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	3801042500415	17/04/2025	29EDCPK2893C1ZG	MP	MP	Karnataka	CHANNAPATNA H O CHANNAPATNA  CHANNAPPAT		CHANNAPPATNA	562160	Karnataka	7619585812	Pravithrapraveen009@gmail.com							29EDCPK2893C1ZG	MP	MP	CHANNAPATNA H O CHANNAPATNA  CHANNAPPAT		CHANNAPPATNA	562160	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500416	17/04/2025	36AABCV7779F1ZV	KANYAKA PARMESWARI	KANYAKA PARMESWARI	Telangana	HYDERABAD KUKATPALLY TIRUMALAGIRI  PLOT		PLOT NO 35 AND 36  JALPALLY	500072	Telangana	7993325555	kanyaka@gmail.com							36AABCV7779F1ZV	KANYAKA PARMESWARI	KANYAKA PARMESWARI	HYDERABAD KUKATPALLY TIRUMALAGIRI  PLOT		PLOT NO 35 AND 36  JALPALLY	500072	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500427	17/04/2025	29AUEPS7352K1ZY	RAMU`S	RAMU`S	Karnataka	RAMUS HAPPY HOME INTERIORS  KIADB INDUST		PROP  VENKATESH SHUBHA  NO 43 C	562101	Karnataka	6361730543								29AUEPS7352K1ZY	RAMU`S	RAMU`S	RAMUS HAPPY HOME INTERIORS  KIADB INDUST		PROP  VENKATESH SHUBHA  NO 43 C	562101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801122500149	17/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	1	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	0.00	0.00	"2,122.88"	18.00	191.06	191.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,505.00"									"8,175.46"	733.68	733.68	0.00	0.00	0.00	0.00	0	0.00	"9,642.82"																																													
B2B				Tax Invoice	3801122500149	17/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	2	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"									"8,175.46"	733.68	733.68	0.00	0.00	0.00	0.00	0	0.00	"9,642.82"																																													
B2B				Tax Invoice	3801122500149	17/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	3	BANIAN WASTE	NO	52029900		0.250	0.000	Numbers	130.00	32.50	0.00	0.00	32.50	5.00	0.81	0.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.12									"8,175.46"	733.68	733.68	0.00	0.00	0.00	0.00	0	0.00	"9,642.82"																																													
B2B				Tax Invoice	3801122500149	17/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"8,175.46"	733.68	733.68	0.00	0.00	0.00	0.00	0	0.00	"9,642.82"																																													
B2B				Tax Invoice	3801122500149	17/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	5	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									"8,175.46"	733.68	733.68	0.00	0.00	0.00	0.00	0	0.00	"9,642.82"																																													
B2B				Tax Invoice	3801122500149	17/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.340	0.000	Others	535.00	716.90	0.00	0.00	716.90	18.00	64.52	64.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.94									"8,175.46"	733.68	733.68	0.00	0.00	0.00	0.00	0	0.00	"9,642.82"																																													
B2B				Tax Invoice	3801122500149	17/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	72.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"8,175.46"	733.68	733.68	0.00	0.00	0.00	0.00	0	0.00	"9,642.82"																																													
B2B				Tax Invoice	3801122500149	17/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	8	SERVICE VAN   NON BRANDED	YES	998714		84.000	0.000	Others	15.00	"1,260.00"	0.00	0.00	"1,260.00"	18.00	113.40	113.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.80"									"8,175.46"	733.68	733.68	0.00	0.00	0.00	0.00	0	0.00	"9,642.82"																																													
B2B				Tax Invoice	3801042500429	17/04/2025	07AATFA4589M1ZK	AUTO LOGISTICS INDIA PUT  LTD	AUTO LOGISTICS INDIA PUT  LTD	New Delhi	BADLI   NORTH WEST DELHI  DELHI  SGTN		SGTN	110042	New Delhi	7091302826	anupreet@alimail.in							07AATFA4589M1ZK	AUTO LOGISTICS INDIA PUT  LTD	AUTO LOGISTICS INDIA PUT  LTD	BADLI   NORTH WEST DELHI  DELHI  SGTN		SGTN	110042	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500430	18/04/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500432	18/04/2025	07CUFPS0385B1ZP	RAJESH SINGH	RAJESH SINGH	New Delhi	DAIRY SECTOR 37 AMARNAGAR   FARIDABAD  F		S O RAM LAKHAN  RAJPAL COLONY	110044	New Delhi	8287137514	pradeepgandhi4529@gmail.com							07CUFPS0385B1ZP	RAJESH SINGH	RAJESH SINGH	DAIRY SECTOR 37 AMARNAGAR   FARIDABAD  F		S O RAM LAKHAN  RAJPAL COLONY	110044	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500433	18/04/2025	33DYZPS9843H1ZC	SRIRENGAROADWAYS	SRIRENGAROADWAYS	Tamil Nadu	SITHURAJAPURAM SITHURAJAPURAM SIVAKASI		2 550 T VEMBAKOTTAI MAIN ROAD	626189	Tamil Nadu	9384114353	sabariseeniraj@gmail.com							33DYZPS9843H1ZC	SRIRENGAROADWAYS	SRIRENGAROADWAYS	SITHURAJAPURAM SITHURAJAPURAM SIVAKASI		2 550 T VEMBAKOTTAI MAIN ROAD	626189	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500435	18/04/2025	33CMMPP8566J1ZA	SAI SAFE	SAI SAFE	Tamil Nadu	RAJAJI PURAM TIRUVALLUR TIRUVALLUR H O T		NO 43 VALLAL PARI STREET	602001	Tamil Nadu	9500001871	saisafewheels@gmail.com							33CMMPP8566J1ZA	SAI SAFE	SAI SAFE	RAJAJI PURAM TIRUVALLUR TIRUVALLUR H O T		NO 43 VALLAL PARI STREET	602001	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500436	18/04/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.35"	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042500438	18/04/2025	06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	Haryana	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	989990197								06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.35"	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801122500163	18/04/2025	06BAIPS5229J2ZB	AMIT CARGO	AMIT CARGO	Haryana	CROSSING BATA CHOWK FARIDABAD FACTORY AR		1ST FLOOR SHOP NO 3 4 BATA	121001	Haryana	9811041233	amitcargo44@gmail.com							06BAIPS5229J2ZB	AMIT CARGO	AMIT CARGO	CROSSING BATA CHOWK FARIDABAD FACTORY AR		1ST FLOOR SHOP NO 3 4 BATA	121001	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,739.25"	0.00	0.00	313.07	0.00	0.00	0.00	0	0.00	"2,052.32"																																													
B2B				Tax Invoice	3801122500163	18/04/2025	06BAIPS5229J2ZB	AMIT CARGO	AMIT CARGO	Haryana	CROSSING BATA CHOWK FARIDABAD FACTORY AR		1ST FLOOR SHOP NO 3 4 BATA	121001	Haryana	9811041233	amitcargo44@gmail.com							06BAIPS5229J2ZB	AMIT CARGO	AMIT CARGO	CROSSING BATA CHOWK FARIDABAD FACTORY AR		1ST FLOOR SHOP NO 3 4 BATA	121001	Haryana	2	SERVICE VAN   NON BRANDED	YES	998714		34.000	0.000	Others	15.00	510.00	0.00	0.00	510.00	18.00	0.00	0.00	91.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	601.80									"1,739.25"	0.00	0.00	313.07	0.00	0.00	0.00	0	0.00	"2,052.32"																																													
B2B				Tax Invoice	3801122500163	18/04/2025	06BAIPS5229J2ZB	AMIT CARGO	AMIT CARGO	Haryana	CROSSING BATA CHOWK FARIDABAD FACTORY AR		1ST FLOOR SHOP NO 3 4 BATA	121001	Haryana	9811041233	amitcargo44@gmail.com							06BAIPS5229J2ZB	AMIT CARGO	AMIT CARGO	CROSSING BATA CHOWK FARIDABAD FACTORY AR		1ST FLOOR SHOP NO 3 4 BATA	121001	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,739.25"	0.00	0.00	313.07	0.00	0.00	0.00	0	0.00	"2,052.32"																																													
B2B				Tax Invoice	3801122500163	18/04/2025	06BAIPS5229J2ZB	AMIT CARGO	AMIT CARGO	Haryana	CROSSING BATA CHOWK FARIDABAD FACTORY AR		1ST FLOOR SHOP NO 3 4 BATA	121001	Haryana	9811041233	amitcargo44@gmail.com							06BAIPS5229J2ZB	AMIT CARGO	AMIT CARGO	CROSSING BATA CHOWK FARIDABAD FACTORY AR		1ST FLOOR SHOP NO 3 4 BATA	121001	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"1,739.25"	0.00	0.00	313.07	0.00	0.00	0.00	0	0.00	"2,052.32"																																													
B2B				Tax Invoice	3801122500163	18/04/2025	06BAIPS5229J2ZB	AMIT CARGO	AMIT CARGO	Haryana	CROSSING BATA CHOWK FARIDABAD FACTORY AR		1ST FLOOR SHOP NO 3 4 BATA	121001	Haryana	9811041233	amitcargo44@gmail.com							06BAIPS5229J2ZB	AMIT CARGO	AMIT CARGO	CROSSING BATA CHOWK FARIDABAD FACTORY AR		1ST FLOOR SHOP NO 3 4 BATA	121001	Haryana	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	0.00	0.00	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"1,739.25"	0.00	0.00	313.07	0.00	0.00	0.00	0	0.00	"2,052.32"																																													
B2B				Tax Invoice	3801042500469	19/04/2025	29APWPL9669M1ZD	LOKESH S	LOKESH S	Karnataka	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	9480061484	lokeshgowdats@gmail.com							29APWPL9669M1ZD	LOKESH S	LOKESH S	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B	N			Tax Invoice	380155250068	19/04/2025	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	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									"15,050.00"	0.00	0.00	"2,709.00"	0.00	0.00	0.00	0	0.00	"17,759.00"																																													
B2B	N			Tax Invoice	380155250068	19/04/2025	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	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"									"15,050.00"	0.00	0.00	"2,709.00"	0.00	0.00	0.00	0	0.00	"17,759.00"																																													
B2B	N			Tax Invoice	380155250068	19/04/2025	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	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"									"15,050.00"	0.00	0.00	"2,709.00"	0.00	0.00	0.00	0	0.00	"17,759.00"																																													
B2B	N			Tax Invoice	380155250069	19/04/2025	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	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"3,850.00"	0.00	0.00	693.00	0.00	0.00	0.00	0	0.00	"4,543.00"																																													
B2B	N			Tax Invoice	380155250069	19/04/2025	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"									"3,850.00"	0.00	0.00	693.00	0.00	0.00	0.00	0	0.00	"4,543.00"																																													
B2B				Tax Invoice	3801252500001	17/04/2025	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	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"13,600.00"	"13,600.00"	0.00	0.00	"13,600.00"	18.00	0.00	0.00	"2,448.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,048.00"									"13,600.00"	0.00	0.00	"2,448.00"	0.00	0.00	0.00	0	0.00	"16,048.00"																																													
B2B				Tax Invoice	3801162500016	18/04/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	0.00	0.00	133.75	18.00	12.04	12.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.83									"19,704.99"	"2,061.97"	"2,061.97"	0.00	0.00	0.00	0.00	0	0.00	"23,828.93"																																													
B2B				Tax Invoice	3801162500016	18/04/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"19,704.99"	"2,061.97"	"2,061.97"	0.00	0.00	0.00	0.00	0	0.00	"23,828.93"																																													
B2B				Tax Invoice	3801162500016	18/04/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	3	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	12.71	0.00	241.53	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"19,704.99"	"2,061.97"	"2,061.97"	0.00	0.00	0.00	0.00	0	0.00	"23,828.93"																																													
B2B				Tax Invoice	3801162500016	18/04/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	4	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	40.40	0.00	767.64	12.00	46.06	46.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.76									"19,704.99"	"2,061.97"	"2,061.97"	0.00	0.00	0.00	0.00	0	0.00	"23,828.93"																																													
B2B				Tax Invoice	3801162500016	18/04/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	5	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	750.00	37.50	0.00	712.50	18.00	64.13	64.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.76									"19,704.99"	"2,061.97"	"2,061.97"	0.00	0.00	0.00	0.00	0	0.00	"23,828.93"																																													
B2B				Tax Invoice	3801162500016	18/04/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	6	AIR INTAKE FILTER	NO	84159000		1.000	0.000	Numbers	355.93	355.93	17.80	0.00	338.13	18.00	30.43	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.99									"19,704.99"	"2,061.97"	"2,061.97"	0.00	0.00	0.00	0.00	0	0.00	"23,828.93"																																													
B2B				Tax Invoice	3801162500016	18/04/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	7	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	257.62	0.00	"4,894.72"	28.00	685.26	685.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,265.24"									"19,704.99"	"2,061.97"	"2,061.97"	0.00	0.00	0.00	0.00	0	0.00	"23,828.93"																																													
B2B				Tax Invoice	3801162500016	18/04/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	8	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		24.000	0.000	Numbers	263.56	"6,325.44"	316.27	0.00	"6,009.17"	18.00	540.83	540.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,090.83"									"19,704.99"	"2,061.97"	"2,061.97"	0.00	0.00	0.00	0.00	0	0.00	"23,828.93"																																													
B2B				Tax Invoice	3801162500016	18/04/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9	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"									"19,704.99"	"2,061.97"	"2,061.97"	0.00	0.00	0.00	0.00	0	0.00	"23,828.93"																																													
B2B				Tax Invoice	3801162500016	18/04/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	10	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	70.31	0.00	"1,335.94"	28.00	187.03	187.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.00"									"19,704.99"	"2,061.97"	"2,061.97"	0.00	0.00	0.00	0.00	0	0.00	"23,828.93"																																													
B2B				Tax Invoice	3801162500016	18/04/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	11	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"									"19,704.99"	"2,061.97"	"2,061.97"	0.00	0.00	0.00	0.00	0	0.00	"23,828.93"																																													
B2B				Tax Invoice	3801162500016	18/04/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	12	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"									"19,704.99"	"2,061.97"	"2,061.97"	0.00	0.00	0.00	0.00	0	0.00	"23,828.93"																																													
B2B				Tax Invoice	3801122500156	18/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.48	0.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									5.35	0.48	0.48	0.00	0.00	0.00	0.00	0	0.00	6.31																																													
B2B				Tax Invoice	3801262500005	18/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	REAR WHEEL HUB	NO	87089900		1.000	0.000	Numbers	"6,751.22"	"7,912.44"	0.00	0.00	"7,912.44"	28.00	"1,107.78"	"1,107.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,128.00"									"7,912.44"	"1,107.78"	"1,107.78"	0.00	0.00	0.00	0.00	0	0.00	"10,128.00"																																													
B2B				Tax Invoice	3801042500453	19/04/2025	06AEJPL0307G1ZX	JAYSHREE ROADLINES	JAYSHREE ROADLINES	Haryana	DHARUHERA DHARUHERA  DAYARAM NAGAR DHAR		DAYARAM NAGAR DHARUHERA  REWAR	123106	Haryana	9017251133	jaishree@gmail.com							06AEJPL0307G1ZX	JAYSHREE ROADLINES	JAYSHREE ROADLINES	DHARUHERA DHARUHERA  DAYARAM NAGAR DHAR		DAYARAM NAGAR DHARUHERA  REWAR	123106	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801122500172	19/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	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									"32,961.16"	0.00	0.00	"6,957.54"	0.00	0.00	0.00	0	0.00	"39,918.70"																																													
B2B				Tax Invoice	3801122500172	19/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	17	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	665.25	665.25	232.83	0.00	432.42	18.00	0.00	0.00	77.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.26									"32,961.16"	0.00	0.00	"6,957.54"	0.00	0.00	0.00	0	0.00	"39,918.70"																																													
B2B				Tax Invoice	3801122500172	19/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	869.38	0.00	0.00	869.38	18.00	0.00	0.00	156.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,025.87"									"32,961.16"	0.00	0.00	"6,957.54"	0.00	0.00	0.00	0	0.00	"39,918.70"																																													
B2B				Tax Invoice	3801122500172	19/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	19	SUBLET	YES	998714		4.000	0.000	Others	485.00	"1,261.00"	0.00	0.00	"1,261.00"	18.00	0.00	0.00	226.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.98"									"32,961.16"	0.00	0.00	"6,957.54"	0.00	0.00	0.00	0	0.00	"39,918.70"																																													
B2B				Tax Invoice	3801122500172	19/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	20	BANIAN WASTE	NO	52029900		4.000	0.000	Numbers	130.00	520.00	0.00	0.00	520.00	5.00	0.00	0.00	26.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.00									"32,961.16"	0.00	0.00	"6,957.54"	0.00	0.00	0.00	0	0.00	"39,918.70"																																													
B2B				Tax Invoice	3801122500172	19/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	21	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	16.00	16.00	0.00	0.00	16.00	28.00	0.00	0.00	4.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.48									"32,961.16"	0.00	0.00	"6,957.54"	0.00	0.00	0.00	0	0.00	"39,918.70"																																													
B2B				Tax Invoice	3801122500172	19/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	22	EMRY	NO	68052040		6.000	0.000	Numbers	12.00	72.00	0.00	0.00	72.00	18.00	0.00	0.00	12.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.96									"32,961.16"	0.00	0.00	"6,957.54"	0.00	0.00	0.00	0	0.00	"39,918.70"																																													
B2B				Tax Invoice	3801122500172	19/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	0.00	0.00	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.69									"32,961.16"	0.00	0.00	"6,957.54"	0.00	0.00	0.00	0	0.00	"39,918.70"																																													
B2B				Tax Invoice	3801122500172	19/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	0.00	0.00	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.69									"32,961.16"	0.00	0.00	"6,957.54"	0.00	0.00	0.00	0	0.00	"39,918.70"																																													
B2B				Tax Invoice	3801122500172	19/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	535.00	"2,458.59"	0.00	0.00	"2,458.59"	18.00	0.00	0.00	442.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,901.14"									"32,961.16"	0.00	0.00	"6,957.54"	0.00	0.00	0.00	0	0.00	"39,918.70"																																													
B2B				Tax Invoice	3801122500172	19/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.00	0.00	0.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									"32,961.16"	0.00	0.00	"6,957.54"	0.00	0.00	0.00	0	0.00	"39,918.70"																																													
B2B				Tax Invoice	3801122500172	19/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	27	GASKET	NO	87089900		1.000	0.000	Numbers	66.41	66.41	23.25	0.00	43.16	28.00	0.00	0.00	12.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.24									"32,961.16"	0.00	0.00	"6,957.54"	0.00	0.00	0.00	0	0.00	"39,918.70"																																													
B2B				Tax Invoice	3801122500172	19/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	28	ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,016.95"	"1,016.95"	355.93	0.00	661.02	18.00	0.00	0.00	118.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.00									"32,961.16"	0.00	0.00	"6,957.54"	0.00	0.00	0.00	0	0.00	"39,918.70"																																													
B2B				Tax Invoice	3801122500172	19/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	29	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	878.91	878.91	307.62	0.00	571.29	28.00	0.00	0.00	159.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.25									"32,961.16"	0.00	0.00	"6,957.54"	0.00	0.00	0.00	0	0.00	"39,918.70"																																													
B2B				Tax Invoice	3801122500172	19/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	30	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	878.91	878.91	307.62	0.00	571.29	28.00	0.00	0.00	159.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.25									"32,961.16"	0.00	0.00	"6,957.54"	0.00	0.00	0.00	0	0.00	"39,918.70"																																													
B2B				Tax Invoice	3801122500172	19/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	31	STARTER MOTOR 24 V	NO	85114000		1.000	0.000	Numbers	"12,183.59"	"12,183.59"	"4,264.25"	0.00	"7,919.34"	28.00	0.00	0.00	"2,217.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,136.76"									"32,961.16"	0.00	0.00	"6,957.54"	0.00	0.00	0.00	0	0.00	"39,918.70"																																													
B2B				Tax Invoice	3801122500172	19/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	32	BOLT EYE  12	NO	73181500		4.000	0.000	Numbers	72.03	288.12	100.84	0.00	187.28	18.00	0.00	0.00	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.99									"32,961.16"	0.00	0.00	"6,957.54"	0.00	0.00	0.00	0	0.00	"39,918.70"																																													
B2B				Tax Invoice	3801122500172	19/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	33	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		3.000	0.000	Numbers	279.66	838.98	293.64	0.00	545.34	18.00	0.00	0.00	98.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	643.50									"32,961.16"	0.00	0.00	"6,957.54"	0.00	0.00	0.00	0	0.00	"39,918.70"																																													
B2B				Tax Invoice	3801122500172	19/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	34	HOSE CLAMP DIA 16 27	NO	73269099		4.000	0.000	Numbers	67.80	271.20	94.92	0.00	176.28	18.00	0.00	0.00	31.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.01									"32,961.16"	0.00	0.00	"6,957.54"	0.00	0.00	0.00	0	0.00	"39,918.70"																																													
B2B				Tax Invoice	3801122500172	19/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	35	V BAND CLAMP	NO	73269099		2.000	0.000	Numbers	563.56	"1,127.12"	394.48	0.00	732.64	18.00	0.00	0.00	131.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	864.52									"32,961.16"	0.00	0.00	"6,957.54"	0.00	0.00	0.00	0	0.00	"39,918.70"																																													
B2B				Tax Invoice	3801122500172	19/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	36	CLAMP EXHAUST	NO	73269099		2.000	0.000	Numbers	"1,110.17"	"2,220.34"	777.12	0.00	"1,443.22"	18.00	0.00	0.00	259.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,703.00"									"32,961.16"	0.00	0.00	"6,957.54"	0.00	0.00	0.00	0	0.00	"39,918.70"																																													
B2B				Tax Invoice	3801122500172	19/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	37	GASKET EXHAUST	NO	84841090		2.000	0.000	Numbers	93.22	186.44	65.24	0.00	121.20	18.00	0.00	0.00	21.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.02									"32,961.16"	0.00	0.00	"6,957.54"	0.00	0.00	0.00	0	0.00	"39,918.70"																																													
B2B				Tax Invoice	3801122500172	19/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	38	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	474.58	474.58	166.11	0.00	308.47	18.00	0.00	0.00	55.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	363.99									"32,961.16"	0.00	0.00	"6,957.54"	0.00	0.00	0.00	0	0.00	"39,918.70"																																													
B2B				Tax Invoice	3801122500172	19/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	39	AIR FILTER RESTRICTION SENSOR	NO	84099911		1.000	0.000	Numbers	738.28	738.28	258.40	0.00	479.88	28.00	0.00	0.00	134.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.25									"32,961.16"	0.00	0.00	"6,957.54"	0.00	0.00	0.00	0	0.00	"39,918.70"																																													
B2B				Tax Invoice	3801122500172	19/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	40	OIL LEVEL GAUGE E494 BUS	NO	87081090		1.000	0.000	Numbers	441.41	441.41	154.50	0.00	286.91	28.00	0.00	0.00	80.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.24									"32,961.16"	0.00	0.00	"6,957.54"	0.00	0.00	0.00	0	0.00	"39,918.70"																																													
B2B				Tax Invoice	3801122500172	19/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	41	CABLE TAG	NO	87089900		10.000	0.000	Numbers	7.00	70.00	0.00	0.00	70.00	28.00	0.00	0.00	19.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.60									"32,961.16"	0.00	0.00	"6,957.54"	0.00	0.00	0.00	0	0.00	"39,918.70"																																													
B2B				Tax Invoice	3801122500172	19/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	42	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	588.98	588.98	206.14	0.00	382.84	18.00	0.00	0.00	68.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.75									"32,961.16"	0.00	0.00	"6,957.54"	0.00	0.00	0.00	0	0.00	"39,918.70"																																													
B2B				Tax Invoice	3801122500172	19/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	43	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,161.02"	"1,161.02"	406.36	0.00	754.66	18.00	0.00	0.00	135.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	890.50									"32,961.16"	0.00	0.00	"6,957.54"	0.00	0.00	0.00	0	0.00	"39,918.70"																																													
B2B				Tax Invoice	3801122500172	19/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	44	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	815.68	0.00	"1,514.83"	18.00	0.00	0.00	272.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,787.50"									"32,961.16"	0.00	0.00	"6,957.54"	0.00	0.00	0.00	0	0.00	"39,918.70"																																													
B2B	N			Tax Invoice	380155250067	19/04/2025	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		3.000	0.000	Others	633.33	"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"									"8,700.00"	0.00	0.00	"1,566.00"	0.00	0.00	0.00	0	0.00	"10,266.00"																																													
B2B	N			Tax Invoice	380155250067	19/04/2025	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		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"									"8,700.00"	0.00	0.00	"1,566.00"	0.00	0.00	0.00	0	0.00	"10,266.00"																																													
B2B	N			Tax Invoice	380155250067	19/04/2025	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   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"8,700.00"	0.00	0.00	"1,566.00"	0.00	0.00	0.00	0	0.00	"10,266.00"																																													
B2B	N			Tax Invoice	380155250067	19/04/2025	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		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"8,700.00"	0.00	0.00	"1,566.00"	0.00	0.00	0.00	0	0.00	"10,266.00"																																													
B2B	N			Tax Invoice	380155250068	19/04/2025	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		3.000	0.000	Others	633.33	"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"									"15,050.00"	0.00	0.00	"2,709.00"	0.00	0.00	0.00	0	0.00	"17,759.00"																																													
B2B	N			Tax Invoice	380155250068	19/04/2025	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"									"15,050.00"	0.00	0.00	"2,709.00"	0.00	0.00	0.00	0	0.00	"17,759.00"																																													
B2B	N			Tax Invoice	380155250068	19/04/2025	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		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"									"15,050.00"	0.00	0.00	"2,709.00"	0.00	0.00	0.00	0	0.00	"17,759.00"																																													
B2B	N			Tax Invoice	380155250070	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"3,609.95"	0.00	0.00	649.79	0.00	0.00	0.00	0	0.00	"4,259.74"																																													
B2B	N			Tax Invoice	380155250070	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"3,609.95"	0.00	0.00	649.79	0.00	0.00	0.00	0	0.00	"4,259.74"																																													
B2B	N			Tax Invoice	380155250070	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.850	0.000	Others	430.00	365.50	0.00	0.00	365.50	18.00	0.00	0.00	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.29									"3,609.95"	0.00	0.00	649.79	0.00	0.00	0.00	0	0.00	"4,259.74"																																													
B2B	N			Tax Invoice	380155250071	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"4,259.25"	0.00	0.00	766.66	0.00	0.00	0.00	0	0.00	"5,025.91"																																													
B2B	N			Tax Invoice	380155250071	19/04/2025	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		2.010	0.000	Others	430.00	864.30	0.00	0.00	864.30	18.00	0.00	0.00	155.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.87"									"4,259.25"	0.00	0.00	766.66	0.00	0.00	0.00	0	0.00	"5,025.91"																																													
B2B	N			Tax Invoice	380155250071	19/04/2025	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		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"4,259.25"	0.00	0.00	766.66	0.00	0.00	0.00	0	0.00	"5,025.91"																																													
B2B				Tax Invoice	3801042500392	17/04/2025	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	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500396	17/04/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.35"	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042500398	17/04/2025	24AAJCS2871F2ZB	SHREE DHAIN AUTO LOGISTICS PVT LTD	SHREE DHAIN AUTO LOGISTICS PVT LTD	Gujarat	TALUKA SAVLI DIST VADODARA  VADODARA H O		FF  01 02  DHAIN RESIDENCY	390022	Gujarat	9664982849	gopeshsinghal.70@gmail.com							24AAJCS2871F2ZB	SHREE DHAIN AUTO LOGISTICS PVT LTD	SHREE DHAIN AUTO LOGISTICS PVT LTD	TALUKA SAVLI DIST VADODARA  VADODARA H O		FF  01 02  DHAIN RESIDENCY	390022	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500420	17/04/2025	06BAIPS5229J2ZB	AMIT CARGO	AMIT CARGO	Haryana	CROSSING BATA CHOWK FARIDABAD FACTORY AR		1ST FLOOR SHOP NO 3 4 BATA	121001	Haryana	9811041233	amitcargo44@gmail.com							06BAIPS5229J2ZB	AMIT CARGO	AMIT CARGO	CROSSING BATA CHOWK FARIDABAD FACTORY AR		1ST FLOOR SHOP NO 3 4 BATA	121001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B	N			Tax Invoice	380155250066	17/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"6,850.00"	0.00	0.00	"1,233.00"	0.00	0.00	0.00	0	0.00	"8,083.00"																																													
B2B	N			Tax Invoice	380155250066	17/04/2025	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"									"6,850.00"	0.00	0.00	"1,233.00"	0.00	0.00	0.00	0	0.00	"8,083.00"																																													
B2B	N			Tax Invoice	380155250066	17/04/2025	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		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"									"6,850.00"	0.00	0.00	"1,233.00"	0.00	0.00	0.00	0	0.00	"8,083.00"																																													
B2B				Tax Invoice	3801162500015	18/04/2025	29AANCS3675D1ZY	SILA SOLUTIONS PRIVATE LIMITED	SILA SOLUTIONS PRIVATE LIMITED	Karnataka	RESIDENCY ROAD  BANGALORE RICHMOND TOWN		11TH FLOOR  HMG AMBASSADOR	560025	Karnataka	9167319165	vinay.gangan@silagroup.co.in							29AANCS3675D1ZY	SILA SOLUTIONS PRIVATE LIMITED	SILA SOLUTIONS PRIVATE LIMITED	RESIDENCY ROAD  BANGALORE RICHMOND TOWN		11TH FLOOR  HMG AMBASSADOR	560025	Karnataka	1	SPARK PLUG CNG RESISTIVE TYPE  M12	NO	87089900		3.000	0.000	Numbers	652.34	"1,957.02"	58.71	0.00	"1,898.31"	28.00	265.76	265.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,429.83"									"12,236.79"	"1,256.25"	"1,256.25"	0.00	0.00	0.00	0.00	0	0.00	"14,749.29"																																													
B2B				Tax Invoice	3801162500015	18/04/2025	29AANCS3675D1ZY	SILA SOLUTIONS PRIVATE LIMITED	SILA SOLUTIONS PRIVATE LIMITED	Karnataka	RESIDENCY ROAD  BANGALORE RICHMOND TOWN		11TH FLOOR  HMG AMBASSADOR	560025	Karnataka	9167319165	vinay.gangan@silagroup.co.in							29AANCS3675D1ZY	SILA SOLUTIONS PRIVATE LIMITED	SILA SOLUTIONS PRIVATE LIMITED	RESIDENCY ROAD  BANGALORE RICHMOND TOWN		11TH FLOOR  HMG AMBASSADOR	560025	Karnataka	2	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"12,236.79"	"1,256.25"	"1,256.25"	0.00	0.00	0.00	0.00	0	0.00	"14,749.29"																																													
B2B				Tax Invoice	3801162500015	18/04/2025	29AANCS3675D1ZY	SILA SOLUTIONS PRIVATE LIMITED	SILA SOLUTIONS PRIVATE LIMITED	Karnataka	RESIDENCY ROAD  BANGALORE RICHMOND TOWN		11TH FLOOR  HMG AMBASSADOR	560025	Karnataka	9167319165	vinay.gangan@silagroup.co.in							29AANCS3675D1ZY	SILA SOLUTIONS PRIVATE LIMITED	SILA SOLUTIONS PRIVATE LIMITED	RESIDENCY ROAD  BANGALORE RICHMOND TOWN		11TH FLOOR  HMG AMBASSADOR	560025	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"12,236.79"	"1,256.25"	"1,256.25"	0.00	0.00	0.00	0.00	0	0.00	"14,749.29"																																													
B2B				Tax Invoice	3801162500015	18/04/2025	29AANCS3675D1ZY	SILA SOLUTIONS PRIVATE LIMITED	SILA SOLUTIONS PRIVATE LIMITED	Karnataka	RESIDENCY ROAD  BANGALORE RICHMOND TOWN		11TH FLOOR  HMG AMBASSADOR	560025	Karnataka	9167319165	vinay.gangan@silagroup.co.in							29AANCS3675D1ZY	SILA SOLUTIONS PRIVATE LIMITED	SILA SOLUTIONS PRIVATE LIMITED	RESIDENCY ROAD  BANGALORE RICHMOND TOWN		11TH FLOOR  HMG AMBASSADOR	560025	Karnataka	4	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									"12,236.79"	"1,256.25"	"1,256.25"	0.00	0.00	0.00	0.00	0	0.00	"14,749.29"																																													
B2B				Tax Invoice	3801162500015	18/04/2025	29AANCS3675D1ZY	SILA SOLUTIONS PRIVATE LIMITED	SILA SOLUTIONS PRIVATE LIMITED	Karnataka	RESIDENCY ROAD  BANGALORE RICHMOND TOWN		11TH FLOOR  HMG AMBASSADOR	560025	Karnataka	9167319165	vinay.gangan@silagroup.co.in							29AANCS3675D1ZY	SILA SOLUTIONS PRIVATE LIMITED	SILA SOLUTIONS PRIVATE LIMITED	RESIDENCY ROAD  BANGALORE RICHMOND TOWN		11TH FLOOR  HMG AMBASSADOR	560025	Karnataka	5	SUBLET	YES	998714		0.850	0.000	Others	485.00	412.25	0.00	0.00	412.25	18.00	37.10	37.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.45									"12,236.79"	"1,256.25"	"1,256.25"	0.00	0.00	0.00	0.00	0	0.00	"14,749.29"																																													
B2B				Tax Invoice	3801162500015	18/04/2025	29AANCS3675D1ZY	SILA SOLUTIONS PRIVATE LIMITED	SILA SOLUTIONS PRIVATE LIMITED	Karnataka	RESIDENCY ROAD  BANGALORE RICHMOND TOWN		11TH FLOOR  HMG AMBASSADOR	560025	Karnataka	9167319165	vinay.gangan@silagroup.co.in							29AANCS3675D1ZY	SILA SOLUTIONS PRIVATE LIMITED	SILA SOLUTIONS PRIVATE LIMITED	RESIDENCY ROAD  BANGALORE RICHMOND TOWN		11TH FLOOR  HMG AMBASSADOR	560025	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"12,236.79"	"1,256.25"	"1,256.25"	0.00	0.00	0.00	0.00	0	0.00	"14,749.29"																																													
B2B				Tax Invoice	3801162500015	18/04/2025	29AANCS3675D1ZY	SILA SOLUTIONS PRIVATE LIMITED	SILA SOLUTIONS PRIVATE LIMITED	Karnataka	RESIDENCY ROAD  BANGALORE RICHMOND TOWN		11TH FLOOR  HMG AMBASSADOR	560025	Karnataka	9167319165	vinay.gangan@silagroup.co.in							29AANCS3675D1ZY	SILA SOLUTIONS PRIVATE LIMITED	SILA SOLUTIONS PRIVATE LIMITED	RESIDENCY ROAD  BANGALORE RICHMOND TOWN		11TH FLOOR  HMG AMBASSADOR	560025	Karnataka	7	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									"12,236.79"	"1,256.25"	"1,256.25"	0.00	0.00	0.00	0.00	0	0.00	"14,749.29"																																													
B2B				Tax Invoice	3801162500015	18/04/2025	29AANCS3675D1ZY	SILA SOLUTIONS PRIVATE LIMITED	SILA SOLUTIONS PRIVATE LIMITED	Karnataka	RESIDENCY ROAD  BANGALORE RICHMOND TOWN		11TH FLOOR  HMG AMBASSADOR	560025	Karnataka	9167319165	vinay.gangan@silagroup.co.in							29AANCS3675D1ZY	SILA SOLUTIONS PRIVATE LIMITED	SILA SOLUTIONS PRIVATE LIMITED	RESIDENCY ROAD  BANGALORE RICHMOND TOWN		11TH FLOOR  HMG AMBASSADOR	560025	Karnataka	8	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		1.000	0.000	Numbers	"1,250.00"	"1,250.00"	37.50	0.00	"1,212.50"	18.00	109.13	109.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,430.76"									"12,236.79"	"1,256.25"	"1,256.25"	0.00	0.00	0.00	0.00	0	0.00	"14,749.29"																																													
B2B				Tax Invoice	3801162500015	18/04/2025	29AANCS3675D1ZY	SILA SOLUTIONS PRIVATE LIMITED	SILA SOLUTIONS PRIVATE LIMITED	Karnataka	RESIDENCY ROAD  BANGALORE RICHMOND TOWN		11TH FLOOR  HMG AMBASSADOR	560025	Karnataka	9167319165	vinay.gangan@silagroup.co.in							29AANCS3675D1ZY	SILA SOLUTIONS PRIVATE LIMITED	SILA SOLUTIONS PRIVATE LIMITED	RESIDENCY ROAD  BANGALORE RICHMOND TOWN		11TH FLOOR  HMG AMBASSADOR	560025	Karnataka	9	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	32.03	0.00	"1,035.77"	18.00	93.22	93.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,222.21"									"12,236.79"	"1,256.25"	"1,256.25"	0.00	0.00	0.00	0.00	0	0.00	"14,749.29"																																													
B2B				Tax Invoice	3801162500015	18/04/2025	29AANCS3675D1ZY	SILA SOLUTIONS PRIVATE LIMITED	SILA SOLUTIONS PRIVATE LIMITED	Karnataka	RESIDENCY ROAD  BANGALORE RICHMOND TOWN		11TH FLOOR  HMG AMBASSADOR	560025	Karnataka	9167319165	vinay.gangan@silagroup.co.in							29AANCS3675D1ZY	SILA SOLUTIONS PRIVATE LIMITED	SILA SOLUTIONS PRIVATE LIMITED	RESIDENCY ROAD  BANGALORE RICHMOND TOWN		11TH FLOOR  HMG AMBASSADOR	560025	Karnataka	10	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		12.000	0.000	Numbers	245.76	"2,949.12"	88.47	0.00	"2,860.65"	18.00	257.46	257.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,375.57"									"12,236.79"	"1,256.25"	"1,256.25"	0.00	0.00	0.00	0.00	0	0.00	"14,749.29"																																													
B2B				Tax Invoice	3801162500015	18/04/2025	29AANCS3675D1ZY	SILA SOLUTIONS PRIVATE LIMITED	SILA SOLUTIONS PRIVATE LIMITED	Karnataka	RESIDENCY ROAD  BANGALORE RICHMOND TOWN		11TH FLOOR  HMG AMBASSADOR	560025	Karnataka	9167319165	vinay.gangan@silagroup.co.in							29AANCS3675D1ZY	SILA SOLUTIONS PRIVATE LIMITED	SILA SOLUTIONS PRIVATE LIMITED	RESIDENCY ROAD  BANGALORE RICHMOND TOWN		11TH FLOOR  HMG AMBASSADOR	560025	Karnataka	11	BOOT ASSY	NO	87089900		1.000	0.000	Numbers	"1,324.22"	"1,324.22"	39.73	0.00	"1,284.49"	28.00	179.83	179.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,644.15"									"12,236.79"	"1,256.25"	"1,256.25"	0.00	0.00	0.00	0.00	0	0.00	"14,749.29"																																													
B2B				Tax Invoice	3801162500015	18/04/2025	29AANCS3675D1ZY	SILA SOLUTIONS PRIVATE LIMITED	SILA SOLUTIONS PRIVATE LIMITED	Karnataka	RESIDENCY ROAD  BANGALORE RICHMOND TOWN		11TH FLOOR  HMG AMBASSADOR	560025	Karnataka	9167319165	vinay.gangan@silagroup.co.in							29AANCS3675D1ZY	SILA SOLUTIONS PRIVATE LIMITED	SILA SOLUTIONS PRIVATE LIMITED	RESIDENCY ROAD  BANGALORE RICHMOND TOWN		11TH FLOOR  HMG AMBASSADOR	560025	Karnataka	12	LAMP ASSY REAR COMBINATION RH 12V	NO	85122010		1.000	0.000	Numbers	"1,669.49"	"1,669.49"	50.08	0.00	"1,619.41"	18.00	145.75	145.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,910.91"									"12,236.79"	"1,256.25"	"1,256.25"	0.00	0.00	0.00	0.00	0	0.00	"14,749.29"																																													
B2B				Tax Invoice	3801162500015	18/04/2025	29AANCS3675D1ZY	SILA SOLUTIONS PRIVATE LIMITED	SILA SOLUTIONS PRIVATE LIMITED	Karnataka	RESIDENCY ROAD  BANGALORE RICHMOND TOWN		11TH FLOOR  HMG AMBASSADOR	560025	Karnataka	9167319165	vinay.gangan@silagroup.co.in							29AANCS3675D1ZY	SILA SOLUTIONS PRIVATE LIMITED	SILA SOLUTIONS PRIVATE LIMITED	RESIDENCY ROAD  BANGALORE RICHMOND TOWN		11TH FLOOR  HMG AMBASSADOR	560025	Karnataka	13	ASSY THERMOSTAT	NO	90321090		1.000	0.000	Numbers	923.73	923.73	27.71	0.00	896.02	18.00	80.64	80.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,057.30"									"12,236.79"	"1,256.25"	"1,256.25"	0.00	0.00	0.00	0.00	0	0.00	"14,749.29"																																													
B2B				Tax Invoice	3801042500442	18/04/2025	29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	Karnataka	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	9008260160								29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	1	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	178.05	466.10	0.00	0.00	466.10	18.00	41.95	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.00									"2,343.22"	210.89	210.89	0.00	0.00	0.00	0.00	0	0.00	"2,765.00"																																													
B2B				Tax Invoice	3801042500442	18/04/2025	29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	Karnataka	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	9008260160								29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	2	THURST BEARING KP  STANDARD	NO	84828000		1.000	0.000	Numbers	427.32	559.32	0.00	0.00	559.32	18.00	50.34	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"2,343.22"	210.89	210.89	0.00	0.00	0.00	0.00	0	0.00	"2,765.00"																																													
B2B				Tax Invoice	3801042500442	18/04/2025	29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	Karnataka	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	9008260160								29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	3	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,006.80"	"1,317.80"	0.00	0.00	"1,317.80"	18.00	118.60	118.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									"2,343.22"	210.89	210.89	0.00	0.00	0.00	0.00	0	0.00	"2,765.00"																																													
B2B				Tax Invoice	3801042500444	18/04/2025	06AMPPK5692P1Z2	VARUN TRANSPORT	VARUN TRANSPORT	Haryana	ARJUN NAGAR   B 829 FF  PALAM VIHAR		B 829 FF  PALAM VIHAR	122001	Haryana	9636905600	varuntransport21@gmail.com							06AMPPK5692P1Z2	VARUN TRANSPORT	VARUN TRANSPORT	ARJUN NAGAR   B 829 FF  PALAM VIHAR		B 829 FF  PALAM VIHAR	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500445	18/04/2025	29AAGCM2191R1ZP	MAHINDRA ROADLINES	MAHINDRA ROADLINES	Karnataka	BANGARORE BASAVANAGUDI H O BANGALORE SOU		MINERVA CIRCLE	560004	Karnataka	8660768687	mahendrarodlines@gmail.com							29AAGCM2191R1ZP	MAHINDRA ROADLINES	MAHINDRA ROADLINES	BANGARORE BASAVANAGUDI H O BANGALORE SOU		MINERVA CIRCLE	560004	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500446	18/04/2025	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	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500447	18/04/2025	07AAAPW5075F1ZK	BOMBAY PUNJAB	BOMBAY PUNJAB	New Delhi	SAMAY PUR BADLI SIRASPUR DELHI  AG 407 S		AG 407 SANJAY GANDHI TRANSPORT	110042	New Delhi	981001581	sandeepwadhwa@gmail.com							07AAAPW5075F1ZK	BOMBAY PUNJAB	BOMBAY PUNJAB	SAMAY PUR BADLI SIRASPUR DELHI  AG 407 S		AG 407 SANJAY GANDHI TRANSPORT	110042	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801122500158	18/04/2025	33AASCA1965D1ZP	AMMAYAPPER ROAD WAYS PVT LIMITED	AMMAYAPPER ROAD WAYS PVT LIMITED	Tamil Nadu	GOPALAPURAM   CHENNAI  CHENNAI  GROUND		GROUND FLOOR NO 8 WEST END STRRET	600086	Tamil Nadu	0012038984								33AASCA1965D1ZP	AMMAYAPPER ROAD WAYS PVT LIMITED	AMMAYAPPER ROAD WAYS PVT LIMITED	GOPALAPURAM   CHENNAI  CHENNAI  GROUND		GROUND FLOOR NO 8 WEST END STRRET	600086	Tamil Nadu	1	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	18.00	0.00	0.00	244.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"									"2,103.82"	0.00	0.00	378.69	0.00	0.00	0.00	0	0.00	"2,482.51"																																													
B2B				Tax Invoice	3801122500158	18/04/2025	33AASCA1965D1ZP	AMMAYAPPER ROAD WAYS PVT LIMITED	AMMAYAPPER ROAD WAYS PVT LIMITED	Tamil Nadu	GOPALAPURAM   CHENNAI  CHENNAI  GROUND		GROUND FLOOR NO 8 WEST END STRRET	600086	Tamil Nadu	0012038984								33AASCA1965D1ZP	AMMAYAPPER ROAD WAYS PVT LIMITED	AMMAYAPPER ROAD WAYS PVT LIMITED	GOPALAPURAM   CHENNAI  CHENNAI  GROUND		GROUND FLOOR NO 8 WEST END STRRET	600086	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.340	0.000	Others	535.00	181.90	0.00	0.00	181.90	18.00	0.00	0.00	32.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.64									"2,103.82"	0.00	0.00	378.69	0.00	0.00	0.00	0	0.00	"2,482.51"																																													
B2B				Tax Invoice	3801122500158	18/04/2025	33AASCA1965D1ZP	AMMAYAPPER ROAD WAYS PVT LIMITED	AMMAYAPPER ROAD WAYS PVT LIMITED	Tamil Nadu	GOPALAPURAM   CHENNAI  CHENNAI  GROUND		GROUND FLOOR NO 8 WEST END STRRET	600086	Tamil Nadu	0012038984								33AASCA1965D1ZP	AMMAYAPPER ROAD WAYS PVT LIMITED	AMMAYAPPER ROAD WAYS PVT LIMITED	GOPALAPURAM   CHENNAI  CHENNAI  GROUND		GROUND FLOOR NO 8 WEST END STRRET	600086	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	0.00	0.00	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"2,103.82"	0.00	0.00	378.69	0.00	0.00	0.00	0	0.00	"2,482.51"																																													
B2B				Tax Invoice	3801122500158	18/04/2025	33AASCA1965D1ZP	AMMAYAPPER ROAD WAYS PVT LIMITED	AMMAYAPPER ROAD WAYS PVT LIMITED	Tamil Nadu	GOPALAPURAM   CHENNAI  CHENNAI  GROUND		GROUND FLOOR NO 8 WEST END STRRET	600086	Tamil Nadu	0012038984								33AASCA1965D1ZP	AMMAYAPPER ROAD WAYS PVT LIMITED	AMMAYAPPER ROAD WAYS PVT LIMITED	GOPALAPURAM   CHENNAI  CHENNAI  GROUND		GROUND FLOOR NO 8 WEST END STRRET	600086	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,103.82"	0.00	0.00	378.69	0.00	0.00	0.00	0	0.00	"2,482.51"																																													
B2B				Tax Invoice	3801122500159	18/04/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"3,029.22"	410.72	410.72	0.00	0.00	0.00	0.00	0	0.00	"3,850.66"																																													
B2B				Tax Invoice	3801122500159	18/04/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	2	ASSY  TEFLON HOSE	NO	87089900		1.000	0.000	Numbers	"2,761.72"	"2,761.72"	0.00	0.00	"2,761.72"	28.00	386.64	386.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,535.00"									"3,029.22"	410.72	410.72	0.00	0.00	0.00	0.00	0	0.00	"3,850.66"																																													
B2B				Tax Invoice	3801122500164	18/04/2025	06ABCFR3826N1ZW	REFORM	REFORM	Haryana	SIKOHPUR NA  GURGAON		GURGAON	122004	Haryana	9310374007	spjaipur@vecvnet.com							06ABCFR3826N1ZW	REFORM	REFORM	SIKOHPUR NA  GURGAON		GURGAON	122004	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	0.00	0.00	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"4,185.99"	0.00	0.00	753.49	0.00	0.00	0.00	0	0.00	"4,939.48"																																													
B2B				Tax Invoice	3801122500164	18/04/2025	06ABCFR3826N1ZW	REFORM	REFORM	Haryana	SIKOHPUR NA  GURGAON		GURGAON	122004	Haryana	9310374007	spjaipur@vecvnet.com							06ABCFR3826N1ZW	REFORM	REFORM	SIKOHPUR NA  GURGAON		GURGAON	122004	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.850	0.000	Others	535.00	454.75	0.00	0.00	454.75	18.00	0.00	0.00	81.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.61									"4,185.99"	0.00	0.00	753.49	0.00	0.00	0.00	0	0.00	"4,939.48"																																													
B2B				Tax Invoice	3801122500164	18/04/2025	06ABCFR3826N1ZW	REFORM	REFORM	Haryana	SIKOHPUR NA  GURGAON		GURGAON	122004	Haryana	9310374007	spjaipur@vecvnet.com							06ABCFR3826N1ZW	REFORM	REFORM	SIKOHPUR NA  GURGAON		GURGAON	122004	Haryana	3	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"3,169.49"	"3,169.49"	0.00	0.00	"3,169.49"	18.00	0.00	0.00	570.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,740.00"									"4,185.99"	0.00	0.00	753.49	0.00	0.00	0.00	0	0.00	"4,939.48"																																													
B2B				Tax Invoice	3801122500164	18/04/2025	06ABCFR3826N1ZW	REFORM	REFORM	Haryana	SIKOHPUR NA  GURGAON		GURGAON	122004	Haryana	9310374007	spjaipur@vecvnet.com							06ABCFR3826N1ZW	REFORM	REFORM	SIKOHPUR NA  GURGAON		GURGAON	122004	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"4,185.99"	0.00	0.00	753.49	0.00	0.00	0.00	0	0.00	"4,939.48"																																													
B2B				Tax Invoice	3801042500454	19/04/2025	NA	A VENKATESHAPPA	A VENKATESHAPPA	Kerala	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Kerala	9902882637								NA	A VENKATESHAPPA	A VENKATESHAPPA	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	1	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	84.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"1,677.96"	151.02	151.02	0.00	0.00	0.00	0.00	0	0.00	"1,980.00"																																													
B2B				Tax Invoice	3801042500454	19/04/2025	NA	A VENKATESHAPPA	A VENKATESHAPPA	Kerala	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Kerala	9902882637								NA	A VENKATESHAPPA	A VENKATESHAPPA	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.20"	0.00	"1,093.20"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.98"									"1,677.96"	151.02	151.02	0.00	0.00	0.00	0.00	0	0.00	"1,980.00"																																													
B2B				Tax Invoice	3801042500454	19/04/2025	NA	A VENKATESHAPPA	A VENKATESHAPPA	Kerala	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Kerala	9902882637								NA	A VENKATESHAPPA	A VENKATESHAPPA	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	3	BOLT REAR M22X104 12 9 GRADE	NO	73181600		2.000	0.000	Numbers	139.20	364.42	0.00	0.00	364.42	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.02									"1,677.96"	151.02	151.02	0.00	0.00	0.00	0.00	0	0.00	"1,980.00"																																													
B2B				Tax Invoice	3801042500455	19/04/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500456	19/04/2025	06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	Haryana	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	989990197								06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.35"	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042500458	19/04/2025	29ADEPV3637K1ZY	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	SONNAPPANAHALLI BANGALORE BETTAHALSUR BA		403 1 SONNAPPANAHALLI	562157	Karnataka	9353188214	vj_ak@yahoo.com							29ADEPV3637K1ZY	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	SONNAPPANAHALLI BANGALORE BETTAHALSUR BA		403 1 SONNAPPANAHALLI	562157	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		12.000	0.000	Numbers	"1,093.22"	"2,62,372.80"	"2,49,254.12"	0.00	"13,118.68"	18.00	"1,180.66"	"1,180.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,480.00"									"13,118.68"	"1,180.66"	"1,180.66"	0.00	0.00	0.00	0.00	0	0.00	"15,480.00"																																													
B2B				Tax Invoice	3801042500459	19/04/2025	29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	Karnataka	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	9731470995	girikumarns1990@gmail.com							29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801122500170	19/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	1	PIGTAIL HARNESS FOR FAN	NO	85443000		1.000	0.000	Numbers	796.61	796.61	0.00	0.00	796.61	18.00	71.69	71.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.99									"3,716.14"	334.45	334.45	0.00	0.00	0.00	0.00	0	0.00	"4,385.04"																																													
B2B				Tax Invoice	3801122500170	19/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	2	JUMPER HARNESS KIT	NO	85443000		1.000	0.000	Numbers	"2,491.53"	"2,491.53"	0.00	0.00	"2,491.53"	18.00	224.24	224.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.01"									"3,716.14"	334.45	334.45	0.00	0.00	0.00	0.00	0	0.00	"4,385.04"																																													
B2B				Tax Invoice	3801122500170	19/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"3,716.14"	334.45	334.45	0.00	0.00	0.00	0.00	0	0.00	"4,385.04"																																													
B2B				Credit Note	3801132500006	19/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	1	JUMPER HARNESS KIT	NO	85443000		1.000	0.000	Numbers	"2,491.53"	"2,491.53"	0.00	0.00	"2,491.53"	18.00	224.24	224.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.01"									"3,716.14"	334.45	334.45	0.00	0.00	0.00	0.00	0	0.00	"4,385.04"																																													
B2B				Credit Note	3801132500006	19/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	2	PIGTAIL HARNESS FOR FAN	NO	85443000		1.000	0.000	Numbers	796.61	796.61	0.00	0.00	796.61	18.00	71.69	71.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.99									"3,716.14"	334.45	334.45	0.00	0.00	0.00	0.00	0	0.00	"4,385.04"																																													
B2B				Credit Note	3801132500006	19/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"3,716.14"	334.45	334.45	0.00	0.00	0.00	0.00	0	0.00	"4,385.04"																																													
B2B				Tax Invoice	3801122500171	19/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	1	PIGTAIL HARNESS FOR FAN	NO	85443000		1.000	0.000	Numbers	796.61	796.61	0.00	0.00	796.61	18.00	71.69	71.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.99									"3,716.14"	334.45	334.45	0.00	0.00	0.00	0.00	0	0.00	"4,385.04"																																													
B2B				Tax Invoice	3801122500171	19/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	2	JUMPER HARNESS KIT	NO	85443000		1.000	0.000	Numbers	"2,491.53"	"2,491.53"	0.00	0.00	"2,491.53"	18.00	224.24	224.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.01"									"3,716.14"	334.45	334.45	0.00	0.00	0.00	0.00	0	0.00	"4,385.04"																																													
B2B				Tax Invoice	3801122500171	19/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"3,716.14"	334.45	334.45	0.00	0.00	0.00	0.00	0	0.00	"4,385.04"																																													
B2B				Tax Invoice	3801122500143	17/04/2025	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	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"5,059.84"	561.00	561.00	0.00	0.00	0.00	0.00	0	0.00	"6,181.84"																																													
B2B				Tax Invoice	3801122500143	17/04/2025	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	2	CYL ASSY MASTER 22 22	NO	87083000		1.000	0.000	Numbers	"1,582.03"	"1,582.03"	79.10	0.00	"1,502.93"	28.00	210.41	210.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,923.75"									"5,059.84"	561.00	561.00	0.00	0.00	0.00	0.00	0	0.00	"6,181.84"																																													
B2B				Tax Invoice	3801122500143	17/04/2025	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	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	34.78	0.00	660.72	18.00	59.46	59.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	779.64									"5,059.84"	561.00	561.00	0.00	0.00	0.00	0.00	0	0.00	"6,181.84"																																													
B2B				Tax Invoice	3801122500143	17/04/2025	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	4	BEARING CLUTCH RELEASE SHAFT	NO	84824000		2.000	0.000	Numbers	139.83	279.66	13.98	0.00	265.68	18.00	23.91	23.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	313.50									"5,059.84"	561.00	561.00	0.00	0.00	0.00	0.00	0	0.00	"6,181.84"																																													
B2B				Tax Invoice	3801122500143	17/04/2025	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	5	SHAFT CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	660.16	660.16	0.00	0.00	660.16	28.00	92.42	92.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.00									"5,059.84"	561.00	561.00	0.00	0.00	0.00	0.00	0	0.00	"6,181.84"																																													
B2B				Tax Invoice	3801122500143	17/04/2025	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	6	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"									"5,059.84"	561.00	561.00	0.00	0.00	0.00	0.00	0	0.00	"6,181.84"																																													
B2B				Tax Invoice	3801122500144	17/04/2025	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	LOCK NUT  U  BOLT REAR  2015 3025	NO	73181500		4.000	0.000	Numbers	42.37	169.48	8.47	0.00	161.01	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.99									"8,789.05"	862.45	862.45	0.00	0.00	0.00	0.00	0	0.00	"10,513.95"																																													
B2B				Tax Invoice	3801122500144	17/04/2025	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	2	ASSY PIPE VENT LINE LH	NO	87089900		1.000	0.000	Numbers	347.66	347.66	17.38	0.00	330.28	28.00	46.24	46.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.76									"8,789.05"	862.45	862.45	0.00	0.00	0.00	0.00	0	0.00	"10,513.95"																																													
B2B				Tax Invoice	3801122500144	17/04/2025	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	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.869	0.000	Others	535.00	999.92	0.00	0.00	999.92	18.00	89.99	89.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,179.90"									"8,789.05"	862.45	862.45	0.00	0.00	0.00	0.00	0	0.00	"10,513.95"																																													
B2B				Tax Invoice	3801122500144	17/04/2025	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	4	ASSY PIPE VENT LINE RH	NO	87089900		1.000	0.000	Numbers	718.75	718.75	35.94	0.00	682.81	28.00	95.59	95.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.99									"8,789.05"	862.45	862.45	0.00	0.00	0.00	0.00	0	0.00	"10,513.95"																																													
B2B				Tax Invoice	3801122500144	17/04/2025	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	5	O RINGFLANGE PLATE	NO	87089900		1.000	0.000	Numbers	367.19	367.19	18.36	0.00	348.83	28.00	48.84	48.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.51									"8,789.05"	862.45	862.45	0.00	0.00	0.00	0.00	0	0.00	"10,513.95"																																													
B2B				Tax Invoice	3801122500144	17/04/2025	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	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		15.000	0.000	Numbers	255.93	"3,838.95"	191.95	0.00	"3,647.00"	18.00	328.23	328.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,303.46"									"8,789.05"	862.45	862.45	0.00	0.00	0.00	0.00	0	0.00	"10,513.95"																																													
B2B				Tax Invoice	3801122500144	17/04/2025	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	7	GASKET	NO	87089900		1.000	0.000	Numbers	70.31	70.31	3.52	0.00	66.79	28.00	9.35	9.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.49									"8,789.05"	862.45	862.45	0.00	0.00	0.00	0.00	0	0.00	"10,513.95"																																													
B2B				Tax Invoice	3801122500144	17/04/2025	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	8	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									"8,789.05"	862.45	862.45	0.00	0.00	0.00	0.00	0	0.00	"10,513.95"																																													
B2B				Tax Invoice	3801122500144	17/04/2025	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	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"8,789.05"	862.45	862.45	0.00	0.00	0.00	0.00	0	0.00	"10,513.95"																																													
B2B				Tax Invoice	3801122500144	17/04/2025	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	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	168.53	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.56"									"8,789.05"	862.45	862.45	0.00	0.00	0.00	0.00	0	0.00	"10,513.95"																																													
B2B				Tax Invoice	3801042500403	17/04/2025	24AAFFS9427C1ZA	SINGAL	SINGAL	Gujarat	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL	SINGAL	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NAGAR	382405	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500404	17/04/2025	24AAFFS9427C1ZA	SINGAL	SINGAL	Gujarat	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL	SINGAL	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NAGAR	382405	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.35"	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042500407	17/04/2025	29BBTPT4227M1ZO	LAKSHMANA RAMANAGODA TANGADAG	LAKSHMANA RAMANAGODA TANGADAG	Karnataka	VIMANAPURA BANGALORE NORTH  NO18 1ST A		NO18 1ST A CROSS VINAYAKANAGAR	560017	Karnataka	9686722137	laxman@98765gmail.com							29BBTPT4227M1ZO	LAKSHMANA RAMANAGODA TANGADAG	LAKSHMANA RAMANAGODA TANGADAG	VIMANAPURA BANGALORE NORTH  NO18 1ST A		NO18 1ST A CROSS VINAYAKANAGAR	560017	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500408	17/04/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.35"	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042500410	17/04/2025	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	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801122500148	17/04/2025	06ANMPH8569G1ZJ	HARPAL JEETRAM	HARPAL JEETRAM	Haryana	SIDHRAWALI NA  VPO SIDHRAWALI GGN		VPO SIDHRAWALI GGN	122413	Haryana	9212612904	harpal@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.168	0.000	Others	535.00	"1,694.88"	0.00	0.00	"1,694.88"	18.00	0.00	0.00	305.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,999.96"									"1,694.88"	0.00	0.00	305.08	0.00	0.00	0.00	0	0.00	"1,999.96"																																													
B2B				Tax Invoice	3801122500152	17/04/2025	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		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"3,114.31"	277.77	277.77	0.00	0.00	0.00	0.00	0	0.00	"3,669.85"																																													
B2B				Tax Invoice	3801122500152	17/04/2025	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		0.700	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									"3,114.31"	277.77	277.77	0.00	0.00	0.00	0.00	0	0.00	"3,669.85"																																													
B2B				Tax Invoice	3801122500152	17/04/2025	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		1.100	0.000	Others	535.00	588.50	0.00	0.00	588.50	18.00	52.97	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.44									"3,114.31"	277.77	277.77	0.00	0.00	0.00	0.00	0	0.00	"3,669.85"																																													
B2B				Tax Invoice	3801122500152	17/04/2025	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	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"3,114.31"	277.77	277.77	0.00	0.00	0.00	0.00	0	0.00	"3,669.85"																																													
B2B				Tax Invoice	3801122500152	17/04/2025	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	GASKET	NO	40169340		1.000	0.000	Numbers	741.53	741.53	0.00	0.00	741.53	18.00	66.74	66.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.01									"3,114.31"	277.77	277.77	0.00	0.00	0.00	0.00	0	0.00	"3,669.85"																																													
B2B				Tax Invoice	3801122500152	17/04/2025	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	6	VALVE COVER GASKET	NO	40169340		1.000	0.000	Numbers	"1,156.78"	"1,156.78"	0.00	0.00	"1,156.78"	18.00	104.11	104.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"									"3,114.31"	277.77	277.77	0.00	0.00	0.00	0.00	0	0.00	"3,669.85"																																													
B2B				Tax Invoice	3801042500439	18/04/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.35"	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042500440	18/04/2025	06BUEPS0572G2ZL	LUBANA	LUBANA	Haryana	BALLABGARH FARIDABAD SECTOR 7 BALLABGARH		MCF B133  BHAGAT SINGH COLONY	121006	Haryana	9953338183	sarvjeet7216@gmail.com							06BUEPS0572G2ZL	LUBANA	LUBANA	BALLABGARH FARIDABAD SECTOR 7 BALLABGARH		MCF B133  BHAGAT SINGH COLONY	121006	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Credit Note	3801132500005	18/04/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	1	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									"8,457.17"	0.00	0.00	"1,815.66"	0.00	0.00	0.00	0	0.00	"10,272.83"																																													
B2B				Credit Note	3801132500005	18/04/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	2	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"									"8,457.17"	0.00	0.00	"1,815.66"	0.00	0.00	0.00	0	0.00	"10,272.83"																																													
B2B				Credit Note	3801132500005	18/04/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	3	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,933.59"	"2,933.59"	0.00	0.00	"2,933.59"	28.00	0.00	0.00	821.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,755.00"									"8,457.17"	0.00	0.00	"1,815.66"	0.00	0.00	0.00	0	0.00	"10,272.83"																																													
B2B				Credit Note	3801132500005	18/04/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"8,457.17"	0.00	0.00	"1,815.66"	0.00	0.00	0.00	0	0.00	"10,272.83"																																													
B2B				Credit Note	3801132500005	18/04/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.234	0.000	Others	535.00	"2,800.19"	0.00	0.00	"2,800.19"	18.00	0.00	0.00	504.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.22"									"8,457.17"	0.00	0.00	"1,815.66"	0.00	0.00	0.00	0	0.00	"10,272.83"																																													
B2B				Credit Note	3801132500005	18/04/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	0.00	0.00	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"8,457.17"	0.00	0.00	"1,815.66"	0.00	0.00	0.00	0	0.00	"10,272.83"																																													
B2B				Tax Invoice	3801122500155	18/04/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	0.00	0.00	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"7,656.81"	0.00	0.00	"1,671.60"	0.00	0.00	0.00	0	0.00	"9,328.41"																																													
B2B				Tax Invoice	3801122500155	18/04/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.738	0.000	Others	535.00	"1,999.83"	0.00	0.00	"1,999.83"	18.00	0.00	0.00	359.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,359.80"									"7,656.81"	0.00	0.00	"1,671.60"	0.00	0.00	0.00	0	0.00	"9,328.41"																																													
B2B				Tax Invoice	3801122500155	18/04/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"7,656.81"	0.00	0.00	"1,671.60"	0.00	0.00	0.00	0	0.00	"9,328.41"																																													
B2B				Tax Invoice	3801122500155	18/04/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"7,656.81"	0.00	0.00	"1,671.60"	0.00	0.00	0.00	0	0.00	"9,328.41"																																													
B2B				Tax Invoice	3801122500155	18/04/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	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"									"7,656.81"	0.00	0.00	"1,671.60"	0.00	0.00	0.00	0	0.00	"9,328.41"																																													
B2B				Tax Invoice	3801122500155	18/04/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	6	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,933.59"	"2,933.59"	0.00	0.00	"2,933.59"	28.00	0.00	0.00	821.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,755.00"									"7,656.81"	0.00	0.00	"1,671.60"	0.00	0.00	0.00	0	0.00	"9,328.41"																																													
B2B				Tax Invoice	3801122500161	18/04/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	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									"2,052.46"	184.72	184.72	0.00	0.00	0.00	0.00	0	0.00	"2,421.90"																																													
B2B				Tax Invoice	3801122500161	18/04/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	2	HOSE TURBO IN	NO	40169390		1.000	0.000	Numbers	"1,076.27"	"1,076.27"	0.00	0.00	"1,076.27"	18.00	96.86	96.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,269.99"									"2,052.46"	184.72	184.72	0.00	0.00	0.00	0.00	0	0.00	"2,421.90"																																													
B2B				Tax Invoice	3801122500161	18/04/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	3	WIPER BLADE  550MM	NO	85124000		1.000	0.000	Numbers	601.69	601.69	0.00	0.00	601.69	18.00	54.15	54.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.99									"2,052.46"	184.72	184.72	0.00	0.00	0.00	0.00	0	0.00	"2,421.90"																																													
B2B				Tax Invoice	3801122500161	18/04/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	535.00	53.50	0.00	0.00	53.50	18.00	4.82	4.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.14									"2,052.46"	184.72	184.72	0.00	0.00	0.00	0.00	0	0.00	"2,421.90"																																													
B2B				Tax Invoice	3801122500165	19/04/2025	36AABCV7779F1ZV	KANYAKA PARMESWARI	KANYAKA PARMESWARI	Telangana	HYDERABAD KUKATPALLY TIRUMALAGIRI  PLOT		PLOT NO 35 AND 36  JALPALLY	500072	Telangana	7993325555	kanyaka@gmail.com							36AABCV7779F1ZV	KANYAKA PARMESWARI	KANYAKA PARMESWARI	HYDERABAD KUKATPALLY TIRUMALAGIRI  PLOT		PLOT NO 35 AND 36  JALPALLY	500072	Telangana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	0.00	0.00	31.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"1,272.77"	0.00	0.00	229.10	0.00	0.00	0.00	0	0.00	"1,501.87"																																													
B2B				Tax Invoice	3801122500165	19/04/2025	36AABCV7779F1ZV	KANYAKA PARMESWARI	KANYAKA PARMESWARI	Telangana	HYDERABAD KUKATPALLY TIRUMALAGIRI  PLOT		PLOT NO 35 AND 36  JALPALLY	500072	Telangana	7993325555	kanyaka@gmail.com							36AABCV7779F1ZV	KANYAKA PARMESWARI	KANYAKA PARMESWARI	HYDERABAD KUKATPALLY TIRUMALAGIRI  PLOT		PLOT NO 35 AND 36  JALPALLY	500072	Telangana	2	VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	779.66	779.66	31.19	0.00	748.47	18.00	0.00	0.00	134.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.19									"1,272.77"	0.00	0.00	229.10	0.00	0.00	0.00	0	0.00	"1,501.87"																																													
B2B				Tax Invoice	3801122500165	19/04/2025	36AABCV7779F1ZV	KANYAKA PARMESWARI	KANYAKA PARMESWARI	Telangana	HYDERABAD KUKATPALLY TIRUMALAGIRI  PLOT		PLOT NO 35 AND 36  JALPALLY	500072	Telangana	7993325555	kanyaka@gmail.com							36AABCV7779F1ZV	KANYAKA PARMESWARI	KANYAKA PARMESWARI	HYDERABAD KUKATPALLY TIRUMALAGIRI  PLOT		PLOT NO 35 AND 36  JALPALLY	500072	Telangana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,272.77"	0.00	0.00	229.10	0.00	0.00	0.00	0	0.00	"1,501.87"																																													
B2B				Tax Invoice	3801042500462	19/04/2025	27ASLPD4594P2ZX	GLOBAL TRANS SERVICES KAUSHAL DUBEY	GLOBAL TRANS SERVICES KAUSHAL DUBEY	Maharashtra	BUILDING NO  7  RUSTAMJEE KHANIWADE PALG		4TH FLOOR  FLAT NO  403	401303	Maharashtra	7066667819	KAUSHAL@GMAIL.COM							27ASLPD4594P2ZX	GLOBAL TRANS SERVICES KAUSHAL DUBEY	GLOBAL TRANS SERVICES KAUSHAL DUBEY	BUILDING NO  7  RUSTAMJEE KHANIWADE PALG		4TH FLOOR  FLAT NO  403	401303	Maharashtra	1	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	284.88	372.89	0.00	0.00	372.89	18.00	0.00	0.00	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.01									"1,466.10"	0.00	0.00	263.90	0.00	0.00	0.00	0	0.00	"1,730.00"																																													
B2B				Tax Invoice	3801042500462	19/04/2025	27ASLPD4594P2ZX	GLOBAL TRANS SERVICES KAUSHAL DUBEY	GLOBAL TRANS SERVICES KAUSHAL DUBEY	Maharashtra	BUILDING NO  7  RUSTAMJEE KHANIWADE PALG		4TH FLOOR  FLAT NO  403	401303	Maharashtra	7066667819	KAUSHAL@GMAIL.COM							27ASLPD4594P2ZX	GLOBAL TRANS SERVICES KAUSHAL DUBEY	GLOBAL TRANS SERVICES KAUSHAL DUBEY	BUILDING NO  7  RUSTAMJEE KHANIWADE PALG		4TH FLOOR  FLAT NO  403	401303	Maharashtra	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.19"	0.00	"1,093.21"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.99"									"1,466.10"	0.00	0.00	263.90	0.00	0.00	0.00	0	0.00	"1,730.00"																																													
B2B				Tax Invoice	3801122500172	19/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	1	CLASS II MIRROR  NC2	NO	70091010		1.000	0.000	Numbers	"2,194.92"	"2,194.92"	768.23	0.00	"1,426.69"	18.00	0.00	0.00	256.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,683.49"									"32,961.16"	0.00	0.00	"6,957.54"	0.00	0.00	0.00	0	0.00	"39,918.70"																																													
B2B				Tax Invoice	3801122500172	19/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	2	HINGE ASSY LH	NO	87089900		1.000	0.000	Numbers	968.75	968.75	339.06	0.00	629.69	28.00	0.00	0.00	176.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.00									"32,961.16"	0.00	0.00	"6,957.54"	0.00	0.00	0.00	0	0.00	"39,918.70"																																													
B2B				Tax Invoice	3801122500172	19/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	3	HINGE ASSY RH	NO	87089900		1.000	0.000	Numbers	968.75	968.75	339.06	0.00	629.69	28.00	0.00	0.00	176.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.00									"32,961.16"	0.00	0.00	"6,957.54"	0.00	0.00	0.00	0	0.00	"39,918.70"																																													
B2B				Tax Invoice	3801122500172	19/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.850	0.000	Others	535.00	295.59	0.00	0.00	295.59	18.00	0.00	0.00	53.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.80									"32,961.16"	0.00	0.00	"6,957.54"	0.00	0.00	0.00	0	0.00	"39,918.70"																																													
B2B				Tax Invoice	3801122500172	19/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	226.04	0.00	0.00	226.04	18.00	0.00	0.00	40.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.73									"32,961.16"	0.00	0.00	"6,957.54"	0.00	0.00	0.00	0	0.00	"39,918.70"																																													
B2B				Tax Invoice	3801122500172	19/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	452.08	0.00	0.00	452.08	18.00	0.00	0.00	81.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	533.45									"32,961.16"	0.00	0.00	"6,957.54"	0.00	0.00	0.00	0	0.00	"39,918.70"																																													
B2B				Tax Invoice	3801122500172	19/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	104.33	0.00	0.00	104.33	18.00	0.00	0.00	18.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.11									"32,961.16"	0.00	0.00	"6,957.54"	0.00	0.00	0.00	0	0.00	"39,918.70"																																													
B2B				Tax Invoice	3801122500172	19/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	139.10	0.00	0.00	139.10	18.00	0.00	0.00	25.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.14									"32,961.16"	0.00	0.00	"6,957.54"	0.00	0.00	0.00	0	0.00	"39,918.70"																																													
B2B				Tax Invoice	3801122500172	19/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	156.49	0.00	0.00	156.49	18.00	0.00	0.00	28.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.66									"32,961.16"	0.00	0.00	"6,957.54"	0.00	0.00	0.00	0	0.00	"39,918.70"																																													
B2B				Tax Invoice	3801122500172	19/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	10	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"3,046.61"	"3,046.61"	"1,066.31"	0.00	"1,980.30"	18.00	0.00	0.00	356.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,336.75"									"32,961.16"	0.00	0.00	"6,957.54"	0.00	0.00	0.00	0	0.00	"39,918.70"																																													
B2B				Tax Invoice	3801122500172	19/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	11	GASKET  REAR AXLE SHAFT	NO	48239030		2.000	0.000	Numbers	122.88	245.76	86.00	0.00	159.76	18.00	0.00	0.00	28.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.52									"32,961.16"	0.00	0.00	"6,957.54"	0.00	0.00	0.00	0	0.00	"39,918.70"																																													
B2B				Tax Invoice	3801122500172	19/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	12	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	769.70	0.00	"1,429.45"	18.00	0.00	0.00	257.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,686.75"									"32,961.16"	0.00	0.00	"6,957.54"	0.00	0.00	0.00	0	0.00	"39,918.70"																																													
B2B				Tax Invoice	3801122500172	19/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	13	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	758.93	758.93	265.63	0.00	493.30	12.00	0.00	0.00	59.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.50									"32,961.16"	0.00	0.00	"6,957.54"	0.00	0.00	0.00	0	0.00	"39,918.70"																																													
B2B				Tax Invoice	3801122500172	19/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	521.63	0.00	0.00	521.63	18.00	0.00	0.00	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.52									"32,961.16"	0.00	0.00	"6,957.54"	0.00	0.00	0.00	0	0.00	"39,918.70"																																													
B2B				Tax Invoice	3801122500172	19/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	173.88	0.00	0.00	173.88	18.00	0.00	0.00	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.18									"32,961.16"	0.00	0.00	"6,957.54"	0.00	0.00	0.00	0	0.00	"39,918.70"																																													
B2B				Tax Invoice	3801042500483	20/04/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042500486	20/04/2025	07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	New Delhi	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	9910097442	vgoriya@VECV.IN							07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042500487	20/04/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042500488	20/04/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	9811985771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	1	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	0.00	0.00	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									279.66	0.00	0.00	50.34	0.00	0.00	0.00	0	0.00	330.00																																													
B2B				Tax Invoice	3801042500492	20/04/2025	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	3801042500493	20/04/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62	121004	Haryana	9664809360	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62	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	3801042500494	20/04/2025	29BCNPN8735M1ZL	M SAFE LOGISTICS SAFE   FAST SERVIC	M SAFE LOGISTICS SAFE   FAST SERVIC	Karnataka	RAJAPURA  JIGANI ANEKAL  DOOR 06 NEMADI		DOOR 06 NEMADI LOGOUT	560105	Karnataka	9743366229								29BCNPN8735M1ZL	M SAFE LOGISTICS SAFE   FAST SERVIC	M SAFE LOGISTICS SAFE   FAST SERVIC	RAJAPURA  JIGANI ANEKAL  DOOR 06 NEMADI		DOOR 06 NEMADI LOGOUT	560105	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	203.95	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									533.90	48.05	48.05	0.00	0.00	0.00	0.00	0	0.00	630.00																																													
