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	3801122502251	07/11/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	9811985771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	5	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									"16,398.12"	0.00	0.00	"2,943.23"	0.00	0.00	0.00	0	0.00	"19,341.35"																																													
B2B				Tax Invoice	3801122502251	07/11/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	9811985771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"16,398.12"	0.00	0.00	"2,943.23"	0.00	0.00	0.00	0	0.00	"19,341.35"																																													
B2B				Tax Invoice	3801122502251	07/11/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	9811985771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	0.00	0.00	187.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.04"									"16,398.12"	0.00	0.00	"2,943.23"	0.00	0.00	0.00	0	0.00	"19,341.35"																																													
B2B				Tax Invoice	3801122502251	07/11/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	9811985771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	8	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"16,398.12"	0.00	0.00	"2,943.23"	0.00	0.00	0.00	0	0.00	"19,341.35"																																													
B2B				Tax Invoice	3801122502252	07/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.471	0.000	Others	535.00	786.99	0.00	0.00	786.99	18.00	70.83	70.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.65									"3,220.96"	289.89	289.89	0.00	0.00	0.00	0.00	0	0.00	"3,800.74"																																													
B2B				Tax Invoice	3801122502252	07/11/2025	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		0.650	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									"3,220.96"	289.89	289.89	0.00	0.00	0.00	0.00	0	0.00	"3,800.74"																																													
B2B				Tax Invoice	3801122502252	07/11/2025	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	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									"3,220.96"	289.89	289.89	0.00	0.00	0.00	0.00	0	0.00	"3,800.74"																																													
B2B				Tax Invoice	3801122502252	07/11/2025	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	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"3,220.96"	289.89	289.89	0.00	0.00	0.00	0.00	0	0.00	"3,800.74"																																													
B2B				Tax Invoice	3801122502252	07/11/2025	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	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.792	0.000	Others	535.00	423.72	0.00	0.00	423.72	18.00	38.13	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.98									"3,220.96"	289.89	289.89	0.00	0.00	0.00	0.00	0	0.00	"3,800.74"																																													
B2B				Tax Invoice	3801122502252	07/11/2025	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	6	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									"3,220.96"	289.89	289.89	0.00	0.00	0.00	0.00	0	0.00	"3,800.74"																																													
B2B				Tax Invoice	3801122502251	07/11/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	9811985771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	1	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	577.97	"1,155.94"	0.00	0.00	"1,155.94"	18.00	0.00	0.00	208.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.01"									"16,398.12"	0.00	0.00	"2,943.23"	0.00	0.00	0.00	0	0.00	"19,341.35"																																													
B2B				Tax Invoice	3801122502251	07/11/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	9811985771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	2	INTERCOOLER ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"10,835.59"	"10,835.59"	0.00	0.00	"10,835.59"	18.00	0.00	0.00	"1,950.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,786.00"									"16,398.12"	0.00	0.00	"2,943.23"	0.00	0.00	0.00	0	0.00	"19,341.35"																																													
B2B				Tax Invoice	3801122502251	07/11/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	9811985771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"16,398.12"	0.00	0.00	"2,943.23"	0.00	0.00	0.00	0	0.00	"19,341.35"																																													
B2B				Tax Invoice	3801122502251	07/11/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	9811985771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	535.00	"2,263.05"	0.00	0.00	"2,263.05"	18.00	0.00	0.00	407.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,670.40"									"16,398.12"	0.00	0.00	"2,943.23"	0.00	0.00	0.00	0	0.00	"19,341.35"																																													
B2B				Tax Invoice	3801042505550	03/11/2025	27AMUPB4302L1ZX	BHARAT BHOPI	BHARAT BHOPI	Maharashtra	ROAD NR HANUMAN TAMPLE AKURLI PANVEL CIT		GHAR NO 280 PANVEL MATHERAN	410206	Maharashtra	8108968495	bharatbhopi@gmail.com							27AMUPB4302L1ZX	BHARAT BHOPI	BHARAT BHOPI	ROAD NR HANUMAN TAMPLE AKURLI PANVEL CIT		GHAR NO 280 PANVEL MATHERAN	410206	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505558	03/11/2025	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	3801042505560	03/11/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505580	03/11/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	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	3801122502227	05/11/2025	29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	Karnataka	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	9448119155	esturienterprise@gmail.com							29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	21.40	0.00	406.60	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.78									"6,870.99"	618.38	618.38	0.00	0.00	0.00	0.00	0	0.00	"8,107.75"																																													
B2B				Tax Invoice	3801122502227	05/11/2025	29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	Karnataka	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	9448119155	esturienterprise@gmail.com							29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	2	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,843.22"	"1,843.22"	92.16	0.00	"1,751.06"	18.00	157.60	157.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,066.26"									"6,870.99"	618.38	618.38	0.00	0.00	0.00	0.00	0	0.00	"8,107.75"																																													
B2B				Tax Invoice	3801122502227	05/11/2025	29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	Karnataka	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	9448119155	esturienterprise@gmail.com							29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	3	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"2,000.00"	"2,000.00"	100.00	0.00	"1,900.00"	18.00	171.00	171.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"6,870.99"	618.38	618.38	0.00	0.00	0.00	0.00	0	0.00	"8,107.75"																																													
B2B				Tax Invoice	3801122502227	05/11/2025	29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	Karnataka	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	9448119155	esturienterprise@gmail.com							29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	4	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	90.47	0.00	"1,718.85"	18.00	154.70	154.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.25"									"6,870.99"	618.38	618.38	0.00	0.00	0.00	0.00	0	0.00	"8,107.75"																																													
B2B				Tax Invoice	3801122502227	05/11/2025	29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	Karnataka	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	9448119155	esturienterprise@gmail.com							29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	5	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	6.78	0.00	128.81	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.99									"6,870.99"	618.38	618.38	0.00	0.00	0.00	0.00	0	0.00	"8,107.75"																																													
B2B				Tax Invoice	3801122502227	05/11/2025	29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	Karnataka	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	9448119155	esturienterprise@gmail.com							29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	12.04	0.00	228.71	18.00	20.58	20.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.87									"6,870.99"	618.38	618.38	0.00	0.00	0.00	0.00	0	0.00	"8,107.75"																																													
B2B				Tax Invoice	3801122502227	05/11/2025	29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	Karnataka	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	9448119155	esturienterprise@gmail.com							29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	21.40	0.00	406.60	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.78									"6,870.99"	618.38	618.38	0.00	0.00	0.00	0.00	0	0.00	"8,107.75"																																													
B2B				Tax Invoice	3801122502227	05/11/2025	29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	Karnataka	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	9448119155	esturienterprise@gmail.com							29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	5.35	0.00	101.65	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.95									"6,870.99"	618.38	618.38	0.00	0.00	0.00	0.00	0	0.00	"8,107.75"																																													
B2B				Tax Invoice	3801122502227	05/11/2025	29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	Karnataka	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	9448119155	esturienterprise@gmail.com							29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	12.04	0.00	228.71	18.00	20.58	20.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.87									"6,870.99"	618.38	618.38	0.00	0.00	0.00	0.00	0	0.00	"8,107.75"																																													
B2B				Tax Invoice	3801042505626	05/11/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Maharashtra	COMPOUND AT BHINAR POST VADPE VADPE BHIW		BHARAT WAREHOUSE BHOIR	421302	Maharashtra	9920161413	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	COMPOUND AT BHINAR POST VADPE VADPE BHIW		BHARAT WAREHOUSE BHOIR	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET EXHAUST MANIFOLD	NO	84841090		1.000	0.000	Numbers	281.78	281.78	0.00	0.00	281.78	18.00	0.00	0.00	50.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.50									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		5.000	0.000	Numbers	52.33	261.65	0.00	0.00	261.65	18.00	0.00	0.00	47.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.75									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	STUD  TC MTG   E483 TC	NO	73181500		5.000	0.000	Numbers	285.81	"1,429.03"	0.00	0.00	"1,429.03"	18.00	0.00	0.00	257.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,686.26"									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	GASKET TCOIL DRAIN	NO	85443000		1.000	0.000	Numbers	20.13	20.13	0.00	0.00	20.13	18.00	0.00	0.00	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	ELECTRONIC THROTTLE	NO	84099194		1.000	0.000	Numbers	"9,258.47"	"9,258.47"	0.00	0.00	"9,258.47"	18.00	0.00	0.00	"1,666.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,924.99"									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.100	0.000	Others	375.00	"1,537.50"	0.00	0.00	"1,537.50"	18.00	0.00	0.00	276.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,814.25"									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.190	0.000	Others	375.00	821.25	0.00	0.00	821.25	18.00	0.00	0.00	147.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.08									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	SERVICE VAN   NON BRANDED	YES	998714		17.000	0.000	Others	18.00	306.00	0.00	0.00	306.00	18.00	0.00	0.00	55.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.08									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250928	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"38,817.24"	0.00	0.00	"6,987.10"	0.00	0.00	0.00	0	0.00	"45,804.34"																																													
B2B	N			Tax Invoice	380155250928	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BOLT CLUTCH TM CONNECT	NO	73181500		4.000	0.000	Numbers	28.18	112.71	0.00	0.00	112.71	18.00	0.00	0.00	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.00									"38,817.24"	0.00	0.00	"6,987.10"	0.00	0.00	0.00	0	0.00	"45,804.34"																																													
B2B	N			Tax Invoice	380155250928	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	253.60	507.20	0.00	0.00	507.20	18.00	0.00	0.00	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.50									"38,817.24"	0.00	0.00	"6,987.10"	0.00	0.00	0.00	0	0.00	"45,804.34"																																													
B2B	N			Tax Invoice	380155250928	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	0.00	0.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.99									"38,817.24"	0.00	0.00	"6,987.10"	0.00	0.00	0.00	0	0.00	"45,804.34"																																													
B2B	N			Tax Invoice	380155250928	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	TURBOCHARGER KIT 300 350HP OBDI	NO	87089900		1.000	0.000	Numbers	"34,285.34"	"34,285.34"	0.00	0.00	"34,285.34"	18.00	0.00	0.00	"6,171.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,456.70"									"38,817.24"	0.00	0.00	"6,987.10"	0.00	0.00	0.00	0	0.00	"45,804.34"																																													
B2B	N			Tax Invoice	380155250928	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	375.00	937.50	0.00	0.00	937.50	18.00	0.00	0.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,106.25"									"38,817.24"	0.00	0.00	"6,987.10"	0.00	0.00	0.00	0	0.00	"45,804.34"																																													
B2B	N			Tax Invoice	380155250928	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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									"38,817.24"	0.00	0.00	"6,987.10"	0.00	0.00	0.00	0	0.00	"45,804.34"																																													
B2B	N			Tax Invoice	380155250928	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	375.00	"1,687.50"	0.00	0.00	"1,687.50"	18.00	0.00	0.00	303.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,991.25"									"38,817.24"	0.00	0.00	"6,987.10"	0.00	0.00	0.00	0	0.00	"45,804.34"																																													
B2B	N			Tax Invoice	380155250928	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.067	0.000	Others	375.00	400.13	0.00	0.00	400.13	18.00	0.00	0.00	72.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.15									"38,817.24"	0.00	0.00	"6,987.10"	0.00	0.00	0.00	0	0.00	"45,804.34"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	LEAK OFF PIPE ASSEMBLY	NO	39173100		1.000	0.000	Numbers	"1,638.35"	"1,638.35"	0.00	0.00	"1,638.35"	18.00	0.00	0.00	294.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.25"									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"11,403.22"	"11,403.22"	0.00	0.00	"11,403.22"	18.00	0.00	0.00	"2,052.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,455.80"									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	23781612 HOSE CLAMP  44 5 50 8	NO	87089900		2.000	0.000	Numbers	229.45	458.90	0.00	0.00	458.90	18.00	0.00	0.00	82.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.50									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	INJECTOR	NO	87089900		4.000	0.000	Numbers	"11,755.85"	"47,023.39"	0.00	0.00	"47,023.39"	18.00	0.00	0.00	"8,464.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,487.60"									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ASSY UREA PRESSURE LINE	NO	39173100		1.000	0.000	Numbers	"1,722.88"	"1,722.88"	0.00	0.00	"1,722.88"	18.00	0.00	0.00	310.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,033.00"									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	986.23	986.23	0.00	0.00	986.23	18.00	0.00	0.00	177.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,163.75"									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,786.40"	"2,786.40"	0.00	0.00	"2,786.40"	18.00	0.00	0.00	501.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,287.95"									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	375.00	937.50	0.00	0.00	937.50	18.00	0.00	0.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,106.25"									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	375.00	900.00	0.00	0.00	900.00	18.00	0.00	0.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	SIDE CONNECTOR	NO	87089900		3.000	0.000	Numbers	"2,400.76"	"7,202.29"	0.00	0.00	"7,202.29"	18.00	0.00	0.00	"1,296.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,498.70"									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.027	0.000	Others	375.00	"1,510.13"	0.00	0.00	"1,510.13"	18.00	0.00	0.00	271.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,781.95"									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B				Tax Invoice	3801042505597	04/11/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505598	04/11/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505614	05/11/2025	08CCIPA3642J1ZO	ANIL ROADLINES	ANIL ROADLINES	Rajasthan	NO  186  ALWAR BYPASS ROAD KHAZURI BASS		FIRST  FLOOR  SHOP NO  1 HOUSE	301018	Rajasthan	9610524253	ANIL@gmail.com							08CCIPA3642J1ZO	ANIL ROADLINES	ANIL ROADLINES	NO  186  ALWAR BYPASS ROAD KHAZURI BASS		FIRST  FLOOR  SHOP NO  1 HOUSE	301018	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122502229	05/11/2025	29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	Karnataka	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	Karnataka	9844380681								29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.178	0.000	Others	535.00	"2,235.23"	0.00	0.00	"2,235.23"	18.00	201.17	201.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,637.57"									"9,322.50"	839.02	839.02	0.00	0.00	0.00	0.00	0	0.00	"11,000.54"																																													
B2B				Tax Invoice	3801122502229	05/11/2025	29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	Karnataka	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	Karnataka	9844380681								29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	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									"9,322.50"	839.02	839.02	0.00	0.00	0.00	0.00	0	0.00	"11,000.54"																																													
B2B				Tax Invoice	3801122502229	05/11/2025	29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	Karnataka	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	Karnataka	9844380681								29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"9,322.50"	839.02	839.02	0.00	0.00	0.00	0.00	0	0.00	"11,000.54"																																													
B2B				Tax Invoice	3801122502229	05/11/2025	29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	Karnataka	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	Karnataka	9844380681								29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	Karnataka	4	GASKET RADIATOR PIPE	NO	40169990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"9,322.50"	839.02	839.02	0.00	0.00	0.00	0.00	0	0.00	"11,000.54"																																													
B2B				Tax Invoice	3801122502229	05/11/2025	29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	Karnataka	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	Karnataka	9844380681								29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	Karnataka	5	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	136.44	136.44	0.00	0.00	136.44	18.00	12.28	12.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.00									"9,322.50"	839.02	839.02	0.00	0.00	0.00	0.00	0	0.00	"11,000.54"																																													
B2B				Tax Invoice	3801122502229	05/11/2025	29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	Karnataka	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	Karnataka	9844380681								29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	Karnataka	6	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"3,433.05"	"3,433.05"	0.00	0.00	"3,433.05"	18.00	308.97	308.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,050.99"									"9,322.50"	839.02	839.02	0.00	0.00	0.00	0.00	0	0.00	"11,000.54"																																													
B2B				Tax Invoice	3801122502229	05/11/2025	29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	Karnataka	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	Karnataka	9844380681								29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	Karnataka	7	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.99"									"9,322.50"	839.02	839.02	0.00	0.00	0.00	0.00	0	0.00	"11,000.54"																																													
B2B				Tax Invoice	3801122502229	05/11/2025	29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	Karnataka	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	Karnataka	9844380681								29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	54.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"9,322.50"	839.02	839.02	0.00	0.00	0.00	0.00	0	0.00	"11,000.54"																																													
B2B				Tax Invoice	3801122502229	05/11/2025	29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	Karnataka	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	Karnataka	9844380681								29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	Karnataka	9	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									"9,322.50"	839.02	839.02	0.00	0.00	0.00	0.00	0	0.00	"11,000.54"																																													
B2B				Tax Invoice	3801042505632	05/11/2025	07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	New Delhi	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	New Delhi	9873141289	cl.verma@mepol.in							07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	380155250932	06/11/2025	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   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B				Tax Invoice	3801042505602	04/11/2025	29AAKFN8148C1Z0	NISARGA LEISURE AND	NISARGA LEISURE AND	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	9986047410	nlt@gmail.com							29AAKFN8148C1Z0	NISARGA LEISURE AND	NISARGA LEISURE AND	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	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	3801042505603	04/11/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505604	04/11/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505607	04/11/2025	33ABSFS1566J1ZP	SRI AMBAL ENTERPRISES	SRI AMBAL ENTERPRISES	Tamil Nadu	POLLACHI ROAD P VADUGAPALAYAM PALLADAM		404  P VADUGAPALAYAM	641664	Tamil Nadu	9842255944	sriambalenterprises@gmail.com							33ABSFS1566J1ZP	SRI AMBAL ENTERPRISES	SRI AMBAL ENTERPRISES	POLLACHI ROAD P VADUGAPALAYAM PALLADAM		404  P VADUGAPALAYAM	641664	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	380155250933	06/11/2025	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		3.000	0.000	Others	616.67	"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"									"9,800.00"	0.00	0.00	"1,764.00"	0.00	0.00	0.00	0	0.00	"11,564.00"																																													
B2B	N			Tax Invoice	380155250933	06/11/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"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"									"9,800.00"	0.00	0.00	"1,764.00"	0.00	0.00	0.00	0	0.00	"11,564.00"																																													
B2B	N			Tax Invoice	380155250933	06/11/2025	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"9,800.00"	0.00	0.00	"1,764.00"	0.00	0.00	0.00	0	0.00	"11,564.00"																																													
B2B	N			Tax Invoice	380155250933	06/11/2025	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	FREE SERVICE   1	YES	998714		5.000	0.000	Others	600.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"9,800.00"	0.00	0.00	"1,764.00"	0.00	0.00	0.00	0	0.00	"11,564.00"																																													
B2B				Tax Invoice	3801122502234	06/11/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	1	BANIAN WASTE	NO	52029900		0.600	0.000	Numbers	130.00	78.00	0.00	0.00	78.00	5.00	1.95	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.90									"17,550.83"	"1,574.51"	"1,574.51"	0.00	0.00	0.00	0.00	0	0.00	"20,699.85"																																													
B2B				Tax Invoice	3801122502234	06/11/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"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"									"17,550.83"	"1,574.51"	"1,574.51"	0.00	0.00	0.00	0.00	0	0.00	"20,699.85"																																													
B2B				Tax Invoice	3801122502234	06/11/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	3	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,729.66"	"4,729.66"	0.00	0.00	"4,729.66"	18.00	425.67	425.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.00"									"17,550.83"	"1,574.51"	"1,574.51"	0.00	0.00	0.00	0.00	0	0.00	"20,699.85"																																													
B2B				Tax Invoice	3801122502234	06/11/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	4	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,245.76"	"6,245.76"	0.00	0.00	"6,245.76"	18.00	562.12	562.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,370.00"									"17,550.83"	"1,574.51"	"1,574.51"	0.00	0.00	0.00	0.00	0	0.00	"20,699.85"																																													
B2B				Tax Invoice	3801122502234	06/11/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	535.00	"3,210.00"	0.00	0.00	"3,210.00"	18.00	288.90	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,787.80"									"17,550.83"	"1,574.51"	"1,574.51"	0.00	0.00	0.00	0.00	0	0.00	"20,699.85"																																													
B2B				Tax Invoice	3801122502234	06/11/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.350	0.000	Others	200.00	"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"									"17,550.83"	"1,574.51"	"1,574.51"	0.00	0.00	0.00	0.00	0	0.00	"20,699.85"																																													
B2B				Tax Invoice	3801122502234	06/11/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.634	0.000	Others	535.00	874.19	0.00	0.00	874.19	18.00	78.68	78.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,031.55"									"17,550.83"	"1,574.51"	"1,574.51"	0.00	0.00	0.00	0.00	0	0.00	"20,699.85"																																													
B2B				Tax Invoice	3801042505633	06/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	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		0.700	0.000	Others	535.00	374.50	18.73	0.00	355.77	18.00	32.02	32.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.81									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	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	SUBLET	YES	998714		1.196	0.000	Others	485.00	580.06	29.00	0.00	551.06	18.00	49.60	49.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.26									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	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		2.700	0.000	Others	535.00	"1,444.50"	72.23	0.00	"1,372.27"	18.00	123.50	123.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,619.27"									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	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		3.200	0.000	Others	535.00	"1,712.00"	85.60	0.00	"1,626.40"	18.00	146.38	146.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,919.16"									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	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		3.000	0.000	Others	535.00	"1,605.00"	80.25	0.00	"1,524.75"	18.00	137.23	137.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.21"									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	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	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	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	7	SUBLET	YES	998714		1.649	0.000	Others	485.00	799.77	39.99	0.00	759.78	18.00	68.38	68.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.54									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	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	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	535.00	588.50	29.43	0.00	559.07	18.00	50.32	50.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.71									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	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	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	535.00	"1,177.00"	58.85	0.00	"1,118.15"	18.00	100.63	100.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.41"									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	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	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	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	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	52.16	0.00	991.09	18.00	89.20	89.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,169.49"									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	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	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	26.75	0.00	508.25	18.00	45.74	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	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	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	53.50	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	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	14	A FRAME BUSH	NO	40169390		1.000	0.000	Numbers	"2,936.44"	"2,936.44"	146.82	0.00	"2,789.62"	18.00	251.07	251.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,291.76"									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	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	15	TORQUE ROD BUSH	NO	40169390		5.000	0.000	Numbers	"2,885.59"	"14,427.95"	721.40	0.00	"13,706.55"	18.00	"1,233.59"	"1,233.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,173.73"									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	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	16	ASSY TORQUE ROD	NO	87089900		1.000	0.000	Numbers	"12,183.05"	"12,183.05"	609.15	0.00	"11,573.90"	18.00	"1,041.65"	"1,041.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,657.20"									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	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	17	A FRAME ASSY	NO	87089900		1.000	0.000	Numbers	"22,362.71"	"22,362.71"	"1,118.14"	0.00	"21,244.57"	18.00	"1,912.01"	"1,912.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,068.59"									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502241	06/11/2025	07AAVFB3099B1Z9	BALAJI INDIA LOGISTICS	BALAJI INDIA LOGISTICS	New Delhi	OKHLA INDUSTRIAL ESTATE NEW DELHI  C  5		C  56  3 OKHLA PH 2	110020	New Delhi	8375959540	shreemotorss@yahoo.co.in							07AAVFB3099B1Z9	BALAJI INDIA LOGISTICS	BALAJI INDIA LOGISTICS	OKHLA INDUSTRIAL ESTATE NEW DELHI  C  5		C  56  3 OKHLA PH 2	110020	New Delhi	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									508.25	0.00	0.00	91.49	0.00	0.00	0.00	0	0.00	599.74																																													
B2B				Tax Invoice	3801122502241	06/11/2025	07AAVFB3099B1Z9	BALAJI INDIA LOGISTICS	BALAJI INDIA LOGISTICS	New Delhi	OKHLA INDUSTRIAL ESTATE NEW DELHI  C  5		C  56  3 OKHLA PH 2	110020	New Delhi	8375959540	shreemotorss@yahoo.co.in							07AAVFB3099B1Z9	BALAJI INDIA LOGISTICS	BALAJI INDIA LOGISTICS	OKHLA INDUSTRIAL ESTATE NEW DELHI  C  5		C  56  3 OKHLA PH 2	110020	New Delhi	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									508.25	0.00	0.00	91.49	0.00	0.00	0.00	0	0.00	599.74																																													
B2B				Tax Invoice	3801042505649	06/11/2025	29AABCZ7329K1ZP	ZENITH STONE CRUSHER PRIVATE LIMITE	ZENITH STONE CRUSHER PRIVATE LIMITE	Karnataka	MANDIKALLU CHICKBALLAPUR  BANGALORE		BANGALORE	562110	Karnataka	8553032511	manoj123@gmail.com							29AABCZ7329K1ZP	ZENITH STONE CRUSHER PRIVATE LIMITE	ZENITH STONE CRUSHER PRIVATE LIMITE	MANDIKALLU CHICKBALLAPUR  BANGALORE		BANGALORE	562110	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	3801122502242	06/11/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"1,271.75"	114.46	114.46	0.00	0.00	0.00	0.00	0	0.00	"1,500.67"																																													
B2B				Tax Invoice	3801122502242	06/11/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	2	SERVICE VAN   NON BRANDED	YES	998714		12.000	0.000	Others	15.00	180.00	0.00	0.00	180.00	18.00	16.20	16.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.40									"1,271.75"	114.46	114.46	0.00	0.00	0.00	0.00	0	0.00	"1,500.67"																																													
B2B				Tax Invoice	3801122502242	06/11/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.045	0.000	Others	200.00	209.00	0.00	0.00	209.00	18.00	18.81	18.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.62									"1,271.75"	114.46	114.46	0.00	0.00	0.00	0.00	0	0.00	"1,500.67"																																													
B2B				Tax Invoice	3801122502242	06/11/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,271.75"	114.46	114.46	0.00	0.00	0.00	0.00	0	0.00	"1,500.67"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	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	18	NUT LOCK M24X2	NO	73181600		1.000	0.000	Numbers	474.58	474.58	23.73	0.00	450.85	18.00	40.58	40.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.01									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	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	19	M20 X 2 5 X 245 HEX HEAD BOLT	NO	73181500		1.000	0.000	Numbers	"1,165.25"	"1,165.25"	58.26	0.00	"1,106.99"	18.00	99.63	99.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,306.25"									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	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	20	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,495.76"	"2,495.76"	124.79	0.00	"2,370.97"	18.00	213.39	213.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,797.75"									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	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	21	SPRING BRAKE ACTUATORTYPE 24 24	NO	87089900		1.000	0.000	Numbers	"6,870.34"	"6,870.34"	343.52	0.00	"6,526.82"	18.00	587.41	587.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,701.64"									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	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	22	PIPE ASSY SBA PARKING INLET LH	NO	39173100		1.000	0.000	Numbers	"3,495.76"	"3,495.76"	174.79	0.00	"3,320.97"	18.00	298.89	298.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,918.75"									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	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	23	AIR BRAKE PRESSURE SENSOR	NO	90262000		2.000	0.000	Numbers	"2,805.08"	"5,610.16"	280.49	0.00	"5,329.67"	18.00	479.67	479.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,289.01"									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	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	24	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	116.53	0.00	"2,213.98"	18.00	199.26	199.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.50"									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	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	25	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									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	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	26	RUST BUST	NO	34031900		4.000	0.000	Numbers	101.69	406.76	20.30	0.00	386.46	18.00	34.78	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.02									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502238	06/11/2025	33BMJPS2065P1ZH	SURESH S	SURESH S	Tamil Nadu	THANDALAM SRIPERUMBUDUR  9  GANDHI NAGA		9  GANDHI NAGAR  CHETTIPEDU	602105	Tamil Nadu	9080486537								33BMJPS2065P1ZH	SURESH S	SURESH S	THANDALAM SRIPERUMBUDUR  9  GANDHI NAGA		9  GANDHI NAGAR  CHETTIPEDU	602105	Tamil Nadu	1	ESWP E694 WP GASKET	NO	87089900		1.000	0.000	Numbers	882.20	882.20	0.00	0.00	882.20	18.00	0.00	0.00	158.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.00"									"15,256.06"	0.00	0.00	"2,746.11"	0.00	0.00	0.00	0	0.00	"18,002.17"																																													
B2B				Tax Invoice	3801122502238	06/11/2025	33BMJPS2065P1ZH	SURESH S	SURESH S	Tamil Nadu	THANDALAM SRIPERUMBUDUR  9  GANDHI NAGA		9  GANDHI NAGAR  CHETTIPEDU	602105	Tamil Nadu	9080486537								33BMJPS2065P1ZH	SURESH S	SURESH S	THANDALAM SRIPERUMBUDUR  9  GANDHI NAGA		9  GANDHI NAGAR  CHETTIPEDU	602105	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	0.00	0.00	187.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.04"									"15,256.06"	0.00	0.00	"2,746.11"	0.00	0.00	0.00	0	0.00	"18,002.17"																																													
B2B				Tax Invoice	3801122502238	06/11/2025	33BMJPS2065P1ZH	SURESH S	SURESH S	Tamil Nadu	THANDALAM SRIPERUMBUDUR  9  GANDHI NAGA		9  GANDHI NAGAR  CHETTIPEDU	602105	Tamil Nadu	9080486537								33BMJPS2065P1ZH	SURESH S	SURESH S	THANDALAM SRIPERUMBUDUR  9  GANDHI NAGA		9  GANDHI NAGAR  CHETTIPEDU	602105	Tamil Nadu	3	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,933.05"	"2,933.05"	0.00	0.00	"2,933.05"	18.00	0.00	0.00	527.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,461.00"									"15,256.06"	0.00	0.00	"2,746.11"	0.00	0.00	0.00	0	0.00	"18,002.17"																																													
B2B				Tax Invoice	3801122502238	06/11/2025	33BMJPS2065P1ZH	SURESH S	SURESH S	Tamil Nadu	THANDALAM SRIPERUMBUDUR  9  GANDHI NAGA		9  GANDHI NAGAR  CHETTIPEDU	602105	Tamil Nadu	9080486537								33BMJPS2065P1ZH	SURESH S	SURESH S	THANDALAM SRIPERUMBUDUR  9  GANDHI NAGA		9  GANDHI NAGAR  CHETTIPEDU	602105	Tamil Nadu	4	WATER PUMPWATER PUMP  TBK ESS	NO	84133030		1.000	0.000	Numbers	"4,636.44"	"4,636.44"	0.00	0.00	"4,636.44"	18.00	0.00	0.00	834.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,471.00"									"15,256.06"	0.00	0.00	"2,746.11"	0.00	0.00	0.00	0	0.00	"18,002.17"																																													
B2B				Tax Invoice	3801122502238	06/11/2025	33BMJPS2065P1ZH	SURESH S	SURESH S	Tamil Nadu	THANDALAM SRIPERUMBUDUR  9  GANDHI NAGA		9  GANDHI NAGAR  CHETTIPEDU	602105	Tamil Nadu	9080486537								33BMJPS2065P1ZH	SURESH S	SURESH S	THANDALAM SRIPERUMBUDUR  9  GANDHI NAGA		9  GANDHI NAGAR  CHETTIPEDU	602105	Tamil Nadu	5	ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,038.14"	"1,038.14"	0.00	0.00	"1,038.14"	18.00	0.00	0.00	186.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.01"									"15,256.06"	0.00	0.00	"2,746.11"	0.00	0.00	0.00	0	0.00	"18,002.17"																																													
B2B				Tax Invoice	3801122502238	06/11/2025	33BMJPS2065P1ZH	SURESH S	SURESH S	Tamil Nadu	THANDALAM SRIPERUMBUDUR  9  GANDHI NAGA		9  GANDHI NAGAR  CHETTIPEDU	602105	Tamil Nadu	9080486537								33BMJPS2065P1ZH	SURESH S	SURESH S	THANDALAM SRIPERUMBUDUR  9  GANDHI NAGA		9  GANDHI NAGAR  CHETTIPEDU	602105	Tamil Nadu	6	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"15,256.06"	0.00	0.00	"2,746.11"	0.00	0.00	0.00	0	0.00	"18,002.17"																																													
B2B				Tax Invoice	3801122502238	06/11/2025	33BMJPS2065P1ZH	SURESH S	SURESH S	Tamil Nadu	THANDALAM SRIPERUMBUDUR  9  GANDHI NAGA		9  GANDHI NAGAR  CHETTIPEDU	602105	Tamil Nadu	9080486537								33BMJPS2065P1ZH	SURESH S	SURESH S	THANDALAM SRIPERUMBUDUR  9  GANDHI NAGA		9  GANDHI NAGAR  CHETTIPEDU	602105	Tamil Nadu	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	535.00	470.80	0.00	0.00	470.80	18.00	0.00	0.00	84.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.54									"15,256.06"	0.00	0.00	"2,746.11"	0.00	0.00	0.00	0	0.00	"18,002.17"																																													
B2B				Tax Invoice	3801122502238	06/11/2025	33BMJPS2065P1ZH	SURESH S	SURESH S	Tamil Nadu	THANDALAM SRIPERUMBUDUR  9  GANDHI NAGA		9  GANDHI NAGAR  CHETTIPEDU	602105	Tamil Nadu	9080486537								33BMJPS2065P1ZH	SURESH S	SURESH S	THANDALAM SRIPERUMBUDUR  9  GANDHI NAGA		9  GANDHI NAGAR  CHETTIPEDU	602105	Tamil Nadu	8	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									"15,256.06"	0.00	0.00	"2,746.11"	0.00	0.00	0.00	0	0.00	"18,002.17"																																													
B2B				Tax Invoice	3801122502238	06/11/2025	33BMJPS2065P1ZH	SURESH S	SURESH S	Tamil Nadu	THANDALAM SRIPERUMBUDUR  9  GANDHI NAGA		9  GANDHI NAGAR  CHETTIPEDU	602105	Tamil Nadu	9080486537								33BMJPS2065P1ZH	SURESH S	SURESH S	THANDALAM SRIPERUMBUDUR  9  GANDHI NAGA		9  GANDHI NAGAR  CHETTIPEDU	602105	Tamil Nadu	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.100	0.000	Others	200.00	"1,820.00"	0.00	0.00	"1,820.00"	18.00	0.00	0.00	327.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,147.60"									"15,256.06"	0.00	0.00	"2,746.11"	0.00	0.00	0.00	0	0.00	"18,002.17"																																													
B2B				Tax Invoice	3801122502238	06/11/2025	33BMJPS2065P1ZH	SURESH S	SURESH S	Tamil Nadu	THANDALAM SRIPERUMBUDUR  9  GANDHI NAGA		9  GANDHI NAGAR  CHETTIPEDU	602105	Tamil Nadu	9080486537								33BMJPS2065P1ZH	SURESH S	SURESH S	THANDALAM SRIPERUMBUDUR  9  GANDHI NAGA		9  GANDHI NAGAR  CHETTIPEDU	602105	Tamil Nadu	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.611	0.000	Others	535.00	"1,931.89"	0.00	0.00	"1,931.89"	18.00	0.00	0.00	347.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.63"									"15,256.06"	0.00	0.00	"2,746.11"	0.00	0.00	0.00	0	0.00	"18,002.17"																																													
B2B				Tax Invoice	3801042505646	06/11/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801102500001	06/11/2025	06AABCE9378F1ZG	RENEW VE COMMERCIAL VEHICLES	RENEW VE COMMERCIAL VEHICLES	Haryana	DELHI  JAIPUR HIGHWAY  40 KM MILE STON		40 KM MILE STONE NH  8  NARSINGHPUR	122001	Haryana	0124-2373650								06AABCE9378F1ZG	RENEW VE COMMERCIAL VEHICLES	RENEW VE COMMERCIAL VEHICLES	DELHI  JAIPUR HIGHWAY  40 KM MILE STON		40 KM MILE STONE NH  8  NARSINGHPUR	122001	Haryana	1	MDEP5   ENGINE CORE	NO	87089900		1.000	0.000	Numbers	"7,551.57"	"8,677.97"	0.00	0.00	"8,677.97"	18.00	0.00	0.00	"1,562.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,240.00"									"8,677.97"	0.00	0.00	"1,562.03"	0.00	0.00	0.00	0	0.00	"10,240.00"																																													
B2B				Tax Invoice	3801102500002	06/11/2025	06AABCE9378F1ZG	RENEW VE COMMERCIAL VEHICLES	RENEW VE COMMERCIAL VEHICLES	Haryana	DELHI  JAIPUR HIGHWAY  40 KM MILE STON		40 KM MILE STONE NH  8  NARSINGHPUR	122001	Haryana	0124-2373650								06AABCE9378F1ZG	RENEW VE COMMERCIAL VEHICLES	RENEW VE COMMERCIAL VEHICLES	DELHI  JAIPUR HIGHWAY  40 KM MILE STON		40 KM MILE STONE NH  8  NARSINGHPUR	122001	Haryana	1	6 CYL CORE ENGINE	NO	84089090		1.000	0.000	Numbers	"5,663.67"	"6,508.48"	0.00	0.00	"6,508.48"	18.00	0.00	0.00	"1,171.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,680.00"									"6,508.48"	0.00	0.00	"1,171.52"	0.00	0.00	0.00	0	0.00	"7,680.00"																																													
B2B	N			Tax Invoice	380155250930	06/11/2025	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	380155250931	06/11/2025	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   3	YES	998714		4.000	0.000	Others	475.00	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"5,050.00"	0.00	0.00	909.00	0.00	0.00	0.00	0	0.00	"5,959.00"																																													
B2B	N			Tax Invoice	380155250931	06/11/2025	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	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"5,050.00"	0.00	0.00	909.00	0.00	0.00	0.00	0	0.00	"5,959.00"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	52.16	0.00	991.09	18.00	89.20	89.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,169.49"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	18.19	0.00	345.61	18.00	31.10	31.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.81									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	21.40	0.00	406.60	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.78									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	7	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	73.31	0.00	"1,392.79"	18.00	125.35	125.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	8	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,405.93"	"1,405.93"	70.30	0.00	"1,335.63"	18.00	120.21	120.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.05"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	9	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	81.99	0.00	"1,557.84"	18.00	140.21	140.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.26"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	10	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	11	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,729.66"	"2,729.66"	136.48	0.00	"2,593.18"	18.00	233.39	233.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,059.96"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	12	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	807.62	807.62	40.38	0.00	767.24	5.00	19.18	19.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.60									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	13	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	116.53	0.00	"2,213.98"	18.00	199.26	199.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.50"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	14	CRANKSHAFT SEAL	NO	85443000		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"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	17	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	7.63	0.00	144.91	18.00	13.04	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.99									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	18	GASKET REAR AXLE SHAFT  HCV	NO	48239030		2.000	0.000	Numbers	63.56	127.12	6.36	0.00	120.76	18.00	10.87	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.50									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	19	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		9.000	0.000	Numbers	275.42	"2,478.78"	123.94	0.00	"2,354.84"	18.00	211.94	211.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,778.72"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	20	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		18.000	0.000	Numbers	296.61	"5,338.98"	266.95	0.00	"5,072.03"	18.00	456.48	456.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,984.99"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	21	EICHER PREMIUM PLUS GREASE	NO	27101990		8.000	0.000	Numbers	"1,04,491.53"	"8,35,932.24"	"8,31,564.52"	0.00	"4,367.72"	18.00	393.09	393.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,153.90"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	22	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									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	23	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	2.12	0.00	40.26	18.00	3.62	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.50									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	24	MATCH SET FRONT	NO	84828000		1.000	0.000	Numbers	"4,406.78"	"4,406.78"	220.34	0.00	"4,186.44"	18.00	376.78	376.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,940.00"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	25	OIL SEAL REAR INNER	NO	87089900		4.000	0.000	Numbers	527.12	"2,108.48"	105.42	0.00	"2,003.06"	18.00	180.28	180.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,363.62"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	26	OIL SEAL HUB REAR OUTER	NO	40169330		4.000	0.000	Numbers	690.68	"2,762.72"	138.14	0.00	"2,624.58"	18.00	236.21	236.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,097.00"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	27	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	516.95	"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"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	28	BOLT FLANGE  10X1 5X16   7T	NO	73181500		4.000	0.000	Numbers	29.66	118.64	5.93	0.00	112.71	18.00	10.14	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.99									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	29	TRANSMISSION JOINT ASSY	NO	87089900		1.000	0.000	Numbers	831.36	831.36	41.57	0.00	789.79	18.00	71.08	71.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	931.95									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	30	BRAKE LINING 1ST OVER SIZE  410X180	NO	68138100		3.000	0.000	Numbers	"2,707.63"	"8,122.89"	406.14	0.00	"7,716.75"	18.00	694.51	694.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,105.77"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	31	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		18.500	0.000	Numbers	255.93	"4,734.71"	236.74	0.00	"4,497.97"	18.00	404.82	404.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,307.61"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	80.25	0.00	"1,524.75"	18.00	137.23	137.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.21"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	535.00	"3,745.00"	187.25	0.00	"3,557.75"	18.00	320.20	320.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,198.15"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	90.95	0.00	"1,728.05"	18.00	155.52	155.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,039.09"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	535.00	"2,033.00"	101.65	0.00	"1,931.35"	18.00	173.82	173.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,278.99"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	40.13	0.00	762.37	18.00	68.61	68.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	899.59									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	38	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	398.31	0.00	"8,076.27"	18.00	726.86	726.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,529.99"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	39	SUBLET	YES	998714		1.000	0.000	Others	485.00	485.00	24.25	0.00	460.75	18.00	41.47	41.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	543.69									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	40	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	53.50	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	41	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	53.50	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	42	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	535.00	"3,477.50"	173.88	0.00	"3,303.62"	18.00	297.33	297.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,898.28"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	43	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	44	SUBLET	YES	998714		14.845	0.000	Others	485.00	"7,199.83"	359.99	0.00	"6,839.84"	18.00	615.59	615.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,071.02"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	45	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.500	0.000	Others	535.00	"4,012.50"	200.63	0.00	"3,811.87"	18.00	343.07	343.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,498.01"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	46	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	80.25	0.00	"1,524.75"	18.00	137.23	137.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.21"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562157	Karnataka	47	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	80.25	0.00	"1,524.75"	18.00	137.23	137.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.21"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B	N			Tax Invoice	380155250935	06/11/2025	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		0.150	0.000	Others	430.00	64.50	0.00	0.00	64.50	18.00	0.00	0.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.11									159.10	0.00	0.00	28.64	0.00	0.00	0.00	0	0.00	187.74																																													
B2B				Tax Invoice	3801042505637	06/11/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMALPUR JAMALPUR NA  PROP LAL SINGH 00		PROP LAL SINGH 00 MAIN PATAUDI GURG	122503	Haryana	9811985771	naveentransport@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMALPUR JAMALPUR NA  PROP LAL SINGH 00		PROP LAL SINGH 00 MAIN PATAUDI GURG	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	380155250934	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									839.35	0.00	0.00	151.08	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250934	06/11/2025	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	PRO 6000 UREA FILTER AND VENT KIT	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									839.35	0.00	0.00	151.08	0.00	0.00	0.00	0	0.00	990.43																																													
B2B				Tax Invoice	3801042505594	04/11/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801162500184	04/11/2025	29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	Karnataka	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	8105217844	vijayalakshmi@gmail.com							29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"11,367.40"	"1,016.31"	"1,016.31"	0.00	0.00	0.00	0.00	0	0.00	"13,400.02"																																													
B2B				Tax Invoice	3801162500184	04/11/2025	29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	Karnataka	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	8105217844	vijayalakshmi@gmail.com							29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	2	BANIAN WASTE	NO	52029900		0.800	0.000	Numbers	130.00	104.00	0.00	0.00	104.00	5.00	2.60	2.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.20									"11,367.40"	"1,016.31"	"1,016.31"	0.00	0.00	0.00	0.00	0	0.00	"13,400.02"																																													
B2B				Tax Invoice	3801162500184	04/11/2025	29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	Karnataka	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	8105217844	vijayalakshmi@gmail.com							29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	3	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	214.78	214.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"11,367.40"	"1,016.31"	"1,016.31"	0.00	0.00	0.00	0.00	0	0.00	"13,400.02"																																													
B2B				Tax Invoice	3801162500184	04/11/2025	29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	Karnataka	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	8105217844	vijayalakshmi@gmail.com							29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	4	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"11,367.40"	"1,016.31"	"1,016.31"	0.00	0.00	0.00	0.00	0	0.00	"13,400.02"																																													
B2B				Tax Invoice	3801162500184	04/11/2025	29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	Karnataka	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	8105217844	vijayalakshmi@gmail.com							29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	0.00	0.00	"2,815.23"	18.00	253.37	253.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,321.97"									"11,367.40"	"1,016.31"	"1,016.31"	0.00	0.00	0.00	0.00	0	0.00	"13,400.02"																																													
B2B				Tax Invoice	3801162500184	04/11/2025	29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	Karnataka	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	8105217844	vijayalakshmi@gmail.com							29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	6	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"11,367.40"	"1,016.31"	"1,016.31"	0.00	0.00	0.00	0.00	0	0.00	"13,400.02"																																													
B2B				Tax Invoice	3801162500184	04/11/2025	29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	Karnataka	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	8105217844	vijayalakshmi@gmail.com							29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	7	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"11,367.40"	"1,016.31"	"1,016.31"	0.00	0.00	0.00	0.00	0	0.00	"13,400.02"																																													
B2B				Tax Invoice	3801162500184	04/11/2025	29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	Karnataka	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	8105217844	vijayalakshmi@gmail.com							29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	8	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"11,367.40"	"1,016.31"	"1,016.31"	0.00	0.00	0.00	0.00	0	0.00	"13,400.02"																																													
B2B				Tax Invoice	3801162500184	04/11/2025	29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	Karnataka	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	8105217844	vijayalakshmi@gmail.com							29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	9	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	4.37	0.00	"1,504.10"	18.00	135.37	135.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,774.84"									"11,367.40"	"1,016.31"	"1,016.31"	0.00	0.00	0.00	0.00	0	0.00	"13,400.02"																																													
B2B				Tax Invoice	3801122502218	04/11/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	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									"2,082.62"	187.44	187.44	0.00	0.00	0.00	0.00	0	0.00	"2,457.50"																																													
B2B				Tax Invoice	3801122502218	04/11/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"2,082.62"	187.44	187.44	0.00	0.00	0.00	0.00	0	0.00	"2,457.50"																																													
B2B				Tax Invoice	3801122502218	04/11/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	535.00	230.05	0.00	0.00	230.05	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.45									"2,082.62"	187.44	187.44	0.00	0.00	0.00	0.00	0	0.00	"2,457.50"																																													
B2B				Tax Invoice	3801122502218	04/11/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	4	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	72.84	72.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"2,082.62"	187.44	187.44	0.00	0.00	0.00	0.00	0	0.00	"2,457.50"																																													
B2B				Tax Invoice	3801122502218	04/11/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	5	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									"2,082.62"	187.44	187.44	0.00	0.00	0.00	0.00	0	0.00	"2,457.50"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	375.00	937.50	0.00	0.00	937.50	18.00	0.00	0.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,106.25"									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	24.15	24.15	0.00	0.00	24.15	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"30,456.35"	"30,456.35"	0.00	0.00	"30,456.35"	18.00	0.00	0.00	"5,482.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,938.49"									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	563.56	563.56	0.00	0.00	563.56	18.00	0.00	0.00	101.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.00									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	20.13	20.13	0.00	0.00	20.13	18.00	0.00	0.00	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET EXH BEND  EURO 2	NO	84841090		1.000	0.000	Numbers	277.75	277.75	0.00	0.00	277.75	18.00	0.00	0.00	50.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.75									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B				Tax Invoice	3801042505532	03/11/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	shama@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3801042505533	03/11/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	1	HUB BOLT REAR WHEEL	NO	73181500		8.000	0.000	Numbers	90.64	949.13	0.00	0.00	949.13	18.00	85.42	85.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,119.97"									"2,474.58"	222.71	222.71	0.00	0.00	0.00	0.00	0	0.00	"2,920.00"																																													
B2B				Tax Invoice	3801042505533	03/11/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	2	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		8.000	0.000	Numbers	145.68	"1,525.45"	0.00	0.00	"1,525.45"	18.00	137.29	137.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.03"									"2,474.58"	222.71	222.71	0.00	0.00	0.00	0.00	0	0.00	"2,920.00"																																													
B2B				Tax Invoice	3801122502207	03/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	0.00	0.00	"1,391.00"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.38"									"3,596.86"	323.72	323.72	0.00	0.00	0.00	0.00	0	0.00	"4,244.30"																																													
B2B				Tax Invoice	3801122502207	03/11/2025	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	2	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,831.36"	"1,831.36"	0.00	0.00	"1,831.36"	18.00	164.82	164.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,161.00"									"3,596.86"	323.72	323.72	0.00	0.00	0.00	0.00	0	0.00	"4,244.30"																																													
B2B				Tax Invoice	3801122502207	03/11/2025	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	3	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									"3,596.86"	323.72	323.72	0.00	0.00	0.00	0.00	0	0.00	"4,244.30"																																													
B2B				Tax Invoice	3801042505534	03/11/2025	29FMBPR4251Q1Z9	SKB CONSTRUCTION AND EARTHMOVERS	SKB CONSTRUCTION AND EARTHMOVERS	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  NO7		NO70 1ST FLORE  MALLESWARAM	560022	Karnataka	9900530475	anand@gmail.com							29FMBPR4251Q1Z9	SKB CONSTRUCTION AND EARTHMOVERS	SKB CONSTRUCTION AND EARTHMOVERS	YESHWANTHPUR BAZAR BANGALORE NORTH  NO7		NO70 1ST FLORE  MALLESWARAM	560022	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		47.000	0.000	Numbers	"1,110.17"	"10,43,559.80"	"9,91,380.10"	0.00	"52,179.70"	18.00	"4,696.15"	"4,696.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,572.00"									"52,179.70"	"4,696.15"	"4,696.15"	0.00	0.00	0.00	0.00	0	0.00	"61,572.00"																																													
B2B				Tax Invoice	3801122502208	03/11/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	1	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"									"2,975.68"	267.81	267.81	0.00	0.00	0.00	0.00	0	0.00	"3,511.30"																																													
B2B				Tax Invoice	3801122502208	03/11/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	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									"2,975.68"	267.81	267.81	0.00	0.00	0.00	0.00	0	0.00	"3,511.30"																																													
B2B				Tax Invoice	3801042505536	03/11/2025	29AODPV4851R2ZV	VIN SHIPPING AND CONTAINER LINE SER	VIN SHIPPING AND CONTAINER LINE SER	Karnataka	SWAMI NILAYA  7TH MAIN ROAD B RAMAMURTHY		GROUND FLOOR  NEW NO 118 OLD	560016	Karnataka	9901091809	madhu@vmkvscls.com							29AODPV4851R2ZV	VIN SHIPPING AND CONTAINER LINE SER	VIN SHIPPING AND CONTAINER LINE SER	SWAMI NILAYA  7TH MAIN ROAD B RAMAMURTHY		GROUND FLOOR  NEW NO 118 OLD	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	3801042505538	03/11/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505546	03/11/2025	29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	Karnataka	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	7353746772	manulogisticts@gmail.com							29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	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	3801042505553	03/11/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505563	03/11/2025	36BPFPD5697P2Z3	SLV	SLV	Telangana	KUTBULLAPUR HYD  DEEPTHI SRI NAGAR MADI		DEEPTHI SRI NAGAR MADINAGUDA H	500055	Telangana	9247324078	slvlhyd@gmail.com							36BPFPD5697P2Z3	SLV	SLV	KUTBULLAPUR HYD  DEEPTHI SRI NAGAR MADI		DEEPTHI SRI NAGAR MADINAGUDA H	500055	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505570	03/11/2025	29ALGPJ2956F1ZY	ABU SALEHA S O KHADAR SAB	ABU SALEHA S O KHADAR SAB	Karnataka	KARIYAN PALYA LINGARAJAPURAM LINGARAJAPU		75 11TH CROSS MUTHYALAMMA TEMP	560084	Karnataka	9731717635	abbu987654@gmail.com							29ALGPJ2956F1ZY	ABU SALEHA S O KHADAR SAB	ABU SALEHA S O KHADAR SAB	KARIYAN PALYA LINGARAJAPURAM LINGARAJAPU		75 11TH CROSS MUTHYALAMMA TEMP	560084	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	3801042505571	03/11/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505572	03/11/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	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	3801042505578	03/11/2025	37AKQPM3229H1ZU	MALLEMKONDU SREEDHAR	MALLEMKONDU SREEDHAR	Andhra Pradesh	17 OPP MURUGAN FUELS  YADAMARI CHITTOOR		C O MALLEMKONDU PEDDA VENKATASUBBAI	517422	Andhra Pradesh	7993332559								37AKQPM3229H1ZU	MALLEMKONDU SREEDHAR	MALLEMKONDU SREEDHAR	17 OPP MURUGAN FUELS  YADAMARI CHITTOOR		C O MALLEMKONDU PEDDA VENKATASUBBAI	517422	Andhra Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505582	03/11/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	11755558	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	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	3801042505583	03/11/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505586	03/11/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma.khaitan245@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801122502212	03/11/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"5,894.90"	0.00	0.00	"1,061.08"	0.00	0.00	0.00	0	0.00	"6,955.98"																																													
B2B				Tax Invoice	3801122502212	03/11/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	0.00	0.00	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"5,894.90"	0.00	0.00	"1,061.08"	0.00	0.00	0.00	0	0.00	"6,955.98"																																													
B2B				Tax Invoice	3801122502212	03/11/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.897	0.000	Others	535.00	"3,689.90"	0.00	0.00	"3,689.90"	18.00	0.00	0.00	664.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,354.08"									"5,894.90"	0.00	0.00	"1,061.08"	0.00	0.00	0.00	0	0.00	"6,955.98"																																													
B2B				Tax Invoice	3801122502243	06/11/2025	06AAUFP2542G1Z2	PARASNATH ROAD  CARRIER	PARASNATH ROAD  CARRIER	Haryana	CITY PETROL PUMP KHANDSA NA  SHOP NO 7		SHOP NO 7  NITIN VIHAR  NH 8 O	122001	Haryana	9050604967	amitjainrohtak@yahoo.com							06AAUFP2542G1Z2	PARASNATH ROAD  CARRIER	PARASNATH ROAD  CARRIER	CITY PETROL PUMP KHANDSA NA  SHOP NO 7		SHOP NO 7  NITIN VIHAR  NH 8 O	122001	Haryana	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									984.44	0.00	0.00	177.20	0.00	0.00	0.00	0	0.00	"1,161.64"																																													
B2B				Tax Invoice	3801122502243	06/11/2025	06AAUFP2542G1Z2	PARASNATH ROAD  CARRIER	PARASNATH ROAD  CARRIER	Haryana	CITY PETROL PUMP KHANDSA NA  SHOP NO 7		SHOP NO 7  NITIN VIHAR  NH 8 O	122001	Haryana	9050604967	amitjainrohtak@yahoo.com							06AAUFP2542G1Z2	PARASNATH ROAD  CARRIER	PARASNATH ROAD  CARRIER	CITY PETROL PUMP KHANDSA NA  SHOP NO 7		SHOP NO 7  NITIN VIHAR  NH 8 O	122001	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									984.44	0.00	0.00	177.20	0.00	0.00	0.00	0	0.00	"1,161.64"																																													
B2B				Tax Invoice	3801122502243	06/11/2025	06AAUFP2542G1Z2	PARASNATH ROAD  CARRIER	PARASNATH ROAD  CARRIER	Haryana	CITY PETROL PUMP KHANDSA NA  SHOP NO 7		SHOP NO 7  NITIN VIHAR  NH 8 O	122001	Haryana	9050604967	amitjainrohtak@yahoo.com							06AAUFP2542G1Z2	PARASNATH ROAD  CARRIER	PARASNATH ROAD  CARRIER	CITY PETROL PUMP KHANDSA NA  SHOP NO 7		SHOP NO 7  NITIN VIHAR  NH 8 O	122001	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									984.44	0.00	0.00	177.20	0.00	0.00	0.00	0	0.00	"1,161.64"																																													
B2B				Tax Invoice	3801042505651	06/11/2025	29AAACP3131E1ZT	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	Karnataka	VIRGO NAGAR  BENGALURU RURAL  KARNATAKA		65 2  KATTAMANALLUR VILLAGE CROSS	560049	Karnataka	0010524232	balaji@sicgil.com							29AAACP3131E1ZT	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	VIRGO NAGAR  BENGALURU RURAL  KARNATAKA		65 2  KATTAMANALLUR VILLAGE CROSS	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.46"	0.00	"2,220.34"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.02"									"3,504.22"	315.39	315.39	0.00	0.00	0.00	0.00	0	0.00	"4,135.00"																																													
B2B				Tax Invoice	3801042505651	06/11/2025	29AAACP3131E1ZT	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	Karnataka	VIRGO NAGAR  BENGALURU RURAL  KARNATAKA		65 2  KATTAMANALLUR VILLAGE CROSS	560049	Karnataka	0010524232	balaji@sicgil.com							29AAACP3131E1ZT	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	VIRGO NAGAR  BENGALURU RURAL  KARNATAKA		65 2  KATTAMANALLUR VILLAGE CROSS	560049	Karnataka	2	WIPER BLADE ASSY  HCV	NO	85124000		3.000	0.000	Numbers	326.97	"1,283.88"	0.00	0.00	"1,283.88"	18.00	115.55	115.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,514.98"									"3,504.22"	315.39	315.39	0.00	0.00	0.00	0.00	0	0.00	"4,135.00"																																													
B2B	N			Tax Invoice	380155250935	06/11/2025	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		0.220	0.000	Others	430.00	94.60	0.00	0.00	94.60	18.00	0.00	0.00	17.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.63									159.10	0.00	0.00	28.64	0.00	0.00	0.00	0	0.00	187.74																																													
B2B	N			Tax Invoice	380155250936	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.67	0.00	0.00	50.34	0.00	0.00	0.00	0	0.00	330.01																																													
B2B	N			Tax Invoice	380155250936	06/11/2025	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		0.400	0.000	Others	430.00	172.00	171.83	0.00	0.17	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.20									279.67	0.00	0.00	50.34	0.00	0.00	0.00	0	0.00	330.01																																													
B2B	N			Tax Invoice	380155250937	06/11/2025	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	SERVICE VAN   NON BRANDED	YES	998714		27.000	0.000	Others	18.00	486.00	0.00	0.00	486.00	18.00	0.00	0.00	87.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	573.48									"1,027.25"	0.00	0.00	184.91	0.00	0.00	0.00	0	0.00	"1,212.16"																																													
B2B	N			Tax Invoice	380155250937	06/11/2025	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		0.260	0.000	Others	375.00	97.50	0.00	0.00	97.50	18.00	0.00	0.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.05									"1,027.25"	0.00	0.00	184.91	0.00	0.00	0.00	0	0.00	"1,212.16"																																													
B2B	N			Tax Invoice	380155250937	06/11/2025	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		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"1,027.25"	0.00	0.00	184.91	0.00	0.00	0.00	0	0.00	"1,212.16"																																													
B2B	N			Tax Invoice	380155250937	06/11/2025	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	200.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"1,027.25"	0.00	0.00	184.91	0.00	0.00	0.00	0	0.00	"1,212.16"																																													
B2B	N			Tax Invoice	380155250938	06/11/2025	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	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	123.02	264.49	0.00	0.00	264.49	18.00	0.00	0.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.10									"10,890.34"	0.00	0.00	"1,960.26"	0.00	0.00	0.00	0	0.00	"12,850.60"																																													
B2B	N			Tax Invoice	380155250938	06/11/2025	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	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,223.78"	0.00	0.00	"2,223.78"	18.00	0.00	0.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.06"									"10,890.34"	0.00	0.00	"1,960.26"	0.00	0.00	0.00	0	0.00	"12,850.60"																																													
B2B	N			Tax Invoice	380155250938	06/11/2025	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	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	359.34	386.29	0.00	0.00	386.29	18.00	0.00	0.00	69.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.82									"10,890.34"	0.00	0.00	"1,960.26"	0.00	0.00	0.00	0	0.00	"12,850.60"																																													
B2B	N			Tax Invoice	380155250938	06/11/2025	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	ASSEMBLY PIPECOOLANT OUT	NO	39173100		1.000	0.000	Numbers	"1,039.17"	"1,117.11"	0.00	0.00	"1,117.11"	18.00	0.00	0.00	201.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.19"									"10,890.34"	0.00	0.00	"1,960.26"	0.00	0.00	0.00	0	0.00	"12,850.60"																																													
B2B	N			Tax Invoice	380155250938	06/11/2025	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 COOLANT	NO	38200000		4.000	0.000	Numbers	203.95	876.99	0.00	0.00	876.99	18.00	0.00	0.00	157.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,034.85"									"10,890.34"	0.00	0.00	"1,960.26"	0.00	0.00	0.00	0	0.00	"12,850.60"																																													
B2B	N			Tax Invoice	380155250938	06/11/2025	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		0.500	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									"10,890.34"	0.00	0.00	"1,960.26"	0.00	0.00	0.00	0	0.00	"12,850.60"																																													
B2B	N			Tax Invoice	380155250938	06/11/2025	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		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"10,890.34"	0.00	0.00	"1,960.26"	0.00	0.00	0.00	0	0.00	"12,850.60"																																													
B2B	N			Tax Invoice	380155250938	06/11/2025	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	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"10,890.34"	0.00	0.00	"1,960.26"	0.00	0.00	0.00	0	0.00	"12,850.60"																																													
B2B	N			Tax Invoice	380155250938	06/11/2025	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	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	430.00	989.00	0.00	0.00	989.00	18.00	0.00	0.00	178.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.02"									"10,890.34"	0.00	0.00	"1,960.26"	0.00	0.00	0.00	0	0.00	"12,850.60"																																													
B2B	N			Tax Invoice	380155250938	06/11/2025	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	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	430.00	"2,236.00"	0.00	0.00	"2,236.00"	18.00	0.00	0.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,638.48"									"10,890.34"	0.00	0.00	"1,960.26"	0.00	0.00	0.00	0	0.00	"12,850.60"																																													
B2B	N			Tax Invoice	380155250938	06/11/2025	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	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	430.00	"1,677.00"	"1,675.32"	0.00	1.68	18.00	0.00	0.00	0.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.98									"10,890.34"	0.00	0.00	"1,960.26"	0.00	0.00	0.00	0	0.00	"12,850.60"																																													
																																																																																																																							
