,972.64"																																													
B2B				Tax Invoice	3801122500333	08/05/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	4	STUDE AXLE SHAFT	NO	73181500		8.000	0.000	Numbers	101.69	813.60	0.00	0.00	813.60	18.00	73.22	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.04									"2,426.48"	273.08	273.08	0.00	0.00	0.00	0.00	0	0.00	"2,972.64"																																													
B2B				Tax Invoice	3801122500333	08/05/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	5	TAPER DOWEL	NO	87089900		8.000	0.000	Numbers	136.72	"1,093.76"	0.00	0.00	"1,093.76"	28.00	153.13	153.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.02"									"2,426.48"	273.08	273.08	0.00	0.00	0.00	0.00	0	0.00	"2,972.64"																																													
B2B				Tax Invoice	3801042501009	08/05/2025	29CTQPM5831E1Z9	SHREE MAHESH TRANSPORT MYLARAIAH	SHREE MAHESH TRANSPORT MYLARAIAH	Karnataka	INDUSTRIAL AREA  BANGALORE  BENGALURU PE		NO 426  12TH CROSS 4T	560058	Karnataka	9611903562								29CTQPM5831E1Z9	SHREE MAHESH TRANSPORT MYLARAIAH	SHREE MAHESH TRANSPORT MYLARAIAH	INDUSTRIAL AREA  BANGALORE  BENGALURU PE		NO 426  12TH CROSS 4T	560058	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	3801122500336	08/05/2025	29BECPR6633D1ZE	RAMESH K	RAMESH K	Karnataka	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9591624555	rameshkramu@gmail.com							29BECPR6633D1ZE	RAMESH K	RAMESH K	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	1	BOLT EYE 10X1 25	NO	87089900		2.000	0.000	Numbers	23.44	46.88	0.00	0.00	46.88	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"38,424.34"	"4,182.85"	"4,182.85"	0.00	0.00	0.00	0.00	0	0.00	"46,790.04"																																													
B2B				Tax Invoice	3801122500336	08/05/2025	29BECPR6633D1ZE	RAMESH K	RAMESH K	Karnataka	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9591624555	rameshkramu@gmail.com							29BECPR6633D1ZE	RAMESH K	RAMESH K	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	2	GASKETSM10 16 1 COP	NO	74152100		6.000	0.000	Numbers	12.71	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									"38,424.34"	"4,182.85"	"4,182.85"	0.00	0.00	0.00	0.00	0	0.00	"46,790.04"																																													
B2B				Tax Invoice	3801122500336	08/05/2025	29BECPR6633D1ZE	RAMESH K	RAMESH K	Karnataka	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9591624555	rameshkramu@gmail.com							29BECPR6633D1ZE	RAMESH K	RAMESH K	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	3	23781612 HOSE CLAMP  44 5 50 8	NO	73269099		1.000	0.000	Numbers	241.53	241.53	0.00	0.00	241.53	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"38,424.34"	"4,182.85"	"4,182.85"	0.00	0.00	0.00	0.00	0	0.00	"46,790.04"																																													
B2B				Tax Invoice	3801122500336	08/05/2025	29BECPR6633D1ZE	RAMESH K	RAMESH K	Karnataka	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9591624555	rameshkramu@gmail.com							29BECPR6633D1ZE	RAMESH K	RAMESH K	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	4	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	69.28	0.00	"1,316.31"	18.00	118.47	118.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"38,424.34"	"4,182.85"	"4,182.85"	0.00	0.00	0.00	0.00	0	0.00	"46,790.04"																																													
B2B				Tax Invoice	3801122500336	08/05/2025	29BECPR6633D1ZE	RAMESH K	RAMESH K	Karnataka	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9591624555	rameshkramu@gmail.com							29BECPR6633D1ZE	RAMESH K	RAMESH K	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	5	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	60.38	0.00	"1,147.25"	18.00	103.25	103.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.75"									"38,424.34"	"4,182.85"	"4,182.85"	0.00	0.00	0.00	0.00	0	0.00	"46,790.04"																																													
B2B				Tax Invoice	3801122500336	08/05/2025	29BECPR6633D1ZE	RAMESH K	RAMESH K	Karnataka	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9591624555	rameshkramu@gmail.com							29BECPR6633D1ZE	RAMESH K	RAMESH K	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	6	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	79.49	0.00	"1,510.35"	28.00	211.45	211.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.25"									"38,424.34"	"4,182.85"	"4,182.85"	0.00	0.00	0.00	0.00	0	0.00	"46,790.04"																																													
B2B				Tax Invoice	3801122500336	08/05/2025	29BECPR6633D1ZE	RAMESH K	RAMESH K	Karnataka	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9591624555	rameshkramu@gmail.com							29BECPR6633D1ZE	RAMESH K	RAMESH K	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	7	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	119.34	0.00	"2,267.38"	28.00	317.43	317.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,902.24"									"38,424.34"	"4,182.85"	"4,182.85"	0.00	0.00	0.00	0.00	0	0.00	"46,790.04"																																													
B2B				Tax Invoice	3801122500336	08/05/2025	29BECPR6633D1ZE	RAMESH K	RAMESH K	Karnataka	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9591624555	rameshkramu@gmail.com							29BECPR6633D1ZE	RAMESH K	RAMESH K	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	55.08	0.00	"1,046.60"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.98"									"38,424.34"	"4,182.85"	"4,182.85"	0.00	0.00	0.00	0.00	0	0.00	"46,790.04"																																													
B2B				Tax Invoice	3801122500336	08/05/2025	29BECPR6633D1ZE	RAMESH K	RAMESH K	Karnataka	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9591624555	rameshkramu@gmail.com							29BECPR6633D1ZE	RAMESH K	RAMESH K	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	74.15	0.00	"1,408.90"	18.00	126.80	126.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,662.50"									"38,424.34"	"4,182.85"	"4,182.85"	0.00	0.00	0.00	0.00	0	0.00	"46,790.04"																																													
B2B				Tax Invoice	3801122500336	08/05/2025	29BECPR6633D1ZE	RAMESH K	RAMESH K	Karnataka	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9591624555	rameshkramu@gmail.com							29BECPR6633D1ZE	RAMESH K	RAMESH K	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	10	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	66.74	0.00	"1,268.01"	18.00	114.12	114.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.25"									"38,424.34"	"4,182.85"	"4,182.85"	0.00	0.00	0.00	0.00	0	0.00	"46,790.04"																																													
B2B				Tax Invoice	3801122500336	08/05/2025	29BECPR6633D1ZE	RAMESH K	RAMESH K	Karnataka	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9591624555	rameshkramu@gmail.com							29BECPR6633D1ZE	RAMESH K	RAMESH K	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	11	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									"38,424.34"	"4,182.85"	"4,182.85"	0.00	0.00	0.00	0.00	0	0.00	"46,790.04"																																													
B2B				Tax Invoice	3801122500336	08/05/2025	29BECPR6633D1ZE	RAMESH K	RAMESH K	Karnataka	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9591624555	rameshkramu@gmail.com							29BECPR6633D1ZE	RAMESH K	RAMESH K	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"38,424.34"	"4,182.85"	"4,182.85"	0.00	0.00	0.00	0.00	0	0.00	"46,790.04"																																													
B2B				Tax Invoice	3801122500336	08/05/2025	29BECPR6633D1ZE	RAMESH K	RAMESH K	Karnataka	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9591624555	rameshkramu@gmail.com							29BECPR6633D1ZE	RAMESH K	RAMESH K	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	13	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									"38,424.34"	"4,182.85"	"4,182.85"	0.00	0.00	0.00	0.00	0	0.00	"46,790.04"																																													
B2B				Tax Invoice	3801122500336	08/05/2025	29BECPR6633D1ZE	RAMESH K	RAMESH K	Karnataka	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9591624555	rameshkramu@gmail.com							29BECPR6633D1ZE	RAMESH K	RAMESH K	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	14	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									"38,424.34"	"4,182.85"	"4,182.85"	0.00	0.00	0.00	0.00	0	0.00	"46,790.04"																																													
B2B				Tax Invoice	3801122500336	08/05/2025	29BECPR6633D1ZE	RAMESH K	RAMESH K	Karnataka	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9591624555	rameshkramu@gmail.com							29BECPR6633D1ZE	RAMESH K	RAMESH K	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	15	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									"38,424.34"	"4,182.85"	"4,182.85"	0.00	0.00	0.00	0.00	0	0.00	"46,790.04"																																													
B2B				Tax Invoice	3801122500336	08/05/2025	29BECPR6633D1ZE	RAMESH K	RAMESH K	Karnataka	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9591624555	rameshkramu@gmail.com							29BECPR6633D1ZE	RAMESH K	RAMESH K	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	16	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									"38,424.34"	"4,182.85"	"4,182.85"	0.00	0.00	0.00	0.00	0	0.00	"46,790.04"																																													
B2B				Tax Invoice	3801122500336	08/05/2025	29BECPR6633D1ZE	RAMESH K	RAMESH K	Karnataka	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9591624555	rameshkramu@gmail.com							29BECPR6633D1ZE	RAMESH K	RAMESH K	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"38,424.34"	"4,182.85"	"4,182.85"	0.00	0.00	0.00	0.00	0	0.00	"46,790.04"																																													
B2B				Tax Invoice	3801122500336	08/05/2025	29BECPR6633D1ZE	RAMESH K	RAMESH K	Karnataka	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9591624555	rameshkramu@gmail.com							29BECPR6633D1ZE	RAMESH K	RAMESH K	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	18	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	16.10	0.00	305.93	18.00	27.53	27.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.99									"38,424.34"	"4,182.85"	"4,182.85"	0.00	0.00	0.00	0.00	0	0.00	"46,790.04"																																													
B2B				Tax Invoice	3801122500336	08/05/2025	29BECPR6633D1ZE	RAMESH K	RAMESH K	Karnataka	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9591624555	rameshkramu@gmail.com							29BECPR6633D1ZE	RAMESH K	RAMESH K	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	19	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.10	0.00	0.00	16.10	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"38,424.34"	"4,182.85"	"4,182.85"	0.00	0.00	0.00	0.00	0	0.00	"46,790.04"																																													
B2B				Tax Invoice	3801122500336	08/05/2025	29BECPR6633D1ZE	RAMESH K	RAMESH K	Karnataka	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9591624555	rameshkramu@gmail.com							29BECPR6633D1ZE	RAMESH K	RAMESH K	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	20	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.10	0.00	0.00	16.10	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"38,424.34"	"4,182.85"	"4,182.85"	0.00	0.00	0.00	0.00	0	0.00	"46,790.04"																																													
B2B				Tax Invoice	3801122500336	08/05/2025	29BECPR6633D1ZE	RAMESH K	RAMESH K	Karnataka	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9591624555	rameshkramu@gmail.com							29BECPR6633D1ZE	RAMESH K	RAMESH K	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	21	COOLANT OUT HOSE E474	NO	40091100		1.000	0.000	Numbers	741.53	741.53	37.08	0.00	704.45	18.00	63.40	63.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.25									"38,424.34"	"4,182.85"	"4,182.85"	0.00	0.00	0.00	0.00	0	0.00	"46,790.04"																																													
B2B				Tax Invoice	3801122500336	08/05/2025	29BECPR6633D1ZE	RAMESH K	RAMESH K	Karnataka	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9591624555	rameshkramu@gmail.com							29BECPR6633D1ZE	RAMESH K	RAMESH K	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	22	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	57.20	0.00	"1,086.87"	18.00	97.82	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.51"									"38,424.34"	"4,182.85"	"4,182.85"	0.00	0.00	0.00	0.00	0	0.00	"46,790.04"																																													
B2B				Tax Invoice	3801122500336	08/05/2025	29BECPR6633D1ZE	RAMESH K	RAMESH K	Karnataka	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9591624555	rameshkramu@gmail.com							29BECPR6633D1ZE	RAMESH K	RAMESH K	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	23	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	10.59	0.00	201.27	18.00	18.11	18.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.49									"38,424.34"	"4,182.85"	"4,182.85"	0.00	0.00	0.00	0.00	0	0.00	"46,790.04"																																													
B2B				Tax Invoice	3801122500336	08/05/2025	29BECPR6633D1ZE	RAMESH K	RAMESH K	Karnataka	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9591624555	rameshkramu@gmail.com							29BECPR6633D1ZE	RAMESH K	RAMESH K	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	24	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	15.25	0.00	289.83	18.00	26.08	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.99									"38,424.34"	"4,182.85"	"4,182.85"	0.00	0.00	0.00	0.00	0	0.00	"46,790.04"																																													
B2B				Tax Invoice	3801122500336	08/05/2025	29BECPR6633D1ZE	RAMESH K	RAMESH K	Karnataka	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9591624555	rameshkramu@gmail.com							29BECPR6633D1ZE	RAMESH K	RAMESH K	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	25	GASKET RADIATOR PIPE	NO	40169990		1.000	0.000	Numbers	25.42	25.42	1.27	0.00	24.15	18.00	2.17	2.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.49									"38,424.34"	"4,182.85"	"4,182.85"	0.00	0.00	0.00	0.00	0	0.00	"46,790.04"																																													
B2B				Tax Invoice	3801122500336	08/05/2025	29BECPR6633D1ZE	RAMESH K	RAMESH K	Karnataka	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9591624555	rameshkramu@gmail.com							29BECPR6633D1ZE	RAMESH K	RAMESH K	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	26	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	173.73	173.73	8.69	0.00	165.04	18.00	14.85	14.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.74									"38,424.34"	"4,182.85"	"4,182.85"	0.00	0.00	0.00	0.00	0	0.00	"46,790.04"																																													
B2B				Tax Invoice	3801122500336	08/05/2025	29BECPR6633D1ZE	RAMESH K	RAMESH K	Karnataka	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9591624555	rameshkramu@gmail.com							29BECPR6633D1ZE	RAMESH K	RAMESH K	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	27	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	313.56	313.56	15.68	0.00	297.88	18.00	26.81	26.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	351.50									"38,424.34"	"4,182.85"	"4,182.85"	0.00	0.00	0.00	0.00	0	0.00	"46,790.04"																																													
B2B				Tax Invoice	3801122500336	08/05/2025	29BECPR6633D1ZE	RAMESH K	RAMESH K	Karnataka	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9591624555	rameshkramu@gmail.com							29BECPR6633D1ZE	RAMESH K	RAMESH K	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	28	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	153.56	0.00	"2,917.60"	18.00	262.58	262.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,442.76"									"38,424.34"	"4,182.85"	"4,182.85"	0.00	0.00	0.00	0.00	0	0.00	"46,790.04"																																													
B2B				Tax Invoice	3801122500336	08/05/2025	29BECPR6633D1ZE	RAMESH K	RAMESH K	Karnataka	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9591624555	rameshkramu@gmail.com							29BECPR6633D1ZE	RAMESH K	RAMESH K	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	29	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	51.70	0.00	982.20	18.00	88.40	88.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"38,424.34"	"4,182.85"	"4,182.85"	0.00	0.00	0.00	0.00	0	0.00	"46,790.04"																																													
B2B				Tax Invoice	3801122500336	08/05/2025	29BECPR6633D1ZE	RAMESH K	RAMESH K	Karnataka	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9591624555	rameshkramu@gmail.com							29BECPR6633D1ZE	RAMESH K	RAMESH K	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	30	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"38,424.34"	"4,182.85"	"4,182.85"	0.00	0.00	0.00	0.00	0	0.00	"46,790.04"																																													
B2B				Tax Invoice	3801122500336	08/05/2025	29BECPR6633D1ZE	RAMESH K	RAMESH K	Karnataka	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9591624555	rameshkramu@gmail.com							29BECPR6633D1ZE	RAMESH K	RAMESH K	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	31	GASKET 12	NO	87081090		12.000	0.000	Numbers	50.78	609.36	30.47	0.00	578.89	28.00	81.04	81.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.97									"38,424.34"	"4,182.85"	"4,182.85"	0.00	0.00	0.00	0.00	0	0.00	"46,790.04"																																													
B2B				Tax Invoice	3801122500336	08/05/2025	29BECPR6633D1ZE	RAMESH K	RAMESH K	Karnataka	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9591624555	rameshkramu@gmail.com							29BECPR6633D1ZE	RAMESH K	RAMESH K	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	32	GASKET  10	NO	74152100		8.000	0.000	Numbers	8.47	67.76	3.31	0.00	64.45	18.00	5.80	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.05									"38,424.34"	"4,182.85"	"4,182.85"	0.00	0.00	0.00	0.00	0	0.00	"46,790.04"																																													
B2B				Tax Invoice	3801122500336	08/05/2025	29BECPR6633D1ZE	RAMESH K	RAMESH K	Karnataka	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9591624555	rameshkramu@gmail.com							29BECPR6633D1ZE	RAMESH K	RAMESH K	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	33	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	52.33	0.00	994.28	18.00	89.49	89.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,173.26"									"38,424.34"	"4,182.85"	"4,182.85"	0.00	0.00	0.00	0.00	0	0.00	"46,790.04"																																													
B2B				Tax Invoice	3801122500336	08/05/2025	29BECPR6633D1ZE	RAMESH K	RAMESH K	Karnataka	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9591624555	rameshkramu@gmail.com							29BECPR6633D1ZE	RAMESH K	RAMESH K	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	34	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,194.92"	"1,194.92"	59.75	0.00	"1,135.17"	18.00	102.17	102.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.51"									"38,424.34"	"4,182.85"	"4,182.85"	0.00	0.00	0.00	0.00	0	0.00	"46,790.04"																																													
B2B				Tax Invoice	3801122500336	08/05/2025	29BECPR6633D1ZE	RAMESH K	RAMESH K	Karnataka	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9591624555	rameshkramu@gmail.com							29BECPR6633D1ZE	RAMESH K	RAMESH K	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	35	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,246.09"	"6,246.09"	312.30	0.00	"5,933.79"	28.00	830.73	830.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,595.25"									"38,424.34"	"4,182.85"	"4,182.85"	0.00	0.00	0.00	0.00	0	0.00	"46,790.04"																																													
B2B				Tax Invoice	3801122500336	08/05/2025	29BECPR6633D1ZE	RAMESH K	RAMESH K	Karnataka	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9591624555	rameshkramu@gmail.com							29BECPR6633D1ZE	RAMESH K	RAMESH K	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	36	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,730.47"	"4,730.47"	236.52	0.00	"4,493.95"	28.00	629.15	629.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,752.25"									"38,424.34"	"4,182.85"	"4,182.85"	0.00	0.00	0.00	0.00	0	0.00	"46,790.04"																																													
B2B				Tax Invoice	3801122500336	08/05/2025	29BECPR6633D1ZE	RAMESH K	RAMESH K	Karnataka	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9591624555	rameshkramu@gmail.com							29BECPR6633D1ZE	RAMESH K	RAMESH K	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	37	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	67.16	0.00	"1,276.06"	18.00	114.85	114.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.76"									"38,424.34"	"4,182.85"	"4,182.85"	0.00	0.00	0.00	0.00	0	0.00	"46,790.04"																																													
B2B				Tax Invoice	3801122500336	08/05/2025	29BECPR6633D1ZE	RAMESH K	RAMESH K	Karnataka	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9591624555	rameshkramu@gmail.com							29BECPR6633D1ZE	RAMESH K	RAMESH K	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	38	HOSE COOLANT INLET	NO	39173100		1.000	0.000	Numbers	805.08	805.08	40.25	0.00	764.83	18.00	68.83	68.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.49									"38,424.34"	"4,182.85"	"4,182.85"	0.00	0.00	0.00	0.00	0	0.00	"46,790.04"																																													
B2B				Tax Invoice	3801122500336	08/05/2025	29BECPR6633D1ZE	RAMESH K	RAMESH K	Karnataka	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9591624555	rameshkramu@gmail.com							29BECPR6633D1ZE	RAMESH K	RAMESH K	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	39	GASKET  14	NO	74152100		6.000	0.000	Numbers	29.66	177.96	8.90	0.00	169.06	18.00	15.22	15.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.50									"38,424.34"	"4,182.85"	"4,182.85"	0.00	0.00	0.00	0.00	0	0.00	"46,790.04"																																													
B2B				Tax Invoice	3801122500336	08/05/2025	29BECPR6633D1ZE	RAMESH K	RAMESH K	Karnataka	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9591624555	rameshkramu@gmail.com							29BECPR6633D1ZE	RAMESH K	RAMESH K	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	40	HOSE CLAMP	NO	73269099		1.000	0.000	Numbers	203.39	203.39	10.17	0.00	193.22	18.00	17.39	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"38,424.34"	"4,182.85"	"4,182.85"	0.00	0.00	0.00	0.00	0	0.00	"46,790.04"																																													
B2B				Tax Invoice	3801122500336	08/05/2025	29BECPR6633D1ZE	RAMESH K	RAMESH K	Karnataka	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9591624555	rameshkramu@gmail.com							29BECPR6633D1ZE	RAMESH K	RAMESH K	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	41	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	38.56	0.00	732.63	18.00	65.94	65.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	864.51									"38,424.34"	"4,182.85"	"4,182.85"	0.00	0.00	0.00	0.00	0	0.00	"46,790.04"																																													
B2B				Tax Invoice	3801122500336	08/05/2025	29BECPR6633D1ZE	RAMESH K	RAMESH K	Karnataka	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	9591624555	rameshkramu@gmail.com							29BECPR6633D1ZE	RAMESH K	RAMESH K	LAYOUT MARUTHINAGAR JAKKUR BANGALORE NOR		GROUND FLOOR NO 18 8TH CROSS K	560064	Karnataka	42	FUEL INLET PIPE ASSY UNIT PUMP	NO	39173100		1.000	0.000	Numbers	"1,686.44"	"1,686.44"	84.32	0.00	"1,602.12"	18.00	144.19	144.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.50"									"38,424.34"	"4,182.85"	"4,182.85"	0.00	0.00	0.00	0.00	0	0.00	"46,790.04"																																													
B2B				Tax Invoice	3801162500043	08/05/2025	29ESSPK2182M1ZU	KALPANNA A	KALPANNA A	Karnataka	NELAMAGALA ARASINAKUNTE NELAMANGALA  C R		C R PLAYA	562123	Karnataka	9353578133	kalpanna@65432gmail.com							29ESSPK2182M1ZU	KALPANNA A	KALPANNA A	NELAMAGALA ARASINAKUNTE NELAMANGALA  C R		C R PLAYA	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									"19,012.81"	"1,743.35"	"1,743.35"	0.00	0.00	0.00	0.00	0	0.00	"22,499.51"																																													
B2B				Tax Invoice	3801162500043	08/05/2025	29ESSPK2182M1ZU	KALPANNA A	KALPANNA A	Karnataka	NELAMAGALA ARASINAKUNTE NELAMANGALA  C R		C R PLAYA	562123	Karnataka	9353578133	kalpanna@65432gmail.com							29ESSPK2182M1ZU	KALPANNA A	KALPANNA A	NELAMAGALA ARASINAKUNTE NELAMANGALA  C R		C R PLAYA	562123	Karnataka	2	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"19,012.81"	"1,743.35"	"1,743.35"	0.00	0.00	0.00	0.00	0	0.00	"22,499.51"																																													
B2B				Tax Invoice	3801162500043	08/05/2025	29ESSPK2182M1ZU	KALPANNA A	KALPANNA A	Karnataka	NELAMAGALA ARASINAKUNTE NELAMANGALA  C R		C R PLAYA	562123	Karnataka	9353578133	kalpanna@65432gmail.com							29ESSPK2182M1ZU	KALPANNA A	KALPANNA A	NELAMAGALA ARASINAKUNTE NELAMANGALA  C R		C R PLAYA	562123	Karnataka	3	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"19,012.81"	"1,743.35"	"1,743.35"	0.00	0.00	0.00	0.00	0	0.00	"22,499.51"																																													
B2B				Tax Invoice	3801162500043	08/05/2025	29ESSPK2182M1ZU	KALPANNA A	KALPANNA A	Karnataka	NELAMAGALA ARASINAKUNTE NELAMANGALA  C R		C R PLAYA	562123	Karnataka	9353578133	kalpanna@65432gmail.com							29ESSPK2182M1ZU	KALPANNA A	KALPANNA A	NELAMAGALA ARASINAKUNTE NELAMANGALA  C R		C R PLAYA	562123	Karnataka	4	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	45.25	0.00	"1,463.22"	18.00	131.69	131.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.60"									"19,012.81"	"1,743.35"	"1,743.35"	0.00	0.00	0.00	0.00	0	0.00	"22,499.51"																																													
B2B				Tax Invoice	3801162500043	08/05/2025	29ESSPK2182M1ZU	KALPANNA A	KALPANNA A	Karnataka	NELAMAGALA ARASINAKUNTE NELAMANGALA  C R		C R PLAYA	562123	Karnataka	9353578133	kalpanna@65432gmail.com							29ESSPK2182M1ZU	KALPANNA A	KALPANNA A	NELAMAGALA ARASINAKUNTE NELAMANGALA  C R		C R PLAYA	562123	Karnataka	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	19.92	0.00	644.14	28.00	90.18	90.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.50									"19,012.81"	"1,743.35"	"1,743.35"	0.00	0.00	0.00	0.00	0	0.00	"22,499.51"																																													
B2B				Tax Invoice	3801162500043	08/05/2025	29ESSPK2182M1ZU	KALPANNA A	KALPANNA A	Karnataka	NELAMAGALA ARASINAKUNTE NELAMANGALA  C R		C R PLAYA	562123	Karnataka	9353578133	kalpanna@65432gmail.com							29ESSPK2182M1ZU	KALPANNA A	KALPANNA A	NELAMAGALA ARASINAKUNTE NELAMANGALA  C R		C R PLAYA	562123	Karnataka	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,652.52"	49.58	0.00	"1,602.94"	18.00	144.26	144.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,891.46"									"19,012.81"	"1,743.35"	"1,743.35"	0.00	0.00	0.00	0.00	0	0.00	"22,499.51"																																													
B2B				Tax Invoice	3801162500043	08/05/2025	29ESSPK2182M1ZU	KALPANNA A	KALPANNA A	Karnataka	NELAMAGALA ARASINAKUNTE NELAMANGALA  C R		C R PLAYA	562123	Karnataka	9353578133	kalpanna@65432gmail.com							29ESSPK2182M1ZU	KALPANNA A	KALPANNA A	NELAMAGALA ARASINAKUNTE NELAMANGALA  C R		C R PLAYA	562123	Karnataka	7	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	296.61	"2,372.88"	47.46	0.00	"2,325.42"	18.00	209.29	209.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,744.00"									"19,012.81"	"1,743.35"	"1,743.35"	0.00	0.00	0.00	0.00	0	0.00	"22,499.51"																																													
B2B				Tax Invoice	3801162500043	08/05/2025	29ESSPK2182M1ZU	KALPANNA A	KALPANNA A	Karnataka	NELAMAGALA ARASINAKUNTE NELAMANGALA  C R		C R PLAYA	562123	Karnataka	9353578133	kalpanna@65432gmail.com							29ESSPK2182M1ZU	KALPANNA A	KALPANNA A	NELAMAGALA ARASINAKUNTE NELAMANGALA  C R		C R PLAYA	562123	Karnataka	8	EICHER PREMIUM PLUS GREASE	NO	27101990		4.000	0.000	Numbers	"1,04,491.53"	"4,17,966.12"	"4,15,667.32"	0.00	"2,298.80"	18.00	206.89	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,712.58"									"19,012.81"	"1,743.35"	"1,743.35"	0.00	0.00	0.00	0.00	0	0.00	"22,499.51"																																													
B2B				Tax Invoice	3801162500043	08/05/2025	29ESSPK2182M1ZU	KALPANNA A	KALPANNA A	Karnataka	NELAMAGALA ARASINAKUNTE NELAMANGALA  C R		C R PLAYA	562123	Karnataka	9353578133	kalpanna@65432gmail.com							29ESSPK2182M1ZU	KALPANNA A	KALPANNA A	NELAMAGALA ARASINAKUNTE NELAMANGALA  C R		C R PLAYA	562123	Karnataka	9	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.500	0.000	Numbers	255.93	"3,199.13"	95.97	0.00	"3,103.16"	18.00	279.28	279.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,661.72"									"19,012.81"	"1,743.35"	"1,743.35"	0.00	0.00	0.00	0.00	0	0.00	"22,499.51"																																													
B2B				Tax Invoice	3801162500043	08/05/2025	29ESSPK2182M1ZU	KALPANNA A	KALPANNA A	Karnataka	NELAMAGALA ARASINAKUNTE NELAMANGALA  C R		C R PLAYA	562123	Karnataka	9353578133	kalpanna@65432gmail.com							29ESSPK2182M1ZU	KALPANNA A	KALPANNA A	NELAMAGALA ARASINAKUNTE NELAMANGALA  C R		C R PLAYA	562123	Karnataka	10	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	104.11	0.00	"3,366.23"	18.00	302.96	302.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,972.15"									"19,012.81"	"1,743.35"	"1,743.35"	0.00	0.00	0.00	0.00	0	0.00	"22,499.51"																																													
B2B				Tax Invoice	3801162500043	08/05/2025	29ESSPK2182M1ZU	KALPANNA A	KALPANNA A	Karnataka	NELAMAGALA ARASINAKUNTE NELAMANGALA  C R		C R PLAYA	562123	Karnataka	9353578133	kalpanna@65432gmail.com							29ESSPK2182M1ZU	KALPANNA A	KALPANNA A	NELAMAGALA ARASINAKUNTE NELAMANGALA  C R		C R PLAYA	562123	Karnataka	11	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	32.92	0.00	"1,064.54"	18.00	95.81	95.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,256.16"									"19,012.81"	"1,743.35"	"1,743.35"	0.00	0.00	0.00	0.00	0	0.00	"22,499.51"																																													
B2B				Tax Invoice	3801162500043	08/05/2025	29ESSPK2182M1ZU	KALPANNA A	KALPANNA A	Karnataka	NELAMAGALA ARASINAKUNTE NELAMANGALA  C R		C R PLAYA	562123	Karnataka	9353578133	kalpanna@65432gmail.com							29ESSPK2182M1ZU	KALPANNA A	KALPANNA A	NELAMAGALA ARASINAKUNTE NELAMANGALA  C R		C R PLAYA	562123	Karnataka	12	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"19,012.81"	"1,743.35"	"1,743.35"	0.00	0.00	0.00	0.00	0	0.00	"22,499.51"																																													
B2B	N			Tax Invoice	380155250095	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"3,609.95"	0.00	0.00	649.79	0.00	0.00	0.00	0	0.00	"4,259.74"																																													
B2B	N			Tax Invoice	380155250095	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"3,609.95"	0.00	0.00	649.79	0.00	0.00	0.00	0	0.00	"4,259.74"																																													
B2B	N			Tax Invoice	380155250095	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.850	0.000	Others	430.00	365.50	0.00	0.00	365.50	18.00	0.00	0.00	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.29									"3,609.95"	0.00	0.00	649.79	0.00	0.00	0.00	0	0.00	"4,259.74"																																													
B2B	N			Tax Invoice	380155250096	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DEAERATION TANK ASSY	NO	87089100		1.000	0.000	Numbers	"1,990.78"	"2,140.09"	0.00	0.00	"2,140.09"	28.00	0.00	0.00	599.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,739.32"									"2,398.09"	0.00	0.00	645.67	0.00	0.00	0.00	0	0.00	"3,043.76"																																													
B2B	N			Tax Invoice	380155250096	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	430.00	258.00	0.00	0.00	258.00	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.44									"2,398.09"	0.00	0.00	645.67	0.00	0.00	0.00	0	0.00	"3,043.76"																																													
B2B	N			Tax Invoice	380155250097	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SCR COOLING LINE TO RADIATOR	NO	39173100		1.000	0.000	Numbers	"1,019.75"	"1,096.23"	0.00	0.00	"1,096.23"	18.00	0.00	0.00	197.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.55"									"1,392.93"	0.00	0.00	250.73	0.00	0.00	0.00	0	0.00	"1,643.66"																																													
B2B	N			Tax Invoice	380155250097	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	430.00	296.70	0.00	0.00	296.70	18.00	0.00	0.00	53.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.11									"1,392.93"	0.00	0.00	250.73	0.00	0.00	0.00	0	0.00	"1,643.66"																																													
B2B	N			Tax Invoice	380155250098	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		14.000	0.000	Others	430.00	"6,020.00"	0.00	0.00	"6,020.00"	18.00	0.00	0.00	"1,083.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,103.60"									"6,020.00"	0.00	0.00	"1,083.60"	0.00	0.00	0.00	0	0.00	"7,103.60"																																													
B2B	N			Tax Invoice	380155250099	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		14.000	0.000	Others	430.00	"6,020.00"	0.00	0.00	"6,020.00"	18.00	0.00	0.00	"1,083.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,103.60"									"6,020.00"	0.00	0.00	"1,083.60"	0.00	0.00	0.00	0	0.00	"7,103.60"																																													
