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	3789042500099	08/04/2025	06ADUPH5077R1ZK	SHAKTI GOLDEN TRANSPORT CO	SHAKTI GOLDEN TRANSPORT CO	Haryana	DISTT   REWARI BANIPUR BANIPUR  180 O SE		180 O SECTOR 3  HSIIDC IMT BAW	123501	Haryana	8222811560	shaktigoldentransport@gmail.com							06ADUPH5077R1ZK	SHAKTI GOLDEN TRANSPORT CO	SHAKTI GOLDEN TRANSPORT CO	DISTT   REWARI BANIPUR BANIPUR  180 O SE		180 O SECTOR 3  HSIIDC IMT BAW	123501	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	3789042500100	08/04/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	Karnataka	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560053	Karnataka	9743786121	sunil@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560053	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.36"	0.00	"2,186.44"	18.00	196.78	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.44"	196.78	196.78	0.00	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3789042500101	08/04/2025	19ABKCS2304K1Z5	SAHU MOVERS CARGO SERVICE PVT LTD	SAHU MOVERS CARGO SERVICE PVT LTD	West Bengal	MAIDAN HOWRAH   ULUBERIA   II  GROUND FL		GROUND FLOOR 5 GOPAL CHANDRA MUKHER	711101	West Bengal	9007256711	qwerty12@gmail.com							19ABKCS2304K1Z5	SAHU MOVERS CARGO SERVICE PVT LTD	SAHU MOVERS CARGO SERVICE PVT LTD	MAIDAN HOWRAH   ULUBERIA   II  GROUND FL		GROUND FLOOR 5 GOPAL CHANDRA MUKHER	711101	West Bengal	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	3789042500103	08/04/2025	29AHSPB4146K1ZY	BRAHAMDEV ELECTRICAL	BRAHAMDEV ELECTRICAL	Karnataka	SAVALAGI JAMKHANDI  AP  SAVALAGI		AP  SAVALAGI	586126	Karnataka	9591426006	chandraguptabelgali@gmail.com							29AHSPB4146K1ZY	BRAHAMDEV ELECTRICAL	BRAHAMDEV ELECTRICAL	SAVALAGI JAMKHANDI  AP  SAVALAGI		AP  SAVALAGI	586126	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	3789042500104	08/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	11755558	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"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	3789122500047	08/04/2025	29AIRPH4294G3ZO	MS FOOD AND BEVERAGES	MS FOOD AND BEVERAGES	Karnataka	VIJAYAPAURA DEVANAHALLI  NO17 8BY PASS		NO17 8BY PASS ROAD	562135	Karnataka	8197799991	msfoodandbevverages@gmail.com							29AIRPH4294G3ZO	MS FOOD AND BEVERAGES	MS FOOD AND BEVERAGES	VIJAYAPAURA DEVANAHALLI  NO17 8BY PASS		NO17 8BY PASS ROAD	562135	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,495.00"	"1,242.61"	"1,242.61"	0.00	0.00	0.00	0.00	0	0.00	"14,980.22"																																													
B2B				Tax Invoice	3789122500047	08/04/2025	29AIRPH4294G3ZO	MS FOOD AND BEVERAGES	MS FOOD AND BEVERAGES	Karnataka	VIJAYAPAURA DEVANAHALLI  NO17 8BY PASS		NO17 8BY PASS ROAD	562135	Karnataka	8197799991	msfoodandbevverages@gmail.com							29AIRPH4294G3ZO	MS FOOD AND BEVERAGES	MS FOOD AND BEVERAGES	VIJAYAPAURA DEVANAHALLI  NO17 8BY PASS		NO17 8BY PASS ROAD	562135	Karnataka	2	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"12,495.00"	"1,242.61"	"1,242.61"	0.00	0.00	0.00	0.00	0	0.00	"14,980.22"																																													
B2B				Tax Invoice	3789122500047	08/04/2025	29AIRPH4294G3ZO	MS FOOD AND BEVERAGES	MS FOOD AND BEVERAGES	Karnataka	VIJAYAPAURA DEVANAHALLI  NO17 8BY PASS		NO17 8BY PASS ROAD	562135	Karnataka	8197799991	msfoodandbevverages@gmail.com							29AIRPH4294G3ZO	MS FOOD AND BEVERAGES	MS FOOD AND BEVERAGES	VIJAYAPAURA DEVANAHALLI  NO17 8BY PASS		NO17 8BY PASS ROAD	562135	Karnataka	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"12,495.00"	"1,242.61"	"1,242.61"	0.00	0.00	0.00	0.00	0	0.00	"14,980.22"																																													
B2B				Tax Invoice	3789122500047	08/04/2025	29AIRPH4294G3ZO	MS FOOD AND BEVERAGES	MS FOOD AND BEVERAGES	Karnataka	VIJAYAPAURA DEVANAHALLI  NO17 8BY PASS		NO17 8BY PASS ROAD	562135	Karnataka	8197799991	msfoodandbevverages@gmail.com							29AIRPH4294G3ZO	MS FOOD AND BEVERAGES	MS FOOD AND BEVERAGES	VIJAYAPAURA DEVANAHALLI  NO17 8BY PASS		NO17 8BY PASS ROAD	562135	Karnataka	4	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"12,495.00"	"1,242.61"	"1,242.61"	0.00	0.00	0.00	0.00	0	0.00	"14,980.22"																																													
B2B				Tax Invoice	3789122500047	08/04/2025	29AIRPH4294G3ZO	MS FOOD AND BEVERAGES	MS FOOD AND BEVERAGES	Karnataka	VIJAYAPAURA DEVANAHALLI  NO17 8BY PASS		NO17 8BY PASS ROAD	562135	Karnataka	8197799991	msfoodandbevverages@gmail.com							29AIRPH4294G3ZO	MS FOOD AND BEVERAGES	MS FOOD AND BEVERAGES	VIJAYAPAURA DEVANAHALLI  NO17 8BY PASS		NO17 8BY PASS ROAD	562135	Karnataka	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"12,495.00"	"1,242.61"	"1,242.61"	0.00	0.00	0.00	0.00	0	0.00	"14,980.22"																																													
B2B				Tax Invoice	3789122500047	08/04/2025	29AIRPH4294G3ZO	MS FOOD AND BEVERAGES	MS FOOD AND BEVERAGES	Karnataka	VIJAYAPAURA DEVANAHALLI  NO17 8BY PASS		NO17 8BY PASS ROAD	562135	Karnataka	8197799991	msfoodandbevverages@gmail.com							29AIRPH4294G3ZO	MS FOOD AND BEVERAGES	MS FOOD AND BEVERAGES	VIJAYAPAURA DEVANAHALLI  NO17 8BY PASS		NO17 8BY PASS ROAD	562135	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"12,495.00"	"1,242.61"	"1,242.61"	0.00	0.00	0.00	0.00	0	0.00	"14,980.22"																																													
B2B				Tax Invoice	3789122500047	08/04/2025	29AIRPH4294G3ZO	MS FOOD AND BEVERAGES	MS FOOD AND BEVERAGES	Karnataka	VIJAYAPAURA DEVANAHALLI  NO17 8BY PASS		NO17 8BY PASS ROAD	562135	Karnataka	8197799991	msfoodandbevverages@gmail.com							29AIRPH4294G3ZO	MS FOOD AND BEVERAGES	MS FOOD AND BEVERAGES	VIJAYAPAURA DEVANAHALLI  NO17 8BY PASS		NO17 8BY PASS ROAD	562135	Karnataka	7	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									"12,495.00"	"1,242.61"	"1,242.61"	0.00	0.00	0.00	0.00	0	0.00	"14,980.22"																																													
B2B				Tax Invoice	3789122500047	08/04/2025	29AIRPH4294G3ZO	MS FOOD AND BEVERAGES	MS FOOD AND BEVERAGES	Karnataka	VIJAYAPAURA DEVANAHALLI  NO17 8BY PASS		NO17 8BY PASS ROAD	562135	Karnataka	8197799991	msfoodandbevverages@gmail.com							29AIRPH4294G3ZO	MS FOOD AND BEVERAGES	MS FOOD AND BEVERAGES	VIJAYAPAURA DEVANAHALLI  NO17 8BY PASS		NO17 8BY PASS ROAD	562135	Karnataka	8	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"12,495.00"	"1,242.61"	"1,242.61"	0.00	0.00	0.00	0.00	0	0.00	"14,980.22"																																													
B2B				Tax Invoice	3789122500047	08/04/2025	29AIRPH4294G3ZO	MS FOOD AND BEVERAGES	MS FOOD AND BEVERAGES	Karnataka	VIJAYAPAURA DEVANAHALLI  NO17 8BY PASS		NO17 8BY PASS ROAD	562135	Karnataka	8197799991	msfoodandbevverages@gmail.com							29AIRPH4294G3ZO	MS FOOD AND BEVERAGES	MS FOOD AND BEVERAGES	VIJAYAPAURA DEVANAHALLI  NO17 8BY PASS		NO17 8BY PASS ROAD	562135	Karnataka	9	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									"12,495.00"	"1,242.61"	"1,242.61"	0.00	0.00	0.00	0.00	0	0.00	"14,980.22"																																													
B2B				Tax Invoice	3789122500047	08/04/2025	29AIRPH4294G3ZO	MS FOOD AND BEVERAGES	MS FOOD AND BEVERAGES	Karnataka	VIJAYAPAURA DEVANAHALLI  NO17 8BY PASS		NO17 8BY PASS ROAD	562135	Karnataka	8197799991	msfoodandbevverages@gmail.com							29AIRPH4294G3ZO	MS FOOD AND BEVERAGES	MS FOOD AND BEVERAGES	VIJAYAPAURA DEVANAHALLI  NO17 8BY PASS		NO17 8BY PASS ROAD	562135	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"12,495.00"	"1,242.61"	"1,242.61"	0.00	0.00	0.00	0.00	0	0.00	"14,980.22"																																													
B2B				Tax Invoice	3789122500047	08/04/2025	29AIRPH4294G3ZO	MS FOOD AND BEVERAGES	MS FOOD AND BEVERAGES	Karnataka	VIJAYAPAURA DEVANAHALLI  NO17 8BY PASS		NO17 8BY PASS ROAD	562135	Karnataka	8197799991	msfoodandbevverages@gmail.com							29AIRPH4294G3ZO	MS FOOD AND BEVERAGES	MS FOOD AND BEVERAGES	VIJAYAPAURA DEVANAHALLI  NO17 8BY PASS		NO17 8BY PASS ROAD	562135	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"12,495.00"	"1,242.61"	"1,242.61"	0.00	0.00	0.00	0.00	0	0.00	"14,980.22"																																													
B2B				Tax Invoice	3789122500047	08/04/2025	29AIRPH4294G3ZO	MS FOOD AND BEVERAGES	MS FOOD AND BEVERAGES	Karnataka	VIJAYAPAURA DEVANAHALLI  NO17 8BY PASS		NO17 8BY PASS ROAD	562135	Karnataka	8197799991	msfoodandbevverages@gmail.com							29AIRPH4294G3ZO	MS FOOD AND BEVERAGES	MS FOOD AND BEVERAGES	VIJAYAPAURA DEVANAHALLI  NO17 8BY PASS		NO17 8BY PASS ROAD	562135	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	535.00	123.05	0.00	0.00	123.05	18.00	11.07	11.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.19									"12,495.00"	"1,242.61"	"1,242.61"	0.00	0.00	0.00	0.00	0	0.00	"14,980.22"																																													
B2B				Tax Invoice	3789122500047	08/04/2025	29AIRPH4294G3ZO	MS FOOD AND BEVERAGES	MS FOOD AND BEVERAGES	Karnataka	VIJAYAPAURA DEVANAHALLI  NO17 8BY PASS		NO17 8BY PASS ROAD	562135	Karnataka	8197799991	msfoodandbevverages@gmail.com							29AIRPH4294G3ZO	MS FOOD AND BEVERAGES	MS FOOD AND BEVERAGES	VIJAYAPAURA DEVANAHALLI  NO17 8BY PASS		NO17 8BY PASS ROAD	562135	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"12,495.00"	"1,242.61"	"1,242.61"	0.00	0.00	0.00	0.00	0	0.00	"14,980.22"																																													
B2B				Tax Invoice	3789122500047	08/04/2025	29AIRPH4294G3ZO	MS FOOD AND BEVERAGES	MS FOOD AND BEVERAGES	Karnataka	VIJAYAPAURA DEVANAHALLI  NO17 8BY PASS		NO17 8BY PASS ROAD	562135	Karnataka	8197799991	msfoodandbevverages@gmail.com							29AIRPH4294G3ZO	MS FOOD AND BEVERAGES	MS FOOD AND BEVERAGES	VIJAYAPAURA DEVANAHALLI  NO17 8BY PASS		NO17 8BY PASS ROAD	562135	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	0.00	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"12,495.00"	"1,242.61"	"1,242.61"	0.00	0.00	0.00	0.00	0	0.00	"14,980.22"																																													
B2B				Tax Invoice	3789162500015	08/04/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN SULIBE	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN SULIBE	562114	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500015	08/04/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN SULIBE	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN SULIBE	562114	Karnataka	2	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500015	08/04/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN SULIBE	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN SULIBE	562114	Karnataka	3	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500015	08/04/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN SULIBE	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN SULIBE	562114	Karnataka	4	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500015	08/04/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN SULIBE	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN SULIBE	562114	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500015	08/04/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN SULIBE	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN SULIBE	562114	Karnataka	6	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500015	08/04/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN SULIBE	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN SULIBE	562114	Karnataka	7	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500015	08/04/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN SULIBE	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN SULIBE	562114	Karnataka	8	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									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789122500048	08/04/2025	29AFGPN8437F1Z3	FRIENDS FOODS	FRIENDS FOODS	Karnataka	7E  INDUSTRIAL AREA DODDABALLAPUR   1262		84BASHETTY HALLI	561203	Karnataka	9448543140	narayan@gmail.com							29AFGPN8437F1Z3	FRIENDS FOODS	FRIENDS FOODS	7E  INDUSTRIAL AREA DODDABALLAPUR   1262		84BASHETTY HALLI	561203	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	31.30	0.00	"1,011.95"	18.00	91.08	91.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.11"									"4,247.98"	425.49	425.49	0.00	0.00	0.00	0.00	0	0.00	"5,098.96"																																													
B2B				Tax Invoice	3789122500048	08/04/2025	29AFGPN8437F1Z3	FRIENDS FOODS	FRIENDS FOODS	Karnataka	7E  INDUSTRIAL AREA DODDABALLAPUR   1262		84BASHETTY HALLI	561203	Karnataka	9448543140	narayan@gmail.com							29AFGPN8437F1Z3	FRIENDS FOODS	FRIENDS FOODS	7E  INDUSTRIAL AREA DODDABALLAPUR   1262		84BASHETTY HALLI	561203	Karnataka	2	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"4,247.98"	425.49	425.49	0.00	0.00	0.00	0.00	0	0.00	"5,098.96"																																													
B2B				Tax Invoice	3789122500048	08/04/2025	29AFGPN8437F1Z3	FRIENDS FOODS	FRIENDS FOODS	Karnataka	7E  INDUSTRIAL AREA DODDABALLAPUR   1262		84BASHETTY HALLI	561203	Karnataka	9448543140	narayan@gmail.com							29AFGPN8437F1Z3	FRIENDS FOODS	FRIENDS FOODS	7E  INDUSTRIAL AREA DODDABALLAPUR   1262		84BASHETTY HALLI	561203	Karnataka	3	REGULATOR	NO	87089900		1.000	0.000	Numbers	863.28	863.28	0.00	0.00	863.28	28.00	120.86	120.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.00"									"4,247.98"	425.49	425.49	0.00	0.00	0.00	0.00	0	0.00	"5,098.96"																																													
B2B				Tax Invoice	3789122500048	08/04/2025	29AFGPN8437F1Z3	FRIENDS FOODS	FRIENDS FOODS	Karnataka	7E  INDUSTRIAL AREA DODDABALLAPUR   1262		84BASHETTY HALLI	561203	Karnataka	9448543140	narayan@gmail.com							29AFGPN8437F1Z3	FRIENDS FOODS	FRIENDS FOODS	7E  INDUSTRIAL AREA DODDABALLAPUR   1262		84BASHETTY HALLI	561203	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	32.10	0.00	"1,037.90"	18.00	93.41	93.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.72"									"4,247.98"	425.49	425.49	0.00	0.00	0.00	0.00	0	0.00	"5,098.96"																																													
B2B				Tax Invoice	3789122500048	08/04/2025	29AFGPN8437F1Z3	FRIENDS FOODS	FRIENDS FOODS	Karnataka	7E  INDUSTRIAL AREA DODDABALLAPUR   1262		84BASHETTY HALLI	561203	Karnataka	9448543140	narayan@gmail.com							29AFGPN8437F1Z3	FRIENDS FOODS	FRIENDS FOODS	7E  INDUSTRIAL AREA DODDABALLAPUR   1262		84BASHETTY HALLI	561203	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	535.00	"1,284.00"	0.00	0.00	"1,284.00"	18.00	115.56	115.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.12"									"4,247.98"	425.49	425.49	0.00	0.00	0.00	0.00	0	0.00	"5,098.96"																																													
B2B				Tax Invoice	3789042500109	08/04/2025	06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	Haryana	BALLABGARH BALLABGARH  SIKRI PIYALA ROA		SIKRI PIYALA ROAD  VILLAGE SIKRI	121004	Haryana	9810034935	abcd@gmail.com							06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	BALLABGARH BALLABGARH  SIKRI PIYALA ROA		SIKRI PIYALA ROAD  VILLAGE SIKRI	121004	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	3789042500110	08/04/2025	06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	Haryana	BALLABGARH BALLABGARH  SIKRI PIYALA ROA		SIKRI PIYALA ROAD  VILLAGE SIKRI	121004	Haryana	9810034935	abcd@gmail.com							06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	BALLABGARH BALLABGARH  SIKRI PIYALA ROA		SIKRI PIYALA ROAD  VILLAGE SIKRI	121004	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	3789042500113	08/04/2025	27AACPB6792N1ZA	BHISE TRANSPORT	BHISE TRANSPORT	Maharashtra	ABHYUDAYA NAGAR G D  AMBEKAR MARG KALACH		UNIT NO 2489  BLDG NO 35	400033	Maharashtra	7028520314	ravi.vaja@stellarcommercial.in							27AACPB6792N1ZA	BHISE TRANSPORT	BHISE TRANSPORT	ABHYUDAYA NAGAR G D  AMBEKAR MARG KALACH		UNIT NO 2489  BLDG NO 35	400033	Maharashtra	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	3789042500117	08/04/2025	27AAAJB1792N1ZY	BOMBAY COLD	BOMBAY COLD	Maharashtra	SECTOR 10 KHARGHAR NAVI MUMBAI KHARGHAR		PLOT220 221 B 203GALAXY NEBULA	410210	Maharashtra	9765694425	bombaycoldchain@gmail.com							27AAAJB1792N1ZY	BOMBAY COLD	BOMBAY COLD	SECTOR 10 KHARGHAR NAVI MUMBAI KHARGHAR		PLOT220 221 B 203GALAXY NEBULA	410210	Maharashtra	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	3789042500119	08/04/2025	29EKMPS3934K1ZA	S L N	S L N	Karnataka	DODABALAPURA ANTHARAHALLI DODDABALLAPURA		KURUBARHALLIKODIGEHALLI POST	561203	Karnataka	9008932918	sln@8765gmail.com							29EKMPS3934K1ZA	S L N	S L N	DODABALAPURA ANTHARAHALLI DODDABALLAPURA		KURUBARHALLIKODIGEHALLI POST	561203	Karnataka	1	HOSE CLAMP SLTB	NO	73269099		1.000	0.000	Numbers	148.92	194.92	0.00	0.00	194.92	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									194.92	17.54	17.54	0.00	0.00	0.00	0.00	0	0.00	230.00																																													
B2B				Tax Invoice	3789122500051	08/04/2025	33ADMFS0240F1ZF	STARLINE TRANSPORTS	STARLINE TRANSPORTS	Tamil Nadu	VAIYAMPALAYAM COIMBATORE SOUTH  NO 5 71		NO 5 71 GOVINDAPUR PURAVIPALAYM	641110	Tamil Nadu	8248235160	starline@gmail.com							33ADMFS0240F1ZF	STARLINE TRANSPORTS	STARLINE TRANSPORTS	VAIYAMPALAYAM COIMBATORE SOUTH  NO 5 71		NO 5 71 GOVINDAPUR PURAVIPALAYM	641110	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"14,390.51"	0.00	0.00	"2,581.85"	0.00	0.00	0.00	0	0.00	"16,972.36"																																													
B2B				Tax Invoice	3789122500051	08/04/2025	33ADMFS0240F1ZF	STARLINE TRANSPORTS	STARLINE TRANSPORTS	Tamil Nadu	VAIYAMPALAYAM COIMBATORE SOUTH  NO 5 71		NO 5 71 GOVINDAPUR PURAVIPALAYM	641110	Tamil Nadu	8248235160	starline@gmail.com							33ADMFS0240F1ZF	STARLINE TRANSPORTS	STARLINE TRANSPORTS	VAIYAMPALAYAM COIMBATORE SOUTH  NO 5 71		NO 5 71 GOVINDAPUR PURAVIPALAYM	641110	Tamil Nadu	2	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	13.35	0.00	253.60	18.00	0.00	0.00	45.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.25									"14,390.51"	0.00	0.00	"2,581.85"	0.00	0.00	0.00	0	0.00	"16,972.36"																																													
B2B				Tax Invoice	3789122500051	08/04/2025	33ADMFS0240F1ZF	STARLINE TRANSPORTS	STARLINE TRANSPORTS	Tamil Nadu	VAIYAMPALAYAM COIMBATORE SOUTH  NO 5 71		NO 5 71 GOVINDAPUR PURAVIPALAYM	641110	Tamil Nadu	8248235160	starline@gmail.com							33ADMFS0240F1ZF	STARLINE TRANSPORTS	STARLINE TRANSPORTS	VAIYAMPALAYAM COIMBATORE SOUTH  NO 5 71		NO 5 71 GOVINDAPUR PURAVIPALAYM	641110	Tamil Nadu	3	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	13.98	0.00	265.68	18.00	0.00	0.00	47.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	313.50									"14,390.51"	0.00	0.00	"2,581.85"	0.00	0.00	0.00	0	0.00	"16,972.36"																																													
B2B				Tax Invoice	3789122500051	08/04/2025	33ADMFS0240F1ZF	STARLINE TRANSPORTS	STARLINE TRANSPORTS	Tamil Nadu	VAIYAMPALAYAM COIMBATORE SOUTH  NO 5 71		NO 5 71 GOVINDAPUR PURAVIPALAYM	641110	Tamil Nadu	8248235160	starline@gmail.com							33ADMFS0240F1ZF	STARLINE TRANSPORTS	STARLINE TRANSPORTS	VAIYAMPALAYAM COIMBATORE SOUTH  NO 5 71		NO 5 71 GOVINDAPUR PURAVIPALAYM	641110	Tamil Nadu	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	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"14,390.51"	0.00	0.00	"2,581.85"	0.00	0.00	0.00	0	0.00	"16,972.36"																																													
B2B				Tax Invoice	3789122500051	08/04/2025	33ADMFS0240F1ZF	STARLINE TRANSPORTS	STARLINE TRANSPORTS	Tamil Nadu	VAIYAMPALAYAM COIMBATORE SOUTH  NO 5 71		NO 5 71 GOVINDAPUR PURAVIPALAYM	641110	Tamil Nadu	8248235160	starline@gmail.com							33ADMFS0240F1ZF	STARLINE TRANSPORTS	STARLINE TRANSPORTS	VAIYAMPALAYAM COIMBATORE SOUTH  NO 5 71		NO 5 71 GOVINDAPUR PURAVIPALAYM	641110	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"14,390.51"	0.00	0.00	"2,581.85"	0.00	0.00	0.00	0	0.00	"16,972.36"																																													
B2B				Tax Invoice	3789122500051	08/04/2025	33ADMFS0240F1ZF	STARLINE TRANSPORTS	STARLINE TRANSPORTS	Tamil Nadu	VAIYAMPALAYAM COIMBATORE SOUTH  NO 5 71		NO 5 71 GOVINDAPUR PURAVIPALAYM	641110	Tamil Nadu	8248235160	starline@gmail.com							33ADMFS0240F1ZF	STARLINE TRANSPORTS	STARLINE TRANSPORTS	VAIYAMPALAYAM COIMBATORE SOUTH  NO 5 71		NO 5 71 GOVINDAPUR PURAVIPALAYM	641110	Tamil Nadu	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	535.00	123.05	0.00	0.00	123.05	18.00	0.00	0.00	22.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.20									"14,390.51"	0.00	0.00	"2,581.85"	0.00	0.00	0.00	0	0.00	"16,972.36"																																													
B2B				Tax Invoice	3789122500051	08/04/2025	33ADMFS0240F1ZF	STARLINE TRANSPORTS	STARLINE TRANSPORTS	Tamil Nadu	VAIYAMPALAYAM COIMBATORE SOUTH  NO 5 71		NO 5 71 GOVINDAPUR PURAVIPALAYM	641110	Tamil Nadu	8248235160	starline@gmail.com							33ADMFS0240F1ZF	STARLINE TRANSPORTS	STARLINE TRANSPORTS	VAIYAMPALAYAM COIMBATORE SOUTH  NO 5 71		NO 5 71 GOVINDAPUR PURAVIPALAYM	641110	Tamil Nadu	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	0.00	0.00	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"14,390.51"	0.00	0.00	"2,581.85"	0.00	0.00	0.00	0	0.00	"16,972.36"																																													
B2B				Tax Invoice	3789122500051	08/04/2025	33ADMFS0240F1ZF	STARLINE TRANSPORTS	STARLINE TRANSPORTS	Tamil Nadu	VAIYAMPALAYAM COIMBATORE SOUTH  NO 5 71		NO 5 71 GOVINDAPUR PURAVIPALAYM	641110	Tamil Nadu	8248235160	starline@gmail.com							33ADMFS0240F1ZF	STARLINE TRANSPORTS	STARLINE TRANSPORTS	VAIYAMPALAYAM COIMBATORE SOUTH  NO 5 71		NO 5 71 GOVINDAPUR PURAVIPALAYM	641110	Tamil Nadu	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	0.00	0.00	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"14,390.51"	0.00	0.00	"2,581.85"	0.00	0.00	0.00	0	0.00	"16,972.36"																																													
B2B				Tax Invoice	3789122500051	08/04/2025	33ADMFS0240F1ZF	STARLINE TRANSPORTS	STARLINE TRANSPORTS	Tamil Nadu	VAIYAMPALAYAM COIMBATORE SOUTH  NO 5 71		NO 5 71 GOVINDAPUR PURAVIPALAYM	641110	Tamil Nadu	8248235160	starline@gmail.com							33ADMFS0240F1ZF	STARLINE TRANSPORTS	STARLINE TRANSPORTS	VAIYAMPALAYAM COIMBATORE SOUTH  NO 5 71		NO 5 71 GOVINDAPUR PURAVIPALAYM	641110	Tamil Nadu	9	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"14,390.51"	0.00	0.00	"2,581.85"	0.00	0.00	0.00	0	0.00	"16,972.36"																																													
B2B				Tax Invoice	3789122500051	08/04/2025	33ADMFS0240F1ZF	STARLINE TRANSPORTS	STARLINE TRANSPORTS	Tamil Nadu	VAIYAMPALAYAM COIMBATORE SOUTH  NO 5 71		NO 5 71 GOVINDAPUR PURAVIPALAYM	641110	Tamil Nadu	8248235160	starline@gmail.com							33ADMFS0240F1ZF	STARLINE TRANSPORTS	STARLINE TRANSPORTS	VAIYAMPALAYAM COIMBATORE SOUTH  NO 5 71		NO 5 71 GOVINDAPUR PURAVIPALAYM	641110	Tamil Nadu	10	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		18.500	0.000	Litres	227.12	"4,201.72"	210.09	0.00	"3,991.63"	18.00	0.00	0.00	718.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,710.12"									"14,390.51"	0.00	0.00	"2,581.85"	0.00	0.00	0.00	0	0.00	"16,972.36"																																													
B2B				Tax Invoice	3789122500051	08/04/2025	33ADMFS0240F1ZF	STARLINE TRANSPORTS	STARLINE TRANSPORTS	Tamil Nadu	VAIYAMPALAYAM COIMBATORE SOUTH  NO 5 71		NO 5 71 GOVINDAPUR PURAVIPALAYM	641110	Tamil Nadu	8248235160	starline@gmail.com							33ADMFS0240F1ZF	STARLINE TRANSPORTS	STARLINE TRANSPORTS	VAIYAMPALAYAM COIMBATORE SOUTH  NO 5 71		NO 5 71 GOVINDAPUR PURAVIPALAYM	641110	Tamil Nadu	11	AIR FILTER  PRIMARY	NO	84213100		1.000	0.000	Numbers	"1,860.17"	"1,860.17"	93.01	0.00	"1,767.16"	18.00	0.00	0.00	318.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,085.25"									"14,390.51"	0.00	0.00	"2,581.85"	0.00	0.00	0.00	0	0.00	"16,972.36"																																													
B2B				Tax Invoice	3789122500051	08/04/2025	33ADMFS0240F1ZF	STARLINE TRANSPORTS	STARLINE TRANSPORTS	Tamil Nadu	VAIYAMPALAYAM COIMBATORE SOUTH  NO 5 71		NO 5 71 GOVINDAPUR PURAVIPALAYM	641110	Tamil Nadu	8248235160	starline@gmail.com							33ADMFS0240F1ZF	STARLINE TRANSPORTS	STARLINE TRANSPORTS	VAIYAMPALAYAM COIMBATORE SOUTH  NO 5 71		NO 5 71 GOVINDAPUR PURAVIPALAYM	641110	Tamil Nadu	12	AIR FILTER  SAFETY	NO	84213100		1.000	0.000	Numbers	694.92	694.92	34.75	0.00	660.17	18.00	0.00	0.00	118.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	779.00									"14,390.51"	0.00	0.00	"2,581.85"	0.00	0.00	0.00	0	0.00	"16,972.36"																																													
B2B				Tax Invoice	3789122500051	08/04/2025	33ADMFS0240F1ZF	STARLINE TRANSPORTS	STARLINE TRANSPORTS	Tamil Nadu	VAIYAMPALAYAM COIMBATORE SOUTH  NO 5 71		NO 5 71 GOVINDAPUR PURAVIPALAYM	641110	Tamil Nadu	8248235160	starline@gmail.com							33ADMFS0240F1ZF	STARLINE TRANSPORTS	STARLINE TRANSPORTS	VAIYAMPALAYAM COIMBATORE SOUTH  NO 5 71		NO 5 71 GOVINDAPUR PURAVIPALAYM	641110	Tamil Nadu	13	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	6.78	0.00	128.81	18.00	0.00	0.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"14,390.51"	0.00	0.00	"2,581.85"	0.00	0.00	0.00	0	0.00	"16,972.36"																																													
B2B				Tax Invoice	3789122500051	08/04/2025	33ADMFS0240F1ZF	STARLINE TRANSPORTS	STARLINE TRANSPORTS	Tamil Nadu	VAIYAMPALAYAM COIMBATORE SOUTH  NO 5 71		NO 5 71 GOVINDAPUR PURAVIPALAYM	641110	Tamil Nadu	8248235160	starline@gmail.com							33ADMFS0240F1ZF	STARLINE TRANSPORTS	STARLINE TRANSPORTS	VAIYAMPALAYAM COIMBATORE SOUTH  NO 5 71		NO 5 71 GOVINDAPUR PURAVIPALAYM	641110	Tamil Nadu	14	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"2,000.00"	"2,000.00"	100.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"14,390.51"	0.00	0.00	"2,581.85"	0.00	0.00	0.00	0	0.00	"16,972.36"																																													
B2B				Tax Invoice	3789122500051	08/04/2025	33ADMFS0240F1ZF	STARLINE TRANSPORTS	STARLINE TRANSPORTS	Tamil Nadu	VAIYAMPALAYAM COIMBATORE SOUTH  NO 5 71		NO 5 71 GOVINDAPUR PURAVIPALAYM	641110	Tamil Nadu	8248235160	starline@gmail.com							33ADMFS0240F1ZF	STARLINE TRANSPORTS	STARLINE TRANSPORTS	VAIYAMPALAYAM COIMBATORE SOUTH  NO 5 71		NO 5 71 GOVINDAPUR PURAVIPALAYM	641110	Tamil Nadu	15	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	90.47	0.00	"1,718.85"	18.00	0.00	0.00	309.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.24"									"14,390.51"	0.00	0.00	"2,581.85"	0.00	0.00	0.00	0	0.00	"16,972.36"																																													
B2B				Tax Invoice	3789122500051	08/04/2025	33ADMFS0240F1ZF	STARLINE TRANSPORTS	STARLINE TRANSPORTS	Tamil Nadu	VAIYAMPALAYAM COIMBATORE SOUTH  NO 5 71		NO 5 71 GOVINDAPUR PURAVIPALAYM	641110	Tamil Nadu	8248235160	starline@gmail.com							33ADMFS0240F1ZF	STARLINE TRANSPORTS	STARLINE TRANSPORTS	VAIYAMPALAYAM COIMBATORE SOUTH  NO 5 71		NO 5 71 GOVINDAPUR PURAVIPALAYM	641110	Tamil Nadu	16	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,843.22"	"1,843.22"	92.16	0.00	"1,751.06"	18.00	0.00	0.00	315.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,066.25"									"14,390.51"	0.00	0.00	"2,581.85"	0.00	0.00	0.00	0	0.00	"16,972.36"																																													
B2B				Tax Invoice	3789122500051	08/04/2025	33ADMFS0240F1ZF	STARLINE TRANSPORTS	STARLINE TRANSPORTS	Tamil Nadu	VAIYAMPALAYAM COIMBATORE SOUTH  NO 5 71		NO 5 71 GOVINDAPUR PURAVIPALAYM	641110	Tamil Nadu	8248235160	starline@gmail.com							33ADMFS0240F1ZF	STARLINE TRANSPORTS	STARLINE TRANSPORTS	VAIYAMPALAYAM COIMBATORE SOUTH  NO 5 71		NO 5 71 GOVINDAPUR PURAVIPALAYM	641110	Tamil Nadu	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	0.00	0.00	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"14,390.51"	0.00	0.00	"2,581.85"	0.00	0.00	0.00	0	0.00	"16,972.36"																																													
B2B				Tax Invoice	3789122500053	08/04/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		6.200	0.000	Numbers	266.95	"1,655.09"	0.00	0.00	"1,655.09"	18.00	148.96	148.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,953.01"									"18,564.31"	"1,704.01"	"1,704.01"	0.00	0.00	0.00	0.00	0	0.00	"21,972.33"																																													
B2B				Tax Invoice	3789122500053	08/04/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	0.00	0.00	"2,815.23"	18.00	253.37	253.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,321.97"									"18,564.31"	"1,704.01"	"1,704.01"	0.00	0.00	0.00	0.00	0	0.00	"21,972.33"																																													
B2B				Tax Invoice	3789122500053	08/04/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	3	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"18,564.31"	"1,704.01"	"1,704.01"	0.00	0.00	0.00	0.00	0	0.00	"21,972.33"																																													
B2B				Tax Invoice	3789122500053	08/04/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	4	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"18,564.31"	"1,704.01"	"1,704.01"	0.00	0.00	0.00	0.00	0	0.00	"21,972.33"																																													
B2B				Tax Invoice	3789122500053	08/04/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	5	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"18,564.31"	"1,704.01"	"1,704.01"	0.00	0.00	0.00	0.00	0	0.00	"21,972.33"																																													
B2B				Tax Invoice	3789122500053	08/04/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	6	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"18,564.31"	"1,704.01"	"1,704.01"	0.00	0.00	0.00	0.00	0	0.00	"21,972.33"																																													
B2B				Tax Invoice	3789122500053	08/04/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	7	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"18,564.31"	"1,704.01"	"1,704.01"	0.00	0.00	0.00	0.00	0	0.00	"21,972.33"																																													
B2B				Tax Invoice	3789122500053	08/04/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"18,564.31"	"1,704.01"	"1,704.01"	0.00	0.00	0.00	0.00	0	0.00	"21,972.33"																																													
B2B				Tax Invoice	3789122500053	08/04/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"18,564.31"	"1,704.01"	"1,704.01"	0.00	0.00	0.00	0.00	0	0.00	"21,972.33"																																													
B2B				Tax Invoice	3789122500053	08/04/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	10	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	0.00	0.00	"1,377.10"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.98"									"18,564.31"	"1,704.01"	"1,704.01"	0.00	0.00	0.00	0.00	0	0.00	"21,972.33"																																													
B2B				Tax Invoice	3789122500053	08/04/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	11	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	250.00	"1,250.00"	0.00	0.00	"1,250.00"	18.00	112.50	112.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,475.00"									"18,564.31"	"1,704.01"	"1,704.01"	0.00	0.00	0.00	0.00	0	0.00	"21,972.33"																																													
B2B				Tax Invoice	3789122500053	08/04/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	12	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									"18,564.31"	"1,704.01"	"1,704.01"	0.00	0.00	0.00	0.00	0	0.00	"21,972.33"																																													
B2B				Tax Invoice	3789122500053	08/04/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"18,564.31"	"1,704.01"	"1,704.01"	0.00	0.00	0.00	0.00	0	0.00	"21,972.33"																																													
B2B				Tax Invoice	3789122500053	08/04/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	0.00	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"18,564.31"	"1,704.01"	"1,704.01"	0.00	0.00	0.00	0.00	0	0.00	"21,972.33"																																													
B2B				Tax Invoice	3789122500053	08/04/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	15	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									"18,564.31"	"1,704.01"	"1,704.01"	0.00	0.00	0.00	0.00	0	0.00	"21,972.33"																																													
B2B				Tax Invoice	3789122500053	08/04/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	16	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									"18,564.31"	"1,704.01"	"1,704.01"	0.00	0.00	0.00	0.00	0	0.00	"21,972.33"																																													
B2B				Tax Invoice	3789122500053	08/04/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"18,564.31"	"1,704.01"	"1,704.01"	0.00	0.00	0.00	0.00	0	0.00	"21,972.33"																																													
B2B				Tax Invoice	3789122500053	08/04/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	535.00	123.05	0.00	0.00	123.05	18.00	11.07	11.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.19									"18,564.31"	"1,704.01"	"1,704.01"	0.00	0.00	0.00	0.00	0	0.00	"21,972.33"																																													
B2B				Tax Invoice	3789122500053	08/04/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"18,564.31"	"1,704.01"	"1,704.01"	0.00	0.00	0.00	0.00	0	0.00	"21,972.33"																																													
B2B				Tax Invoice	3789162500019	08/04/2025	29BNEPS5647B1ZS	SUREKA LATHA	SUREKA LATHA	Karnataka	DASARAHALLI MAIN ROAD  MARUTHI LAYT H A		W O JINENDRA KUMAR  NO 05  SUMERU 2	560024	Karnataka	9964457739	sureka@gmail.com							29BNEPS5647B1ZS	SUREKA LATHA	SUREKA LATHA	DASARAHALLI MAIN ROAD  MARUTHI LAYT H A		W O JINENDRA KUMAR  NO 05  SUMERU 2	560024	Karnataka	1	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	72.14	0.00	"1,334.11"	28.00	186.78	186.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,707.67"									"18,236.18"	"1,982.08"	"1,982.08"	0.00	0.00	0.00	0.00	0	0.00	"22,200.34"																																													
B2B				Tax Invoice	3789162500019	08/04/2025	29BNEPS5647B1ZS	SUREKA LATHA	SUREKA LATHA	Karnataka	DASARAHALLI MAIN ROAD  MARUTHI LAYT H A		W O JINENDRA KUMAR  NO 05  SUMERU 2	560024	Karnataka	9964457739	sureka@gmail.com							29BNEPS5647B1ZS	SUREKA LATHA	SUREKA LATHA	DASARAHALLI MAIN ROAD  MARUTHI LAYT H A		W O JINENDRA KUMAR  NO 05  SUMERU 2	560024	Karnataka	2	UQLS FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,718.75"	"2,718.75"	139.47	0.00	"2,579.28"	28.00	361.10	361.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,301.48"									"18,236.18"	"1,982.08"	"1,982.08"	0.00	0.00	0.00	0.00	0	0.00	"22,200.34"																																													
B2B				Tax Invoice	3789162500019	08/04/2025	29BNEPS5647B1ZS	SUREKA LATHA	SUREKA LATHA	Karnataka	DASARAHALLI MAIN ROAD  MARUTHI LAYT H A		W O JINENDRA KUMAR  NO 05  SUMERU 2	560024	Karnataka	9964457739	sureka@gmail.com							29BNEPS5647B1ZS	SUREKA LATHA	SUREKA LATHA	DASARAHALLI MAIN ROAD  MARUTHI LAYT H A		W O JINENDRA KUMAR  NO 05  SUMERU 2	560024	Karnataka	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	75.21	0.00	"1,390.89"	18.00	125.18	125.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.25"									"18,236.18"	"1,982.08"	"1,982.08"	0.00	0.00	0.00	0.00	0	0.00	"22,200.34"																																													
B2B				Tax Invoice	3789162500019	08/04/2025	29BNEPS5647B1ZS	SUREKA LATHA	SUREKA LATHA	Karnataka	DASARAHALLI MAIN ROAD  MARUTHI LAYT H A		W O JINENDRA KUMAR  NO 05  SUMERU 2	560024	Karnataka	9964457739	sureka@gmail.com							29BNEPS5647B1ZS	SUREKA LATHA	SUREKA LATHA	DASARAHALLI MAIN ROAD  MARUTHI LAYT H A		W O JINENDRA KUMAR  NO 05  SUMERU 2	560024	Karnataka	4	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	84.12	0.00	"1,555.71"	18.00	140.01	140.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,835.73"									"18,236.18"	"1,982.08"	"1,982.08"	0.00	0.00	0.00	0.00	0	0.00	"22,200.34"																																													
B2B				Tax Invoice	3789162500019	08/04/2025	29BNEPS5647B1ZS	SUREKA LATHA	SUREKA LATHA	Karnataka	DASARAHALLI MAIN ROAD  MARUTHI LAYT H A		W O JINENDRA KUMAR  NO 05  SUMERU 2	560024	Karnataka	9964457739	sureka@gmail.com							29BNEPS5647B1ZS	SUREKA LATHA	SUREKA LATHA	DASARAHALLI MAIN ROAD  MARUTHI LAYT H A		W O JINENDRA KUMAR  NO 05  SUMERU 2	560024	Karnataka	5	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	77.38	0.00	"1,431.09"	18.00	128.80	128.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,688.69"									"18,236.18"	"1,982.08"	"1,982.08"	0.00	0.00	0.00	0.00	0	0.00	"22,200.34"																																													
B2B				Tax Invoice	3789162500019	08/04/2025	29BNEPS5647B1ZS	SUREKA LATHA	SUREKA LATHA	Karnataka	DASARAHALLI MAIN ROAD  MARUTHI LAYT H A		W O JINENDRA KUMAR  NO 05  SUMERU 2	560024	Karnataka	9964457739	sureka@gmail.com							29BNEPS5647B1ZS	SUREKA LATHA	SUREKA LATHA	DASARAHALLI MAIN ROAD  MARUTHI LAYT H A		W O JINENDRA KUMAR  NO 05  SUMERU 2	560024	Karnataka	6	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,827.28"	0.00	"1,037.12"	18.00	93.34	93.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,223.80"									"18,236.18"	"1,982.08"	"1,982.08"	0.00	0.00	0.00	0.00	0	0.00	"22,200.34"																																													
B2B				Tax Invoice	3789162500019	08/04/2025	29BNEPS5647B1ZS	SUREKA LATHA	SUREKA LATHA	Karnataka	DASARAHALLI MAIN ROAD  MARUTHI LAYT H A		W O JINENDRA KUMAR  NO 05  SUMERU 2	560024	Karnataka	9964457739	sureka@gmail.com							29BNEPS5647B1ZS	SUREKA LATHA	SUREKA LATHA	DASARAHALLI MAIN ROAD  MARUTHI LAYT H A		W O JINENDRA KUMAR  NO 05  SUMERU 2	560024	Karnataka	7	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"18,236.18"	"1,982.08"	"1,982.08"	0.00	0.00	0.00	0.00	0	0.00	"22,200.34"																																													
B2B				Tax Invoice	3789162500019	08/04/2025	29BNEPS5647B1ZS	SUREKA LATHA	SUREKA LATHA	Karnataka	DASARAHALLI MAIN ROAD  MARUTHI LAYT H A		W O JINENDRA KUMAR  NO 05  SUMERU 2	560024	Karnataka	9964457739	sureka@gmail.com							29BNEPS5647B1ZS	SUREKA LATHA	SUREKA LATHA	DASARAHALLI MAIN ROAD  MARUTHI LAYT H A		W O JINENDRA KUMAR  NO 05  SUMERU 2	560024	Karnataka	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	308.54	0.00	"5,705.82"	18.00	513.52	513.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,732.86"									"18,236.18"	"1,982.08"	"1,982.08"	0.00	0.00	0.00	0.00	0	0.00	"22,200.34"																																													
B2B				Tax Invoice	3789162500019	08/04/2025	29BNEPS5647B1ZS	SUREKA LATHA	SUREKA LATHA	Karnataka	DASARAHALLI MAIN ROAD  MARUTHI LAYT H A		W O JINENDRA KUMAR  NO 05  SUMERU 2	560024	Karnataka	9964457739	sureka@gmail.com							29BNEPS5647B1ZS	SUREKA LATHA	SUREKA LATHA	DASARAHALLI MAIN ROAD  MARUTHI LAYT H A		W O JINENDRA KUMAR  NO 05  SUMERU 2	560024	Karnataka	9	AIR FILTER PRIMARY	NO	87089900		1.000	0.000	Numbers	"3,238.28"	"3,238.28"	166.12	0.00	"3,072.16"	28.00	430.10	430.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,932.36"									"18,236.18"	"1,982.08"	"1,982.08"	0.00	0.00	0.00	0.00	0	0.00	"22,200.34"																																													
B2B	N			Tax Invoice	378955250039	08/04/2025	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		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									430.00	0.00	0.00	77.40	0.00	0.00	0.00	0	0.00	507.40																																													
B2B	N			Tax Invoice	378955250040	08/04/2025	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		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									430.00	0.00	0.00	77.40	0.00	0.00	0.00	0	0.00	507.40																																													
B2B	N			Tax Invoice	378955250041	08/04/2025	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		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									645.00	0.00	0.00	116.10	0.00	0.00	0.00	0	0.00	761.10																																													
B2B	N			Tax Invoice	378955250042	08/04/2025	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									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	378955250043	08/04/2025	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		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									375.00	0.00	0.00	67.50	0.00	0.00	0.00	0	0.00	442.50																																													
B2B	N			Tax Invoice	378955250043	08/04/2025	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		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									375.00	0.00	0.00	67.50	0.00	0.00	0.00	0	0.00	442.50																																													
B2B	N			Tax Invoice	378955250043	08/04/2025	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		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									375.00	0.00	0.00	67.50	0.00	0.00	0.00	0	0.00	442.50																																													
B2B	N			Tax Invoice	378955250044	08/04/2025	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		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									562.50	0.00	0.00	101.25	0.00	0.00	0.00	0	0.00	663.75																																													
B2B	N			Tax Invoice	378955250044	08/04/2025	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		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									562.50	0.00	0.00	101.25	0.00	0.00	0.00	0	0.00	663.75																																													
B2B	N			Tax Invoice	378955250045	08/04/2025	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	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,554.20"	0.00	0.00	"2,139.21"	0.00	0.00	0.00	0	0.00	"12,693.41"																																													
B2B	N			Tax Invoice	378955250045	08/04/2025	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	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"10,554.20"	0.00	0.00	"2,139.21"	0.00	0.00	0.00	0	0.00	"12,693.41"																																													
B2B	N			Tax Invoice	378955250045	08/04/2025	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	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"10,554.20"	0.00	0.00	"2,139.21"	0.00	0.00	0.00	0	0.00	"12,693.41"																																													
B2B	N			Tax Invoice	378955250045	08/04/2025	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	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	0.00	0.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"10,554.20"	0.00	0.00	"2,139.21"	0.00	0.00	0.00	0	0.00	"12,693.41"																																													
B2B	N			Tax Invoice	378955250045	08/04/2025	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	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"10,554.20"	0.00	0.00	"2,139.21"	0.00	0.00	0.00	0	0.00	"12,693.41"																																													
B2B	N			Tax Invoice	378955250045	08/04/2025	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"10,554.20"	0.00	0.00	"2,139.21"	0.00	0.00	0.00	0	0.00	"12,693.41"																																													
B2B	N			Tax Invoice	378955250045	08/04/2025	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	6	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	0.00	0.00	498.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.00"									"10,554.20"	0.00	0.00	"2,139.21"	0.00	0.00	0.00	0	0.00	"12,693.41"																																													
B2B	N			Tax Invoice	378955250045	08/04/2025	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	7	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.00	0.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.95									"10,554.20"	0.00	0.00	"2,139.21"	0.00	0.00	0.00	0	0.00	"12,693.41"																																													
B2B	N			Tax Invoice	378955250045	08/04/2025	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	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"10,554.20"	0.00	0.00	"2,139.21"	0.00	0.00	0.00	0	0.00	"12,693.41"																																													
B2B	N			Tax Invoice	378955250046	08/04/2025	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	V BELT 8PK 1620  FDR 1 35	NO	40103590		1.000	0.000	Numbers	"1,139.83"	"1,139.83"	0.00	0.00	"1,139.83"	18.00	0.00	0.00	205.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,345.00"									"7,569.35"	0.00	0.00	"1,759.65"	0.00	0.00	0.00	0	0.00	"9,329.00"																																													
B2B	N			Tax Invoice	378955250046	08/04/2025	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	BALL JOINT ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,402.34"	"1,402.34"	0.00	0.00	"1,402.34"	28.00	0.00	0.00	392.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,795.00"									"7,569.35"	0.00	0.00	"1,759.65"	0.00	0.00	0.00	0	0.00	"9,329.00"																																													
B2B	N			Tax Invoice	378955250046	08/04/2025	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	DRAGLINK THREADED END ASSY	NO	87089900		1.000	0.000	Numbers	"1,039.06"	"1,039.06"	0.00	0.00	"1,039.06"	28.00	0.00	0.00	290.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.00"									"7,569.35"	0.00	0.00	"1,759.65"	0.00	0.00	0.00	0	0.00	"9,329.00"																																													
B2B	N			Tax Invoice	378955250046	08/04/2025	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	FILTER	NO	87089900		1.000	0.000	Numbers	304.69	304.69	0.00	0.00	304.69	28.00	0.00	0.00	85.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.00									"7,569.35"	0.00	0.00	"1,759.65"	0.00	0.00	0.00	0	0.00	"9,329.00"																																													
B2B	N			Tax Invoice	378955250046	08/04/2025	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	HOSE ASSY 600	NO	87089900		3.000	0.000	Numbers	464.84	"1,394.53"	0.00	0.00	"1,394.53"	28.00	0.00	0.00	390.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,785.00"									"7,569.35"	0.00	0.00	"1,759.65"	0.00	0.00	0.00	0	0.00	"9,329.00"																																													
B2B	N			Tax Invoice	378955250046	08/04/2025	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	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	0.00	0.00	454.24	18.00	0.00	0.00	81.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.00									"7,569.35"	0.00	0.00	"1,759.65"	0.00	0.00	0.00	0	0.00	"9,329.00"																																													
B2B	N			Tax Invoice	378955250046	08/04/2025	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	6	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									"7,569.35"	0.00	0.00	"1,759.65"	0.00	0.00	0.00	0	0.00	"9,329.00"																																													
B2B	N			Tax Invoice	378955250046	08/04/2025	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	7	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"7,569.35"	0.00	0.00	"1,759.65"	0.00	0.00	0.00	0	0.00	"9,329.00"																																													
B2B	N			Tax Invoice	378955250046	08/04/2025	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	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"7,569.35"	0.00	0.00	"1,759.65"	0.00	0.00	0.00	0	0.00	"9,329.00"																																													
B2B	N			Tax Invoice	378955250046	08/04/2025	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	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"7,569.35"	0.00	0.00	"1,759.65"	0.00	0.00	0.00	0	0.00	"9,329.00"																																													
B2B	N			Tax Invoice	378955250046	08/04/2025	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	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"7,569.35"	0.00	0.00	"1,759.65"	0.00	0.00	0.00	0	0.00	"9,329.00"																																													
B2B	N			Tax Invoice	378955250046	08/04/2025	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	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"7,569.35"	0.00	0.00	"1,759.65"	0.00	0.00	0.00	0	0.00	"9,329.00"																																													
B2B	N			Tax Invoice	378955250046	08/04/2025	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	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"7,569.35"	0.00	0.00	"1,759.65"	0.00	0.00	0.00	0	0.00	"9,329.00"																																													
B2B	N			Tax Invoice	378955250046	08/04/2025	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	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"7,569.35"	0.00	0.00	"1,759.65"	0.00	0.00	0.00	0	0.00	"9,329.00"																																													
B2B	N			Tax Invoice	378955250046	08/04/2025	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	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"7,569.35"	0.00	0.00	"1,759.65"	0.00	0.00	0.00	0	0.00	"9,329.00"																																													
B2B				Tax Invoice	3789042500121	09/04/2025	07AAECB6895R1ZP	BLT LOGISTICS	BLT LOGISTICS	New Delhi	KAKROLA PHASE 4 KAKROLA NEW DELHI  43  K		43  KH NO 17 10 2  SHIVANI ENC	110078	New Delhi	9034211937	info@bltpackers.com							07AAECB6895R1ZP	BLT LOGISTICS	BLT LOGISTICS	KAKROLA PHASE 4 KAKROLA NEW DELHI  43  K		43  KH NO 17 10 2  SHIVANI ENC	110078	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	3789042500123	09/04/2025	27AMOPT6046M1Z6	SATTEN HEMANT TANDEL	SATTEN HEMANT TANDEL	Maharashtra	GAYATRINAGAR CHAVINDRA BHIWAND DANDEKARW		HOUSE NO 1258 NEAR JAY HOTEL R	421302	Maharashtra	9767302139	sattentandel1992@gmail.com							27AMOPT6046M1Z6	SATTEN HEMANT TANDEL	SATTEN HEMANT TANDEL	GAYATRINAGAR CHAVINDRA BHIWAND DANDEKARW		HOUSE NO 1258 NEAR JAY HOTEL R	421302	Maharashtra	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	3789042500125	09/04/2025	29DBAPD5404D1Z7	VISHNULOGISTICSSERVICES	VISHNULOGISTICSSERVICES	Karnataka	2ND STAGE RAJAJINAGA BANGALORE RAJAJINAG		NO 1223 4TH MAIN ROAD E BLOCK	560010	Karnataka	9019557443	kvdivya@gmail.com							29DBAPD5404D1Z7	VISHNULOGISTICSSERVICES	VISHNULOGISTICSSERVICES	2ND STAGE RAJAJINAGA BANGALORE RAJAJINAG		NO 1223 4TH MAIN ROAD E BLOCK	560010	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	3789042500127	09/04/2025	27AACPB6792N1ZA	BHISE TRANSPORT	BHISE TRANSPORT	Maharashtra	ABHYUDAYA NAGAR G D  AMBEKAR MARG KALACH		UNIT NO 2489  BLDG NO 35	400033	Maharashtra	7028520314	ravi.vaja@stellarcommercial.in							27AACPB6792N1ZA	BHISE TRANSPORT	BHISE TRANSPORT	ABHYUDAYA NAGAR G D  AMBEKAR MARG KALACH		UNIT NO 2489  BLDG NO 35	400033	Maharashtra	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	3789042500128	09/04/2025	27AAIFN2525P1ZU	NEXUS	NEXUS	Maharashtra	PALI HILL BANDRA WEST BANDRA WEST MUMBAI		FLAT NO 32 A LAND BREEZE 52	400050	Maharashtra	9819946000	nexus.comm600@gmail.comm							27AAIFN2525P1ZU	NEXUS	NEXUS	PALI HILL BANDRA WEST BANDRA WEST MUMBAI		FLAT NO 32 A LAND BREEZE 52	400050	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"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	3789122500055	09/04/2025	29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	Karnataka	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560070	Karnataka	9738825913	manan@bus2work.in							29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560070	Karnataka	1	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	28.00	290.94	290.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,660.01"									"2,345.63"	315.02	315.02	0.00	0.00	0.00	0.00	0	0.00	"2,975.67"																																													
B2B				Tax Invoice	3789122500055	09/04/2025	29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	Karnataka	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560070	Karnataka	9738825913	manan@bus2work.in							29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560070	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"2,345.63"	315.02	315.02	0.00	0.00	0.00	0.00	0	0.00	"2,975.67"																																													
B2B				Tax Invoice	3789122500057	09/04/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com							07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122500057	09/04/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com							07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122500058	09/04/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	1	LINNING KIT  STANDARD SIZE	NO	68138100		1.000	0.000	Numbers	"4,233.05"	"4,233.05"	0.00	0.00	"4,233.05"	18.00	380.97	380.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,994.99"									"6,180.45"	556.24	556.24	0.00	0.00	0.00	0.00	0	0.00	"7,292.93"																																													
B2B				Tax Invoice	3789122500058	09/04/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	0.00	0.00	"1,947.40"	18.00	175.27	175.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.94"									"6,180.45"	556.24	556.24	0.00	0.00	0.00	0.00	0	0.00	"7,292.93"																																													
B2B				Tax Invoice	3789042500130	09/04/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	Karnataka	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560053	Karnataka	9743786121	sunil@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560053	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.36"	0.00	"2,186.44"	18.00	196.78	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.44"	196.78	196.78	0.00	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3789042500131	09/04/2025	27AADCN8286B1ZC	NEW BREED LOGISTICS PVT LTD	NEW BREED LOGISTICS PVT LTD	Maharashtra	WAGLE ESTATE WAGLE I E  THANE  307 UNITE		307 UNITED BUISNESS PARK	400604	Maharashtra	9765041777	savi@nblpl.com							27AADCN8286B1ZC	NEW BREED LOGISTICS PVT LTD	NEW BREED LOGISTICS PVT LTD	WAGLE ESTATE WAGLE I E  THANE  307 UNITE		307 UNITED BUISNESS PARK	400604	Maharashtra	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	3789042500132	09/04/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	1	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	3789122500061	09/04/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9660596810	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.470	0.000	Others	535.00	"1,321.45"	0.00	0.00	"1,321.45"	18.00	0.00	0.00	237.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,559.31"									"13,759.79"	0.00	0.00	"2,496.98"	0.00	0.00	0.00	0	0.00	"16,256.77"																																													
B2B				Tax Invoice	3789122500061	09/04/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9660596810	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.380	0.000	Others	535.00	"1,808.30"	0.00	0.00	"1,808.30"	18.00	0.00	0.00	325.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,133.79"									"13,759.79"	0.00	0.00	"2,496.98"	0.00	0.00	0.00	0	0.00	"16,256.77"																																													
B2B				Tax Invoice	3789122500061	09/04/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9660596810	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	535.00	"2,407.50"	0.00	0.00	"2,407.50"	18.00	0.00	0.00	433.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,840.85"									"13,759.79"	0.00	0.00	"2,496.98"	0.00	0.00	0.00	0	0.00	"16,256.77"																																													
B2B				Tax Invoice	3789122500061	09/04/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9660596810	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.000	0.000	Others	535.00	"4,280.00"	0.00	0.00	"4,280.00"	18.00	0.00	0.00	770.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,050.40"									"13,759.79"	0.00	0.00	"2,496.98"	0.00	0.00	0.00	0	0.00	"16,256.77"																																													
B2B				Tax Invoice	3789122500061	09/04/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9660596810	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	5	SUBLET	YES	998714		7.712	0.000	Others	485.00	"3,740.32"	0.00	0.00	"3,740.32"	18.00	0.00	0.00	673.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,413.58"									"13,759.79"	0.00	0.00	"2,496.98"	0.00	0.00	0.00	0	0.00	"16,256.77"																																													
B2B				Tax Invoice	3789122500061	09/04/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9660596810	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	6	INSULATION TAPE	NO	87089900		8.000	0.000	Numbers	16.00	128.00	0.00	0.00	128.00	28.00	0.00	0.00	35.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.84									"13,759.79"	0.00	0.00	"2,496.98"	0.00	0.00	0.00	0	0.00	"16,256.77"																																													
B2B				Tax Invoice	3789122500061	09/04/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9660596810	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	7	STRIKER	NO	87089900		1.000	0.000	Numbers	74.22	74.22	0.00	0.00	74.22	28.00	0.00	0.00	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"13,759.79"	0.00	0.00	"2,496.98"	0.00	0.00	0.00	0	0.00	"16,256.77"																																													
B2B				Tax Invoice	3789122500062	09/04/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	1	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	88.98	88.98	4.45	0.00	84.53	18.00	7.61	7.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.75									"6,264.71"	627.33	627.33	0.00	0.00	0.00	0.00	0	0.00	"7,519.37"																																													
B2B				Tax Invoice	3789122500062	09/04/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	2	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	135.59	135.59	6.78	0.00	128.81	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.99									"6,264.71"	627.33	627.33	0.00	0.00	0.00	0.00	0	0.00	"7,519.37"																																													
B2B				Tax Invoice	3789122500062	09/04/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,825.86"	0.00	"1,038.54"	18.00	93.47	93.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.48"									"6,264.71"	627.33	627.33	0.00	0.00	0.00	0.00	0	0.00	"7,519.37"																																													
B2B				Tax Invoice	3789122500062	09/04/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	4	GASKET GRAPHITE 9 5 INCH	NO	87089900		1.000	0.000	Numbers	578.13	578.13	28.91	0.00	549.22	28.00	76.89	76.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	703.00									"6,264.71"	627.33	627.33	0.00	0.00	0.00	0.00	0	0.00	"7,519.37"																																													
B2B				Tax Invoice	3789122500062	09/04/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	5	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	847.66	847.66	42.38	0.00	805.28	28.00	112.74	112.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.76"									"6,264.71"	627.33	627.33	0.00	0.00	0.00	0.00	0	0.00	"7,519.37"																																													
B2B				Tax Invoice	3789122500062	09/04/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	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									"6,264.71"	627.33	627.33	0.00	0.00	0.00	0.00	0	0.00	"7,519.37"																																													
B2B				Tax Invoice	3789122500062	09/04/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	535.00	"3,782.45"	189.12	0.00	"3,593.33"	18.00	323.40	323.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,240.13"									"6,264.71"	627.33	627.33	0.00	0.00	0.00	0.00	0	0.00	"7,519.37"																																													
B2B				Tax Invoice	3789042500133	09/04/2025	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		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	3789042500134	09/04/2025	06AAEFD6652K2Z9	DSA FREIGHT	DSA FREIGHT	Haryana	CORPORATE GREENS  SECTOR 74A  KHERKI DAU		12TH FLOOR 1201  TOWER 1  DLF	122004	Haryana	9205681823	dsafreightcarrier@hotmail.com							06AAEFD6652K2Z9	DSA FREIGHT	DSA FREIGHT	CORPORATE GREENS  SECTOR 74A  KHERKI DAU		12TH FLOOR 1201  TOWER 1  DLF	122004	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	3789122500066	09/04/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	133.75	0.00	"1,203.75"	18.00	108.34	108.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.43"									"3,910.25"	347.71	347.71	0.00	0.00	0.00	0.00	0	0.00	"4,605.67"																																													
B2B				Tax Invoice	3789122500066	09/04/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	2	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									"3,910.25"	347.71	347.71	0.00	0.00	0.00	0.00	0	0.00	"4,605.67"																																													
B2B				Tax Invoice	3789122500066	09/04/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	3	HOSE CLAMP  15 15	NO	73269099		1.000	0.000	Numbers	148.31	148.31	14.83	0.00	133.48	18.00	12.01	12.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.50									"3,910.25"	347.71	347.71	0.00	0.00	0.00	0.00	0	0.00	"4,605.67"																																													
B2B				Tax Invoice	3789122500066	09/04/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	4	BOLT M10X1 25X25	NO	73181500		4.000	0.000	Numbers	16.95	67.80	6.78	0.00	61.02	18.00	5.49	5.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	72.00									"3,910.25"	347.71	347.71	0.00	0.00	0.00	0.00	0	0.00	"4,605.67"																																													
B2B				Tax Invoice	3789122500066	09/04/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	5	GASKET  EXHAUSTBEND	NO	85443000		1.000	0.000	Numbers	220.34	220.34	22.03	0.00	198.31	18.00	17.85	17.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.01									"3,910.25"	347.71	347.71	0.00	0.00	0.00	0.00	0	0.00	"4,605.67"																																													
B2B				Tax Invoice	3789122500066	09/04/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	6	GASKET TURBO CHARGER  HCV	NO	84841090		1.000	0.000	Numbers	169.49	169.49	16.95	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"3,910.25"	347.71	347.71	0.00	0.00	0.00	0.00	0	0.00	"4,605.67"																																													
B2B				Tax Invoice	3789122500066	09/04/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	7	GASKET EXHAUST MANIFOLD	NO	84841090		6.000	0.000	Numbers	165.25	991.50	99.10	0.00	892.40	18.00	80.32	80.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.04"									"3,910.25"	347.71	347.71	0.00	0.00	0.00	0.00	0	0.00	"4,605.67"																																													
B2B				Tax Invoice	3789122500066	09/04/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	133.75	0.00	"1,203.75"	18.00	108.34	108.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.43"									"3,910.25"	347.71	347.71	0.00	0.00	0.00	0.00	0	0.00	"4,605.67"																																													
B2B				Tax Invoice	3789122500067	09/04/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	1	DRIVE GEAR   PINION  4 8 FDR	NO	87089900		1.000	0.000	Numbers	"30,898.44"	"30,898.44"	"3,500.79"	0.00	"27,397.65"	28.00	"3,835.67"	"3,835.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,068.99"									"38,324.80"	"4,837.66"	"4,837.66"	0.00	0.00	0.00	0.00	0	0.00	"48,000.12"																																													
B2B				Tax Invoice	3789122500067	09/04/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	535.00	481.50	0.00	0.00	481.50	18.00	43.34	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.18									"38,324.80"	"4,837.66"	"4,837.66"	0.00	0.00	0.00	0.00	0	0.00	"48,000.12"																																													
B2B				Tax Invoice	3789122500067	09/04/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.500	0.000	Others	535.00	"6,152.50"	615.25	0.00	"5,537.25"	18.00	498.35	498.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,533.95"									"38,324.80"	"4,837.66"	"4,837.66"	0.00	0.00	0.00	0.00	0	0.00	"48,000.12"																																													
B2B				Tax Invoice	3789122500067	09/04/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	4	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.500	0.000	Numbers	275.42	"2,341.07"	234.11	0.00	"2,106.96"	18.00	189.63	189.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,486.22"									"38,324.80"	"4,837.66"	"4,837.66"	0.00	0.00	0.00	0.00	0	0.00	"48,000.12"																																													
B2B				Tax Invoice	3789122500067	09/04/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	5	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	171.88	343.76	0.00	0.00	343.76	28.00	48.13	48.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.02									"38,324.80"	"4,837.66"	"4,837.66"	0.00	0.00	0.00	0.00	0	0.00	"48,000.12"																																													
B2B				Tax Invoice	3789122500067	09/04/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	6	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	167.97	167.97	0.00	0.00	167.97	28.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.01									"38,324.80"	"4,837.66"	"4,837.66"	0.00	0.00	0.00	0.00	0	0.00	"48,000.12"																																													
B2B				Tax Invoice	3789122500067	09/04/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	7	PILOT BEARING	NO	84821090		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	219.92	0.00	"1,979.23"	18.00	178.13	178.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,335.49"									"38,324.80"	"4,837.66"	"4,837.66"	0.00	0.00	0.00	0.00	0	0.00	"48,000.12"																																													
B2B				Tax Invoice	3789122500067	09/04/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	8	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"38,324.80"	"4,837.66"	"4,837.66"	0.00	0.00	0.00	0.00	0	0.00	"48,000.12"																																													
B2B				Tax Invoice	3789122500067	09/04/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"38,324.80"	"4,837.66"	"4,837.66"	0.00	0.00	0.00	0.00	0	0.00	"48,000.12"																																													
B2B				Tax Invoice	3789122500067	09/04/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	10	THREAD LOCKER	NO	87079000		1.000	0.000	Numbers	27.94	27.94	0.00	0.00	27.94	28.00	3.91	3.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.76									"38,324.80"	"4,837.66"	"4,837.66"	0.00	0.00	0.00	0.00	0	0.00	"48,000.12"																																													
B2B	N			Tax Invoice	378955250047	09/04/2025	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		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									640.36	0.00	0.00	115.26	0.00	0.00	0.00	0	0.00	755.62																																													
B2B	N			Tax Invoice	378955250047	09/04/2025	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		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									640.36	0.00	0.00	115.26	0.00	0.00	0.00	0	0.00	755.62																																													
B2B	N			Tax Invoice	378955250047	09/04/2025	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	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	210.36	210.36	0.00	0.00	210.36	18.00	0.00	0.00	37.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.22									640.36	0.00	0.00	115.26	0.00	0.00	0.00	0	0.00	755.62																																													
B2B	N			Tax Invoice	378955250048	09/04/2025	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		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									430.78	0.00	0.00	77.62	0.00	0.00	0.00	0	0.00	508.40																																													
B2B	N			Tax Invoice	378955250048	09/04/2025	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	FRONT EXHAUST FRONT PIPE CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									430.78	0.00	0.00	77.62	0.00	0.00	0.00	0	0.00	508.40																																													
B2B	N			Tax Invoice	378955250049	09/04/2025	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		0.150	0.000	Others	430.00	64.50	0.00	0.00	64.50	18.00	0.00	0.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.11									65.35	0.00	0.00	11.76	0.00	0.00	0.00	0	0.00	77.11																																													
B2B	N			Tax Invoice	378955250049	09/04/2025	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	PRO 6000 SPEED SENSOR KIT	NO	90292020		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									65.35	0.00	0.00	11.76	0.00	0.00	0.00	0	0.00	77.11																																													
B2B	N			Tax Invoice	378955250050	09/04/2025	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		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.00	0.00	0.00	38.70	0.00	0.00	0.00	0	0.00	253.70																																													
B2B	N			Tax Invoice	378955250051	09/04/2025	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	LFL UJ KIT	NO	87089900		1.000	0.000	Numbers	"1,593.75"	"1,593.75"	0.00	0.00	"1,593.75"	28.00	0.00	0.00	446.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.00"									"3,240.00"	0.00	0.00	742.58	0.00	0.00	0.00	0	0.00	"3,982.58"																																													
B2B	N			Tax Invoice	378955250051	09/04/2025	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		1.690	0.000	Others	375.00	633.75	0.00	0.00	633.75	18.00	0.00	0.00	114.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.83									"3,240.00"	0.00	0.00	742.58	0.00	0.00	0.00	0	0.00	"3,982.58"																																													
B2B	N			Tax Invoice	378955250051	09/04/2025	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	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"3,240.00"	0.00	0.00	742.58	0.00	0.00	0.00	0	0.00	"3,982.58"																																													
B2B	N			Tax Invoice	378955250051	09/04/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"3,240.00"	0.00	0.00	742.58	0.00	0.00	0.00	0	0.00	"3,982.58"																																													
B2B	N			Tax Invoice	378955250051	09/04/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"3,240.00"	0.00	0.00	742.58	0.00	0.00	0.00	0	0.00	"3,982.58"																																													
B2B	N			Tax Invoice	378955250051	09/04/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"3,240.00"	0.00	0.00	742.58	0.00	0.00	0.00	0	0.00	"3,982.58"																																													
B2B	N			Tax Invoice	378955250051	09/04/2025	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	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"3,240.00"	0.00	0.00	742.58	0.00	0.00	0.00	0	0.00	"3,982.58"																																													
B2B				Tax Invoice	3789042500156	11/04/2025	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	3789042500157	11/04/2025	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				Credit Note	3789082500002	11/04/2025	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	3789042500158	11/04/2025	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	"1,093.22"	"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	3789122500088	11/04/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	45.42	0.00	408.82	18.00	36.79	36.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	482.40									804.96	72.44	72.44	0.00	0.00	0.00	0.00	0	0.00	949.84																																													
B2B				Tax Invoice	3789122500088	11/04/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	2	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	27.97	0.00	251.69	18.00	22.65	22.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	296.99									804.96	72.44	72.44	0.00	0.00	0.00	0.00	0	0.00	949.84																																													
B2B				Tax Invoice	3789122500088	11/04/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									804.96	72.44	72.44	0.00	0.00	0.00	0.00	0	0.00	949.84																																													
B2B				Tax Invoice	3789042500160	11/04/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT SERVICE	BHISE TRANSPORT SERVICE	Maharashtra	KALACHOWKY G D AMBEKAR MARG  FLOOR  3		FLOOR  3  35  2489  ABHYUDAYA NAGAR	400072	Maharashtra	9820506098	BHISETRANSPORT@GMAIL.COM							27ABEFB2950R1ZZ	BHISE TRANSPORT SERVICE	BHISE TRANSPORT SERVICE	KALACHOWKY G D AMBEKAR MARG  FLOOR  3		FLOOR  3  35  2489  ABHYUDAYA NAGAR	400072	Maharashtra	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	3789042500164	11/04/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	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	3789122500090	11/04/2025	29AENPV4592F3ZO	SRI GANGA FACILTY AND MANAGEMENT SE	SRI GANGA FACILTY AND MANAGEMENT SE	Karnataka	KALYANANAGAR BANGALORE NORTH  KALYANNAG		KALYANNAGR	560043	Karnataka	9901884392	viswanath123@gmail.com							29AENPV4592F3ZO	SRI GANGA FACILTY AND MANAGEMENT SE	SRI GANGA FACILTY AND MANAGEMENT SE	KALYANANAGAR BANGALORE NORTH  KALYANNAG		KALYANNAGR	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.360	0.000	Others	535.00	"1,797.60"	0.00	0.00	"1,797.60"	18.00	161.78	161.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,121.16"									"18,488.18"	"1,755.52"	"1,755.52"	0.00	0.00	0.00	0.00	0	0.00	"21,999.22"																																													
B2B				Tax Invoice	3789122500090	11/04/2025	29AENPV4592F3ZO	SRI GANGA FACILTY AND MANAGEMENT SE	SRI GANGA FACILTY AND MANAGEMENT SE	Karnataka	KALYANANAGAR BANGALORE NORTH  KALYANNAG		KALYANNAGR	560043	Karnataka	9901884392	viswanath123@gmail.com							29AENPV4592F3ZO	SRI GANGA FACILTY AND MANAGEMENT SE	SRI GANGA FACILTY AND MANAGEMENT SE	KALYANANAGAR BANGALORE NORTH  KALYANNAG		KALYANNAGR	560043	Karnataka	2	GLASS WIND SHIELD	NO	70071100		1.000	0.000	Numbers	"8,724.58"	"8,724.58"	0.00	0.00	"8,724.58"	18.00	785.21	785.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,295.00"									"18,488.18"	"1,755.52"	"1,755.52"	0.00	0.00	0.00	0.00	0	0.00	"21,999.22"																																													
B2B				Tax Invoice	3789122500090	11/04/2025	29AENPV4592F3ZO	SRI GANGA FACILTY AND MANAGEMENT SE	SRI GANGA FACILTY AND MANAGEMENT SE	Karnataka	KALYANANAGAR BANGALORE NORTH  KALYANNAG		KALYANNAGR	560043	Karnataka	9901884392	viswanath123@gmail.com							29AENPV4592F3ZO	SRI GANGA FACILTY AND MANAGEMENT SE	SRI GANGA FACILTY AND MANAGEMENT SE	KALYANANAGAR BANGALORE NORTH  KALYANNAG		KALYANNAGR	560043	Karnataka	3	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,832.03"	"1,832.03"	0.00	0.00	"1,832.03"	28.00	256.48	256.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,344.99"									"18,488.18"	"1,755.52"	"1,755.52"	0.00	0.00	0.00	0.00	0	0.00	"21,999.22"																																													
B2B				Tax Invoice	3789122500090	11/04/2025	29AENPV4592F3ZO	SRI GANGA FACILTY AND MANAGEMENT SE	SRI GANGA FACILTY AND MANAGEMENT SE	Karnataka	KALYANANAGAR BANGALORE NORTH  KALYANNAG		KALYANNAGR	560043	Karnataka	9901884392	viswanath123@gmail.com							29AENPV4592F3ZO	SRI GANGA FACILTY AND MANAGEMENT SE	SRI GANGA FACILTY AND MANAGEMENT SE	KALYANANAGAR BANGALORE NORTH  KALYANNAG		KALYANNAGR	560043	Karnataka	4	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"18,488.18"	"1,755.52"	"1,755.52"	0.00	0.00	0.00	0.00	0	0.00	"21,999.22"																																													
B2B				Tax Invoice	3789122500090	11/04/2025	29AENPV4592F3ZO	SRI GANGA FACILTY AND MANAGEMENT SE	SRI GANGA FACILTY AND MANAGEMENT SE	Karnataka	KALYANANAGAR BANGALORE NORTH  KALYANNAG		KALYANNAGR	560043	Karnataka	9901884392	viswanath123@gmail.com							29AENPV4592F3ZO	SRI GANGA FACILTY AND MANAGEMENT SE	SRI GANGA FACILTY AND MANAGEMENT SE	KALYANANAGAR BANGALORE NORTH  KALYANNAG		KALYANNAGR	560043	Karnataka	5	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"18,488.18"	"1,755.52"	"1,755.52"	0.00	0.00	0.00	0.00	0	0.00	"21,999.22"																																													
B2B				Tax Invoice	3789122500090	11/04/2025	29AENPV4592F3ZO	SRI GANGA FACILTY AND MANAGEMENT SE	SRI GANGA FACILTY AND MANAGEMENT SE	Karnataka	KALYANANAGAR BANGALORE NORTH  KALYANNAG		KALYANNAGR	560043	Karnataka	9901884392	viswanath123@gmail.com							29AENPV4592F3ZO	SRI GANGA FACILTY AND MANAGEMENT SE	SRI GANGA FACILTY AND MANAGEMENT SE	KALYANANAGAR BANGALORE NORTH  KALYANNAG		KALYANNAGR	560043	Karnataka	6	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"18,488.18"	"1,755.52"	"1,755.52"	0.00	0.00	0.00	0.00	0	0.00	"21,999.22"																																													
B2B				Tax Invoice	3789122500090	11/04/2025	29AENPV4592F3ZO	SRI GANGA FACILTY AND MANAGEMENT SE	SRI GANGA FACILTY AND MANAGEMENT SE	Karnataka	KALYANANAGAR BANGALORE NORTH  KALYANNAG		KALYANNAGR	560043	Karnataka	9901884392	viswanath123@gmail.com							29AENPV4592F3ZO	SRI GANGA FACILTY AND MANAGEMENT SE	SRI GANGA FACILTY AND MANAGEMENT SE	KALYANANAGAR BANGALORE NORTH  KALYANNAG		KALYANNAGR	560043	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.336	0.000	Others	535.00	"1,249.76"	0.00	0.00	"1,249.76"	18.00	112.48	112.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,474.72"									"18,488.18"	"1,755.52"	"1,755.52"	0.00	0.00	0.00	0.00	0	0.00	"21,999.22"																																													
B2B				Tax Invoice	3789122500090	11/04/2025	29AENPV4592F3ZO	SRI GANGA FACILTY AND MANAGEMENT SE	SRI GANGA FACILTY AND MANAGEMENT SE	Karnataka	KALYANANAGAR BANGALORE NORTH  KALYANNAG		KALYANNAGR	560043	Karnataka	9901884392	viswanath123@gmail.com							29AENPV4592F3ZO	SRI GANGA FACILTY AND MANAGEMENT SE	SRI GANGA FACILTY AND MANAGEMENT SE	KALYANANAGAR BANGALORE NORTH  KALYANNAG		KALYANNAGR	560043	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.308	0.000	Others	535.00	699.78	0.00	0.00	699.78	18.00	62.98	62.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	825.74									"18,488.18"	"1,755.52"	"1,755.52"	0.00	0.00	0.00	0.00	0	0.00	"21,999.22"																																													
B2B				Tax Invoice	3789122500090	11/04/2025	29AENPV4592F3ZO	SRI GANGA FACILTY AND MANAGEMENT SE	SRI GANGA FACILTY AND MANAGEMENT SE	Karnataka	KALYANANAGAR BANGALORE NORTH  KALYANNAG		KALYANNAGR	560043	Karnataka	9901884392	viswanath123@gmail.com							29AENPV4592F3ZO	SRI GANGA FACILTY AND MANAGEMENT SE	SRI GANGA FACILTY AND MANAGEMENT SE	KALYANANAGAR BANGALORE NORTH  KALYANNAG		KALYANNAGR	560043	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.495	0.000	Others	535.00	799.83	0.00	0.00	799.83	18.00	71.98	71.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.79									"18,488.18"	"1,755.52"	"1,755.52"	0.00	0.00	0.00	0.00	0	0.00	"21,999.22"																																													
B2B				Tax Invoice	3789122500090	11/04/2025	29AENPV4592F3ZO	SRI GANGA FACILTY AND MANAGEMENT SE	SRI GANGA FACILTY AND MANAGEMENT SE	Karnataka	KALYANANAGAR BANGALORE NORTH  KALYANNAG		KALYANNAGR	560043	Karnataka	9901884392	viswanath123@gmail.com							29AENPV4592F3ZO	SRI GANGA FACILTY AND MANAGEMENT SE	SRI GANGA FACILTY AND MANAGEMENT SE	KALYANANAGAR BANGALORE NORTH  KALYANNAG		KALYANNAGR	560043	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	535.00	749.00	0.00	0.00	749.00	18.00	67.41	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.82									"18,488.18"	"1,755.52"	"1,755.52"	0.00	0.00	0.00	0.00	0	0.00	"21,999.22"																																													
B2B				Tax Invoice	3789042500165	11/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	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	3789042500166	11/04/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"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	3789122500091	11/04/2025	33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	Tamil Nadu	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	9884565499								33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"18,496.17"	0.00	0.00	"3,665.39"	0.00	0.00	0.00	0	0.00	"22,161.56"																																													
B2B				Tax Invoice	3789122500091	11/04/2025	33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	Tamil Nadu	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	9884565499								33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	2	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	0.00	0.00	451.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"18,496.17"	0.00	0.00	"3,665.39"	0.00	0.00	0.00	0	0.00	"22,161.56"																																													
B2B				Tax Invoice	3789122500091	11/04/2025	33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	Tamil Nadu	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	9884565499								33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	3	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"18,496.17"	0.00	0.00	"3,665.39"	0.00	0.00	0.00	0	0.00	"22,161.56"																																													
B2B				Tax Invoice	3789122500091	11/04/2025	33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	Tamil Nadu	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	9884565499								33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	4	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"18,496.17"	0.00	0.00	"3,665.39"	0.00	0.00	0.00	0	0.00	"22,161.56"																																													
B2B				Tax Invoice	3789122500091	11/04/2025	33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	Tamil Nadu	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	9884565499								33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	5	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	0.00	0.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									"18,496.17"	0.00	0.00	"3,665.39"	0.00	0.00	0.00	0	0.00	"22,161.56"																																													
B2B				Tax Invoice	3789122500091	11/04/2025	33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	Tamil Nadu	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	9884565499								33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	0.00	0.00	"6,014.36"	18.00	0.00	0.00	"1,082.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,096.94"									"18,496.17"	0.00	0.00	"3,665.39"	0.00	0.00	0.00	0	0.00	"22,161.56"																																													
B2B				Tax Invoice	3789122500091	11/04/2025	33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	Tamil Nadu	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	9884565499								33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"18,496.17"	0.00	0.00	"3,665.39"	0.00	0.00	0.00	0	0.00	"22,161.56"																																													
B2B				Tax Invoice	3789122500091	11/04/2025	33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	Tamil Nadu	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	9884565499								33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	8	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									"18,496.17"	0.00	0.00	"3,665.39"	0.00	0.00	0.00	0	0.00	"22,161.56"																																													
B2B				Tax Invoice	3789122500091	11/04/2025	33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	Tamil Nadu	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	9884565499								33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	0.00	0.00	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"18,496.17"	0.00	0.00	"3,665.39"	0.00	0.00	0.00	0	0.00	"22,161.56"																																													
B2B				Tax Invoice	3789122500091	11/04/2025	33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	Tamil Nadu	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	9884565499								33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	0.00	0.00	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"18,496.17"	0.00	0.00	"3,665.39"	0.00	0.00	0.00	0	0.00	"22,161.56"																																													
B2B				Tax Invoice	3789122500091	11/04/2025	33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	Tamil Nadu	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	9884565499								33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	11	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									"18,496.17"	0.00	0.00	"3,665.39"	0.00	0.00	0.00	0	0.00	"22,161.56"																																													
B2B				Tax Invoice	3789122500091	11/04/2025	33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	Tamil Nadu	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	9884565499								33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"18,496.17"	0.00	0.00	"3,665.39"	0.00	0.00	0.00	0	0.00	"22,161.56"																																													
B2B				Tax Invoice	3789122500091	11/04/2025	33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	Tamil Nadu	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	9884565499								33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	13	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,832.03"	"1,832.03"	0.00	0.00	"1,832.03"	28.00	0.00	0.00	512.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.00"									"18,496.17"	0.00	0.00	"3,665.39"	0.00	0.00	0.00	0	0.00	"22,161.56"																																													
B2B				Tax Invoice	3789122500091	11/04/2025	33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	Tamil Nadu	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	9884565499								33AQZPD8837B1ZM	VIKRAM  D	VIKRAM  D	TRANSPORT BELLIYAPA NAGAR  AM WALAJAPET		155THIRUVALLUVAR ST RENUGAMBAL	632513	Tamil Nadu	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"18,496.17"	0.00	0.00	"3,665.39"	0.00	0.00	0.00	0	0.00	"22,161.56"																																													
B2B				Tax Invoice	3789122500092	11/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"12,896.35"	"1,243.51"	"1,243.51"	0.00	0.00	0.00	0.00	0	0.00	"15,383.37"																																													
B2B				Tax Invoice	3789122500092	11/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	2	BUSHING  FRONT SHOCK ABSORBER	NO	87089900		2.000	0.000	Numbers	58.59	117.20	0.00	0.00	117.20	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.02									"12,896.35"	"1,243.51"	"1,243.51"	0.00	0.00	0.00	0.00	0	0.00	"15,383.37"																																													
B2B				Tax Invoice	3789122500092	11/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	3	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									"12,896.35"	"1,243.51"	"1,243.51"	0.00	0.00	0.00	0.00	0	0.00	"15,383.37"																																													
B2B				Tax Invoice	3789122500092	11/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	0.00	0.00	"2,815.23"	18.00	253.37	253.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,321.97"									"12,896.35"	"1,243.51"	"1,243.51"	0.00	0.00	0.00	0.00	0	0.00	"15,383.37"																																													
B2B				Tax Invoice	3789122500092	11/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	5	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"12,896.35"	"1,243.51"	"1,243.51"	0.00	0.00	0.00	0.00	0	0.00	"15,383.37"																																													
B2B				Tax Invoice	3789122500092	11/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	6	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"12,896.35"	"1,243.51"	"1,243.51"	0.00	0.00	0.00	0.00	0	0.00	"15,383.37"																																													
B2B				Tax Invoice	3789122500092	11/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"12,896.35"	"1,243.51"	"1,243.51"	0.00	0.00	0.00	0.00	0	0.00	"15,383.37"																																													
B2B				Tax Invoice	3789122500092	11/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"12,896.35"	"1,243.51"	"1,243.51"	0.00	0.00	0.00	0.00	0	0.00	"15,383.37"																																													
B2B				Tax Invoice	3789122500092	11/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"12,896.35"	"1,243.51"	"1,243.51"	0.00	0.00	0.00	0.00	0	0.00	"15,383.37"																																													
B2B				Tax Invoice	3789122500092	11/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"12,896.35"	"1,243.51"	"1,243.51"	0.00	0.00	0.00	0.00	0	0.00	"15,383.37"																																													
B2B				Tax Invoice	3789122500092	11/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	535.00	123.05	0.00	0.00	123.05	18.00	11.07	11.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.19									"12,896.35"	"1,243.51"	"1,243.51"	0.00	0.00	0.00	0.00	0	0.00	"15,383.37"																																													
B2B				Tax Invoice	3789122500092	11/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	12	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									"12,896.35"	"1,243.51"	"1,243.51"	0.00	0.00	0.00	0.00	0	0.00	"15,383.37"																																													
B2B				Tax Invoice	3789122500092	11/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	0.00	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"12,896.35"	"1,243.51"	"1,243.51"	0.00	0.00	0.00	0.00	0	0.00	"15,383.37"																																													
B2B				Tax Invoice	3789042500168	11/04/2025	29AAFCR5721D1ZG	ACSEN HYVEG PVT LTD	ACSEN HYVEG PVT LTD	Karnataka	KASABA HOBLI  VEERAPURA POST DODBALLAPUR		NO 20  KIADB INDUSTRIAL AREA	561203	Karnataka	8197962927	prashanth@gmail.com							29AAFCR5721D1ZG	ACSEN HYVEG PVT LTD	ACSEN HYVEG PVT LTD	KASABA HOBLI  VEERAPURA POST DODBALLAPUR		NO 20  KIADB INDUSTRIAL AREA	561203	Karnataka	1	CAP HUB WHEEL	NO	87089900		2.000	0.000	Numbers	69.75	187.50	0.00	0.00	187.50	28.00	26.25	26.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									340.04	39.98	39.98	0.00	0.00	0.00	0.00	0	0.00	420.00																																													
B2B				Tax Invoice	3789042500168	11/04/2025	29AAFCR5721D1ZG	ACSEN HYVEG PVT LTD	ACSEN HYVEG PVT LTD	Karnataka	KASABA HOBLI  VEERAPURA POST DODBALLAPUR		NO 20  KIADB INDUSTRIAL AREA	561203	Karnataka	8197962927	prashanth@gmail.com							29AAFCR5721D1ZG	ACSEN HYVEG PVT LTD	ACSEN HYVEG PVT LTD	KASABA HOBLI  VEERAPURA POST DODBALLAPUR		NO 20  KIADB INDUSTRIAL AREA	561203	Karnataka	2	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									340.04	39.98	39.98	0.00	0.00	0.00	0.00	0	0.00	420.00																																													
B2B				Tax Invoice	3789042500170	11/04/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8296418697	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	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	3789042500171	11/04/2025	27ADUPA5201C1Z0	SUMAN KUMAR AGARWAL PROP OM SAI TRA	SUMAN KUMAR AGARWAL PROP OM SAI TRA	Maharashtra	GOLDEN NEST NR JAIN TEMPLE OFF BSES TOWE		6TH FLOOR 608 A WING PLOT D	421305	Maharashtra	8693085384	vivekagarwal1128@gmail.com							27ADUPA5201C1Z0	SUMAN KUMAR AGARWAL PROP OM SAI TRA	SUMAN KUMAR AGARWAL PROP OM SAI TRA	GOLDEN NEST NR JAIN TEMPLE OFF BSES TOWE		6TH FLOOR 608 A WING PLOT D	421305	Maharashtra	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	3789122500093	11/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS INTERNATIONAL	TRANSYSTEM LOGISTICS INTERNATIONAL	Karnataka	NEW EXTENSION  BENGALURU EAST  BENGALURU		57 58  2ND CROSS  KALASIPALAYAM	562109	Karnataka	9945918831								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS INTERNATIONAL	TRANSYSTEM LOGISTICS INTERNATIONAL	NEW EXTENSION  BENGALURU EAST  BENGALURU		57 58  2ND CROSS  KALASIPALAYAM	562109	Karnataka	1	REED VALVE ASSY   MCV	NO	87089900		1.000	0.000	Numbers	"3,917.97"	"3,917.97"	0.00	0.00	"3,917.97"	28.00	548.52	548.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,015.01"									"10,637.73"	"1,181.24"	"1,181.24"	0.00	0.00	0.00	0.00	0	0.00	"13,000.21"																																													
B2B				Tax Invoice	3789122500093	11/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS INTERNATIONAL	TRANSYSTEM LOGISTICS INTERNATIONAL	Karnataka	NEW EXTENSION  BENGALURU EAST  BENGALURU		57 58  2ND CROSS  KALASIPALAYAM	562109	Karnataka	9945918831								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS INTERNATIONAL	TRANSYSTEM LOGISTICS INTERNATIONAL	NEW EXTENSION  BENGALURU EAST  BENGALURU		57 58  2ND CROSS  KALASIPALAYAM	562109	Karnataka	2	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	609.38	609.38	0.00	0.00	609.38	28.00	85.31	85.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.00									"10,637.73"	"1,181.24"	"1,181.24"	0.00	0.00	0.00	0.00	0	0.00	"13,000.21"																																													
B2B				Tax Invoice	3789122500093	11/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS INTERNATIONAL	TRANSYSTEM LOGISTICS INTERNATIONAL	Karnataka	NEW EXTENSION  BENGALURU EAST  BENGALURU		57 58  2ND CROSS  KALASIPALAYAM	562109	Karnataka	9945918831								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS INTERNATIONAL	TRANSYSTEM LOGISTICS INTERNATIONAL	NEW EXTENSION  BENGALURU EAST  BENGALURU		57 58  2ND CROSS  KALASIPALAYAM	562109	Karnataka	3	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"10,637.73"	"1,181.24"	"1,181.24"	0.00	0.00	0.00	0.00	0	0.00	"13,000.21"																																													
B2B				Tax Invoice	3789122500093	11/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS INTERNATIONAL	TRANSYSTEM LOGISTICS INTERNATIONAL	Karnataka	NEW EXTENSION  BENGALURU EAST  BENGALURU		57 58  2ND CROSS  KALASIPALAYAM	562109	Karnataka	9945918831								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS INTERNATIONAL	TRANSYSTEM LOGISTICS INTERNATIONAL	NEW EXTENSION  BENGALURU EAST  BENGALURU		57 58  2ND CROSS  KALASIPALAYAM	562109	Karnataka	4	BOLT  AIR COMPRESSOR ASSY   MCV	NO	73181500		2.000	0.000	Numbers	161.02	322.04	0.00	0.00	322.04	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"10,637.73"	"1,181.24"	"1,181.24"	0.00	0.00	0.00	0.00	0	0.00	"13,000.21"																																													
B2B				Tax Invoice	3789122500093	11/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS INTERNATIONAL	TRANSYSTEM LOGISTICS INTERNATIONAL	Karnataka	NEW EXTENSION  BENGALURU EAST  BENGALURU		57 58  2ND CROSS  KALASIPALAYAM	562109	Karnataka	9945918831								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS INTERNATIONAL	TRANSYSTEM LOGISTICS INTERNATIONAL	NEW EXTENSION  BENGALURU EAST  BENGALURU		57 58  2ND CROSS  KALASIPALAYAM	562109	Karnataka	5	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									"10,637.73"	"1,181.24"	"1,181.24"	0.00	0.00	0.00	0.00	0	0.00	"13,000.21"																																													
B2B				Tax Invoice	3789122500093	11/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS INTERNATIONAL	TRANSYSTEM LOGISTICS INTERNATIONAL	Karnataka	NEW EXTENSION  BENGALURU EAST  BENGALURU		57 58  2ND CROSS  KALASIPALAYAM	562109	Karnataka	9945918831								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS INTERNATIONAL	TRANSYSTEM LOGISTICS INTERNATIONAL	NEW EXTENSION  BENGALURU EAST  BENGALURU		57 58  2ND CROSS  KALASIPALAYAM	562109	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"10,637.73"	"1,181.24"	"1,181.24"	0.00	0.00	0.00	0.00	0	0.00	"13,000.21"																																													
B2B				Tax Invoice	3789122500093	11/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS INTERNATIONAL	TRANSYSTEM LOGISTICS INTERNATIONAL	Karnataka	NEW EXTENSION  BENGALURU EAST  BENGALURU		57 58  2ND CROSS  KALASIPALAYAM	562109	Karnataka	9945918831								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS INTERNATIONAL	TRANSYSTEM LOGISTICS INTERNATIONAL	NEW EXTENSION  BENGALURU EAST  BENGALURU		57 58  2ND CROSS  KALASIPALAYAM	562109	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.700	0.000	Others	200.00	"1,540.00"	0.00	0.00	"1,540.00"	18.00	138.60	138.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,817.20"									"10,637.73"	"1,181.24"	"1,181.24"	0.00	0.00	0.00	0.00	0	0.00	"13,000.21"																																													
B2B				Tax Invoice	3789122500093	11/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS INTERNATIONAL	TRANSYSTEM LOGISTICS INTERNATIONAL	Karnataka	NEW EXTENSION  BENGALURU EAST  BENGALURU		57 58  2ND CROSS  KALASIPALAYAM	562109	Karnataka	9945918831								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS INTERNATIONAL	TRANSYSTEM LOGISTICS INTERNATIONAL	NEW EXTENSION  BENGALURU EAST  BENGALURU		57 58  2ND CROSS  KALASIPALAYAM	562109	Karnataka	8	SERVICE VAN   NON BRANDED	YES	998714		75.000	0.000	Others	15.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	101.25	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"10,637.73"	"1,181.24"	"1,181.24"	0.00	0.00	0.00	0.00	0	0.00	"13,000.21"																																													
B2B				Tax Invoice	3789122500093	11/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS INTERNATIONAL	TRANSYSTEM LOGISTICS INTERNATIONAL	Karnataka	NEW EXTENSION  BENGALURU EAST  BENGALURU		57 58  2ND CROSS  KALASIPALAYAM	562109	Karnataka	9945918831								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS INTERNATIONAL	TRANSYSTEM LOGISTICS INTERNATIONAL	NEW EXTENSION  BENGALURU EAST  BENGALURU		57 58  2ND CROSS  KALASIPALAYAM	562109	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.180	0.000	Others	535.00	"2,236.30"	0.00	0.00	"2,236.30"	18.00	201.27	201.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,638.84"									"10,637.73"	"1,181.24"	"1,181.24"	0.00	0.00	0.00	0.00	0	0.00	"13,000.21"																																													
B2B	N			Tax Invoice	378955250065	11/04/2025	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	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	67.98	73.08	0.00	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									116.08	0.00	0.00	20.89	0.00	0.00	0.00	0	0.00	136.97																																													
B2B	N			Tax Invoice	378955250065	11/04/2025	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		0.100	0.000	Others	430.00	43.00	0.00	0.00	43.00	18.00	0.00	0.00	7.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.74									116.08	0.00	0.00	20.89	0.00	0.00	0.00	0	0.00	136.97																																													
B2B	N			Tax Invoice	378955250066	11/04/2025	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									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	378955250067	11/04/2025	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		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									430.00	0.00	0.00	77.40	0.00	0.00	0.00	0	0.00	507.40																																													
B2B				Tax Invoice	3789042500135	10/04/2025	06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	Haryana	PALAM VIHAR EXTN GURGAON HARYANA SADAR B		SADAR BAZAR	122503	Haryana	8708665137	chetancargoggn@gmail.com							06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	PALAM VIHAR EXTN GURGAON HARYANA SADAR B		SADAR BAZAR	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	3789042500137	10/04/2025	06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	Haryana	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	9717362825	sonufreightcarrier11@gmail.com							06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	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	3789042500138	10/04/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"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	3789042500140	10/04/2025	29BJOPM9851M1Z3	MUNIRAJA V	MUNIRAJA V	Karnataka	MALUR TQ TEKAL MALUR  00  ULLERAHALLI VT		00  ULLERAHALLI VTEKAL PO	563137	Karnataka	9606827270	munirajavjbt@gmail.com							29BJOPM9851M1Z3	MUNIRAJA V	MUNIRAJA V	MALUR TQ TEKAL MALUR  00  ULLERAHALLI VT		00  ULLERAHALLI VTEKAL PO	563137	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	3789042500141	10/04/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	413307	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	413307	Maharashtra	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	3789042500142	10/04/2025	06ACFFS9708J1ZP	SHANTI TRANSPORT COMPANY	SHANTI TRANSPORT COMPANY	Haryana	PALAM VIHAR  PALAM VIHAR   GURGAON  PALA		B79  BLOCK E  PALAM VYAPAR KENDRA	122505	Haryana	8700842057	shanti.transport@stctpt.com							06ACFFS9708J1ZP	SHANTI TRANSPORT COMPANY	SHANTI TRANSPORT COMPANY	PALAM VIHAR  PALAM VIHAR   GURGAON  PALA		B79  BLOCK E  PALAM VYAPAR KENDRA	122505	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	3789042500143	10/04/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"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	3789122500072	10/04/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	421302	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	421302	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122500072	10/04/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	421302	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	421302	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122500074	10/04/2025	29AAFCV2258M1ZR	VASMED HEALTH	VASMED HEALTH	Karnataka	AREA DODDABALLAPUR 3RD PHASE HEGGADAHALL		NO 160 161 KIADB OBEDANAHALLI INDUS	561205	Karnataka	8217819670	vasmedhealth@gmail.com							29AAFCV2258M1ZR	VASMED HEALTH	VASMED HEALTH	AREA DODDABALLAPUR 3RD PHASE HEGGADAHALL		NO 160 161 KIADB OBEDANAHALLI INDUS	561205	Karnataka	1	SHOCK ABSORBER REAR  1070 AB MCB	NO	87088000		2.000	0.000	Numbers	"1,796.88"	"3,593.76"	0.00	0.00	"3,593.76"	28.00	503.13	503.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,600.02"									"4,235.76"	560.91	560.91	0.00	0.00	0.00	0.00	0	0.00	"5,357.58"																																													
B2B				Tax Invoice	3789122500074	10/04/2025	29AAFCV2258M1ZR	VASMED HEALTH	VASMED HEALTH	Karnataka	AREA DODDABALLAPUR 3RD PHASE HEGGADAHALL		NO 160 161 KIADB OBEDANAHALLI INDUS	561205	Karnataka	8217819670	vasmedhealth@gmail.com							29AAFCV2258M1ZR	VASMED HEALTH	VASMED HEALTH	AREA DODDABALLAPUR 3RD PHASE HEGGADAHALL		NO 160 161 KIADB OBEDANAHALLI INDUS	561205	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	57.78	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"4,235.76"	560.91	560.91	0.00	0.00	0.00	0.00	0	0.00	"5,357.58"																																													
B2B				Tax Invoice	3789122500075	10/04/2025	06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	Haryana	PALAM VIHAR EXTN GURGAON HARYANA SADAR B		SADAR BAZAR	122503	Haryana	8708665137	chetancargoggn@gmail.com							06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	PALAM VIHAR EXTN GURGAON HARYANA SADAR B		SADAR BAZAR	122503	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									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122500075	10/04/2025	06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	Haryana	PALAM VIHAR EXTN GURGAON HARYANA SADAR B		SADAR BAZAR	122503	Haryana	8708665137	chetancargoggn@gmail.com							06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	PALAM VIHAR EXTN GURGAON HARYANA SADAR B		SADAR BAZAR	122503	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789042500144	10/04/2025	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		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	3789042500145	10/04/2025	08FQFPS1308B1Z3	TAMANNA LOGISTICS SERVICE	TAMANNA LOGISTICS SERVICE	Rajasthan	DHARUHERA  DISTT   REWARI DHARUHERA DHAR		NH 8  NEAR BHAGAT SINGH CHOWK	301019	Rajasthan	9829198787	bhagatsingh@gmail.com							08FQFPS1308B1Z3	TAMANNA LOGISTICS SERVICE	TAMANNA LOGISTICS SERVICE	DHARUHERA  DISTT   REWARI DHARUHERA DHAR		NH 8  NEAR BHAGAT SINGH CHOWK	301019	Rajasthan	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	3789122500076	10/04/2025	29CJUPV2609F1ZK	OMENTERPRISES	OMENTERPRISES	Karnataka	WHITEFIELD BANGALORE SOUTH  WHITEFIELD		WHITEFIELD	562157	Karnataka	9108089333	omenterprises12@gmail.com							29CJUPV2609F1ZK	OMENTERPRISES	OMENTERPRISES	WHITEFIELD BANGALORE SOUTH  WHITEFIELD		WHITEFIELD	562157	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"3,742.80"	336.85	336.85	0.00	0.00	0.00	0.00	0	0.00	"4,416.50"																																													
B2B				Tax Invoice	3789122500076	10/04/2025	29CJUPV2609F1ZK	OMENTERPRISES	OMENTERPRISES	Karnataka	WHITEFIELD BANGALORE SOUTH  WHITEFIELD		WHITEFIELD	562157	Karnataka	9108089333	omenterprises12@gmail.com							29CJUPV2609F1ZK	OMENTERPRISES	OMENTERPRISES	WHITEFIELD BANGALORE SOUTH  WHITEFIELD		WHITEFIELD	562157	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	535.00	"1,284.00"	0.00	0.00	"1,284.00"	18.00	115.56	115.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.12"									"3,742.80"	336.85	336.85	0.00	0.00	0.00	0.00	0	0.00	"4,416.50"																																													
B2B				Tax Invoice	3789122500076	10/04/2025	29CJUPV2609F1ZK	OMENTERPRISES	OMENTERPRISES	Karnataka	WHITEFIELD BANGALORE SOUTH  WHITEFIELD		WHITEFIELD	562157	Karnataka	9108089333	omenterprises12@gmail.com							29CJUPV2609F1ZK	OMENTERPRISES	OMENTERPRISES	WHITEFIELD BANGALORE SOUTH  WHITEFIELD		WHITEFIELD	562157	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	0.00	0.00	"1,391.00"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.38"									"3,742.80"	336.85	336.85	0.00	0.00	0.00	0.00	0	0.00	"4,416.50"																																													
B2B				Tax Invoice	3789042500147	10/04/2025	29AAUFR2609G1ZS	R R FUELS	R R FUELS	Karnataka	BAGEPALLI BAGEPALLI  18 1A ETAGADDAPALL		18 1A ETAGADDAPALLI	561207	Karnataka	9900321707	rrfuels1188@gmail.com							29AAUFR2609G1ZS	R R FUELS	R R FUELS	BAGEPALLI BAGEPALLI  18 1A ETAGADDAPALL		18 1A ETAGADDAPALLI	561207	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				Credit Note	3789132500001	10/04/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9660596810	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.470	0.000	Others	535.00	"1,321.45"	0.00	0.00	"1,321.45"	18.00	0.00	0.00	237.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,559.31"									"13,759.79"	0.00	0.00	"2,496.98"	0.00	0.00	0.00	0	0.00	"16,256.77"																																													
B2B				Credit Note	3789132500001	10/04/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9660596810	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.380	0.000	Others	535.00	"1,808.30"	0.00	0.00	"1,808.30"	18.00	0.00	0.00	325.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,133.79"									"13,759.79"	0.00	0.00	"2,496.98"	0.00	0.00	0.00	0	0.00	"16,256.77"																																													
B2B				Credit Note	3789132500001	10/04/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9660596810	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	535.00	"2,407.50"	0.00	0.00	"2,407.50"	18.00	0.00	0.00	433.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,840.85"									"13,759.79"	0.00	0.00	"2,496.98"	0.00	0.00	0.00	0	0.00	"16,256.77"																																													
B2B				Credit Note	3789132500001	10/04/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9660596810	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.000	0.000	Others	535.00	"4,280.00"	0.00	0.00	"4,280.00"	18.00	0.00	0.00	770.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,050.40"									"13,759.79"	0.00	0.00	"2,496.98"	0.00	0.00	0.00	0	0.00	"16,256.77"																																													
B2B				Credit Note	3789132500001	10/04/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9660596810	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	5	SUBLET	YES	998714		7.712	0.000	Others	485.00	"3,740.32"	0.00	0.00	"3,740.32"	18.00	0.00	0.00	673.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,413.58"									"13,759.79"	0.00	0.00	"2,496.98"	0.00	0.00	0.00	0	0.00	"16,256.77"																																													
B2B				Credit Note	3789132500001	10/04/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9660596810	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	6	INSULATION TAPE	NO	87089900		8.000	0.000	Numbers	16.00	128.00	0.00	0.00	128.00	28.00	0.00	0.00	35.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.84									"13,759.79"	0.00	0.00	"2,496.98"	0.00	0.00	0.00	0	0.00	"16,256.77"																																													
B2B				Credit Note	3789132500001	10/04/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9660596810	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	7	STRIKER	NO	87089900		1.000	0.000	Numbers	74.22	74.22	0.00	0.00	74.22	28.00	0.00	0.00	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"13,759.79"	0.00	0.00	"2,496.98"	0.00	0.00	0.00	0	0.00	"16,256.77"																																													
B2B				Tax Invoice	3789122500077	10/04/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9660596810	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.470	0.000	Others	535.00	"1,321.45"	0.00	0.00	"1,321.45"	18.00	0.00	0.00	237.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,559.31"									"13,759.79"	0.00	0.00	"2,496.98"	0.00	0.00	0.00	0	0.00	"16,256.77"																																													
B2B				Tax Invoice	3789122500077	10/04/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9660596810	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.380	0.000	Others	535.00	"1,808.30"	0.00	0.00	"1,808.30"	18.00	0.00	0.00	325.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,133.79"									"13,759.79"	0.00	0.00	"2,496.98"	0.00	0.00	0.00	0	0.00	"16,256.77"																																													
B2B				Tax Invoice	3789122500077	10/04/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9660596810	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	535.00	"2,407.50"	0.00	0.00	"2,407.50"	18.00	0.00	0.00	433.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,840.85"									"13,759.79"	0.00	0.00	"2,496.98"	0.00	0.00	0.00	0	0.00	"16,256.77"																																													
B2B				Tax Invoice	3789122500077	10/04/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9660596810	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.000	0.000	Others	535.00	"4,280.00"	0.00	0.00	"4,280.00"	18.00	0.00	0.00	770.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,050.40"									"13,759.79"	0.00	0.00	"2,496.98"	0.00	0.00	0.00	0	0.00	"16,256.77"																																													
B2B				Tax Invoice	3789122500077	10/04/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9660596810	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	5	SUBLET	YES	998714		7.712	0.000	Others	485.00	"3,740.32"	0.00	0.00	"3,740.32"	18.00	0.00	0.00	673.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,413.58"									"13,759.79"	0.00	0.00	"2,496.98"	0.00	0.00	0.00	0	0.00	"16,256.77"																																													
B2B				Tax Invoice	3789122500077	10/04/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9660596810	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	6	INSULATION TAPE	NO	87089900		8.000	0.000	Numbers	16.00	128.00	0.00	0.00	128.00	28.00	0.00	0.00	35.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.84									"13,759.79"	0.00	0.00	"2,496.98"	0.00	0.00	0.00	0	0.00	"16,256.77"																																													
B2B				Tax Invoice	3789122500077	10/04/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9660596810	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	7	STRIKER	NO	87089900		1.000	0.000	Numbers	74.22	74.22	0.00	0.00	74.22	28.00	0.00	0.00	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"13,759.79"	0.00	0.00	"2,496.98"	0.00	0.00	0.00	0	0.00	"16,256.77"																																													
B2B				Tax Invoice	3789042500148	10/04/2025	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	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	346.39	453.39	0.00	0.00	453.39	18.00	0.00	0.00	81.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00									"1,788.13"	0.00	0.00	321.87	0.00	0.00	0.00	0	0.00	"2,110.00"																																													
B2B				Tax Invoice	3789042500148	10/04/2025	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	2	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	203.95	"1,334.74"	0.00	0.00	"1,334.74"	18.00	0.00	0.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"									"1,788.13"	0.00	0.00	321.87	0.00	0.00	0.00	0	0.00	"2,110.00"																																													
B2B				Tax Invoice	3789042500149	10/04/2025	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		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	3789042500150	10/04/2025	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		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	3789042500151	10/04/2025	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	3789042500152	10/04/2025	06BDSPS1199G1ZY	RAJBIR SINGH	RAJBIR SINGH	Haryana	NEAR GAIL INDIA PLANT  OPP SUB GURGAON K		S O RAMESHWAR SINGH  FIRST FLO	122506	Haryana	9319700323	jsrtransportservice.rb@gmail.com							06BDSPS1199G1ZY	RAJBIR SINGH	RAJBIR SINGH	NEAR GAIL INDIA PLANT  OPP SUB GURGAON K		S O RAMESHWAR SINGH  FIRST FLO	122506	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	3789122500080	10/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.673	0.000	Others	535.00	"2,500.06"	0.00	0.00	"2,500.06"	18.00	225.01	225.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.08"									"52,691.11"	"5,407.06"	"5,407.06"	0.00	0.00	0.00	0.00	0	0.00	"63,505.23"																																													
B2B				Tax Invoice	3789122500080	10/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	2	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	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.23"									"52,691.11"	"5,407.06"	"5,407.06"	0.00	0.00	0.00	0.00	0	0.00	"63,505.23"																																													
B2B				Tax Invoice	3789122500080	10/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.729	0.000	Others	535.00	"3,600.02"	0.00	0.00	"3,600.02"	18.00	324.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,248.02"									"52,691.11"	"5,407.06"	"5,407.06"	0.00	0.00	0.00	0.00	0	0.00	"63,505.23"																																													
B2B				Tax Invoice	3789122500080	10/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.850	0.000	Others	535.00	"4,199.75"	0.00	0.00	"4,199.75"	18.00	377.98	377.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,955.71"									"52,691.11"	"5,407.06"	"5,407.06"	0.00	0.00	0.00	0.00	0	0.00	"63,505.23"																																													
B2B				Tax Invoice	3789122500080	10/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.486	0.000	Others	535.00	"2,400.01"	0.00	0.00	"2,400.01"	18.00	216.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.01"									"52,691.11"	"5,407.06"	"5,407.06"	0.00	0.00	0.00	0.00	0	0.00	"63,505.23"																																													
B2B				Tax Invoice	3789122500080	10/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	6	FRONT GRILL AND EMBLEM ASSY HD	NO	87081090		1.000	0.000	Numbers	"5,964.84"	"5,964.84"	0.00	0.00	"5,964.84"	28.00	835.08	835.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,635.00"									"52,691.11"	"5,407.06"	"5,407.06"	0.00	0.00	0.00	0.00	0	0.00	"63,505.23"																																													
B2B				Tax Invoice	3789122500080	10/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	7	SEAL LID FOR GARNISH 2 3	NO	87089900		1.000	0.000	Numbers	"1,167.97"	"1,167.97"	0.00	0.00	"1,167.97"	28.00	163.52	163.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.01"									"52,691.11"	"5,407.06"	"5,407.06"	0.00	0.00	0.00	0.00	0	0.00	"63,505.23"																																													
B2B				Tax Invoice	3789122500080	10/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	8	LID FRONT ASSY HD PRIMERED 2 3 M	NO	87082900		1.000	0.000	Numbers	"3,964.84"	"3,964.84"	0.00	0.00	"3,964.84"	28.00	555.08	555.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,075.00"									"52,691.11"	"5,407.06"	"5,407.06"	0.00	0.00	0.00	0.00	0	0.00	"63,505.23"																																													
B2B				Tax Invoice	3789122500080	10/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9	BADGING ASSY  PRO 6028T	NO	87089900		1.000	0.000	Numbers	593.75	593.75	0.00	0.00	593.75	28.00	83.13	83.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.01									"52,691.11"	"5,407.06"	"5,407.06"	0.00	0.00	0.00	0.00	0	0.00	"63,505.23"																																													
B2B				Tax Invoice	3789122500080	10/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	10	SEAL GARNISH	NO	39199090		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"									"52,691.11"	"5,407.06"	"5,407.06"	0.00	0.00	0.00	0.00	0	0.00	"63,505.23"																																													
B2B				Tax Invoice	3789122500080	10/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	11	FRONT END FINISHER HD ASSY WITHOUT CUTOU	NO	87081090		1.000	0.000	Numbers	"1,605.47"	"1,605.47"	0.00	0.00	"1,605.47"	28.00	224.77	224.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,055.01"									"52,691.11"	"5,407.06"	"5,407.06"	0.00	0.00	0.00	0.00	0	0.00	"63,505.23"																																													
B2B				Tax Invoice	3789122500080	10/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	12	WIPER LINK ASSY CONDOR 2 3	NO	85124000		1.000	0.000	Numbers	"2,860.17"	"2,860.17"	0.00	0.00	"2,860.17"	18.00	257.42	257.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,375.01"									"52,691.11"	"5,407.06"	"5,407.06"	0.00	0.00	0.00	0.00	0	0.00	"63,505.23"																																													
B2B				Tax Invoice	3789122500080	10/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.243	0.000	Others	535.00	"1,200.01"	0.00	0.00	"1,200.01"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.01"									"52,691.11"	"5,407.06"	"5,407.06"	0.00	0.00	0.00	0.00	0	0.00	"63,505.23"																																													
B2B				Tax Invoice	3789122500080	10/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		18.318	0.000	Others	535.00	"9,800.13"	0.00	0.00	"9,800.13"	18.00	882.01	882.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,564.15"									"52,691.11"	"5,407.06"	"5,407.06"	0.00	0.00	0.00	0.00	0	0.00	"63,505.23"																																													
B2B				Tax Invoice	3789122500080	10/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	15	GLASS WIND SHIELD	NO	70071100		1.000	0.000	Numbers	"8,724.58"	"8,724.58"	0.00	0.00	"8,724.58"	18.00	785.21	785.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,295.00"									"52,691.11"	"5,407.06"	"5,407.06"	0.00	0.00	0.00	0.00	0	0.00	"63,505.23"																																													
B2B				Tax Invoice	3789122500080	10/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	16	EUTECH 6 STICKER	NO	39199010		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"52,691.11"	"5,407.06"	"5,407.06"	0.00	0.00	0.00	0.00	0	0.00	"63,505.23"																																													
B2B				Credit Note	3789132500002	10/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	1	FRONT GRILL AND EMBLEM ASSY HD	NO	87081090		1.000	0.000	Numbers	"5,964.84"	"5,964.84"	0.00	0.00	"5,964.84"	28.00	835.08	835.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,635.00"									"52,691.11"	"5,407.06"	"5,407.06"	0.00	0.00	0.00	0.00	0	0.00	"63,505.23"																																													
B2B				Credit Note	3789132500002	10/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	2	SEAL LID FOR GARNISH 2 3	NO	87089900		1.000	0.000	Numbers	"1,167.97"	"1,167.97"	0.00	0.00	"1,167.97"	28.00	163.52	163.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.01"									"52,691.11"	"5,407.06"	"5,407.06"	0.00	0.00	0.00	0.00	0	0.00	"63,505.23"																																													
B2B				Credit Note	3789132500002	10/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	3	LID FRONT ASSY HD PRIMERED 2 3 M	NO	87082900		1.000	0.000	Numbers	"3,964.84"	"3,964.84"	0.00	0.00	"3,964.84"	28.00	555.08	555.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,075.00"									"52,691.11"	"5,407.06"	"5,407.06"	0.00	0.00	0.00	0.00	0	0.00	"63,505.23"																																													
B2B				Credit Note	3789132500002	10/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	4	BADGING ASSY  PRO 6028T	NO	87089900		1.000	0.000	Numbers	593.75	593.75	0.00	0.00	593.75	28.00	83.13	83.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.01									"52,691.11"	"5,407.06"	"5,407.06"	0.00	0.00	0.00	0.00	0	0.00	"63,505.23"																																													
B2B				Credit Note	3789132500002	10/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	5	SEAL GARNISH	NO	39199090		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"									"52,691.11"	"5,407.06"	"5,407.06"	0.00	0.00	0.00	0.00	0	0.00	"63,505.23"																																													
B2B				Credit Note	3789132500002	10/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	6	FRONT END FINISHER HD ASSY WITHOUT CUTOU	NO	87081090		1.000	0.000	Numbers	"1,605.47"	"1,605.47"	0.00	0.00	"1,605.47"	28.00	224.77	224.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,055.01"									"52,691.11"	"5,407.06"	"5,407.06"	0.00	0.00	0.00	0.00	0	0.00	"63,505.23"																																													
B2B				Credit Note	3789132500002	10/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	7	WIPER LINK ASSY CONDOR 2 3	NO	85124000		1.000	0.000	Numbers	"2,860.17"	"2,860.17"	0.00	0.00	"2,860.17"	18.00	257.42	257.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,375.01"									"52,691.11"	"5,407.06"	"5,407.06"	0.00	0.00	0.00	0.00	0	0.00	"63,505.23"																																													
B2B				Credit Note	3789132500002	10/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.486	0.000	Others	535.00	"2,400.01"	0.00	0.00	"2,400.01"	18.00	216.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.01"									"52,691.11"	"5,407.06"	"5,407.06"	0.00	0.00	0.00	0.00	0	0.00	"63,505.23"																																													
B2B				Credit Note	3789132500002	10/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.850	0.000	Others	535.00	"4,199.75"	0.00	0.00	"4,199.75"	18.00	377.98	377.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,955.71"									"52,691.11"	"5,407.06"	"5,407.06"	0.00	0.00	0.00	0.00	0	0.00	"63,505.23"																																													
B2B				Credit Note	3789132500002	10/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.729	0.000	Others	535.00	"3,600.02"	0.00	0.00	"3,600.02"	18.00	324.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,248.02"									"52,691.11"	"5,407.06"	"5,407.06"	0.00	0.00	0.00	0.00	0	0.00	"63,505.23"																																													
B2B				Credit Note	3789132500002	10/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	11	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	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.23"									"52,691.11"	"5,407.06"	"5,407.06"	0.00	0.00	0.00	0.00	0	0.00	"63,505.23"																																													
B2B				Credit Note	3789132500002	10/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.673	0.000	Others	535.00	"2,500.06"	0.00	0.00	"2,500.06"	18.00	225.01	225.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.08"									"52,691.11"	"5,407.06"	"5,407.06"	0.00	0.00	0.00	0.00	0	0.00	"63,505.23"																																													
B2B				Credit Note	3789132500002	10/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.243	0.000	Others	535.00	"1,200.01"	0.00	0.00	"1,200.01"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.01"									"52,691.11"	"5,407.06"	"5,407.06"	0.00	0.00	0.00	0.00	0	0.00	"63,505.23"																																													
B2B				Credit Note	3789132500002	10/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		18.318	0.000	Others	535.00	"9,800.13"	0.00	0.00	"9,800.13"	18.00	882.01	882.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,564.15"									"52,691.11"	"5,407.06"	"5,407.06"	0.00	0.00	0.00	0.00	0	0.00	"63,505.23"																																													
B2B				Credit Note	3789132500002	10/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	15	GLASS WIND SHIELD	NO	70071100		1.000	0.000	Numbers	"8,724.58"	"8,724.58"	0.00	0.00	"8,724.58"	18.00	785.21	785.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,295.00"									"52,691.11"	"5,407.06"	"5,407.06"	0.00	0.00	0.00	0.00	0	0.00	"63,505.23"																																													
B2B				Credit Note	3789132500002	10/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	16	EUTECH 6 STICKER	NO	39199010		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"52,691.11"	"5,407.06"	"5,407.06"	0.00	0.00	0.00	0.00	0	0.00	"63,505.23"																																													
B2B				Tax Invoice	3789042500153	10/04/2025	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 PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	203.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	0.00	0.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"2,990.99"	0.00	0.00	704.01	0.00	0.00	0.00	0	0.00	"3,695.00"																																													
B2B				Tax Invoice	3789042500153	10/04/2025	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	2	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,232.25"	"1,656.24"	0.00	0.00	"1,656.24"	28.00	0.00	0.00	463.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,119.99"									"2,990.99"	0.00	0.00	704.01	0.00	0.00	0.00	0	0.00	"3,695.00"																																													
B2B				Credit Note	3789082500001	10/04/2025	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 PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	203.95	"1,334.74"	0.00	0.00	"1,334.74"	18.00	0.00	0.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"									"1,788.13"	0.00	0.00	321.87	0.00	0.00	0.00	0	0.00	"2,110.00"																																													
B2B				Credit Note	3789082500001	10/04/2025	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	2	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	346.39	453.39	0.00	0.00	453.39	18.00	0.00	0.00	81.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00									"1,788.13"	0.00	0.00	321.87	0.00	0.00	0.00	0	0.00	"2,110.00"																																													
B2B				Tax Invoice	3789122500084	10/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	1	WIPER LINK ASSY CONDOR 2 3	NO	85124000		1.000	0.000	Numbers	"2,860.17"	"2,860.17"	112.12	0.00	"2,748.05"	18.00	247.32	247.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,242.69"									"52,735.16"	"5,384.96"	"5,384.96"	0.00	0.00	0.00	0.00	0	0.00	"63,505.08"																																													
B2B				Tax Invoice	3789122500084	10/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	2	FRONT END FINISHER HD ASSY WITHOUT CUTOU	NO	87081090		1.000	0.000	Numbers	"1,605.47"	"1,605.47"	62.93	0.00	"1,542.54"	28.00	215.96	215.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,974.46"									"52,735.16"	"5,384.96"	"5,384.96"	0.00	0.00	0.00	0.00	0	0.00	"63,505.08"																																													
B2B				Tax Invoice	3789122500084	10/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	3	SEAL GARNISH	NO	39199090		1.000	0.000	Numbers	"1,076.27"	"1,076.27"	42.19	0.00	"1,034.08"	18.00	93.07	93.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.22"									"52,735.16"	"5,384.96"	"5,384.96"	0.00	0.00	0.00	0.00	0	0.00	"63,505.08"																																													
B2B				Tax Invoice	3789122500084	10/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	4	RVM CLASS VI MIRROR ASSY	NO	40091100		1.000	0.000	Numbers	"1,114.41"	"1,114.41"	43.68	0.00	"1,070.73"	18.00	96.37	96.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,263.47"									"52,735.16"	"5,384.96"	"5,384.96"	0.00	0.00	0.00	0.00	0	0.00	"63,505.08"																																													
B2B				Tax Invoice	3789122500084	10/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	5	EUTECH 6 STICKER	NO	39199010		1.000	0.000	Numbers	233.05	233.05	9.14	0.00	223.91	18.00	20.15	20.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.21									"52,735.16"	"5,384.96"	"5,384.96"	0.00	0.00	0.00	0.00	0	0.00	"63,505.08"																																													
B2B				Tax Invoice	3789122500084	10/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	6	GLASS WIND SHIELD	NO	70071100		1.000	0.000	Numbers	"8,724.58"	"8,724.58"	342.00	0.00	"8,382.58"	18.00	754.43	754.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,891.44"									"52,735.16"	"5,384.96"	"5,384.96"	0.00	0.00	0.00	0.00	0	0.00	"63,505.08"																																													
B2B				Tax Invoice	3789122500084	10/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		18.318	0.000	Others	535.00	"9,800.13"	0.00	0.00	"9,800.13"	18.00	882.01	882.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,564.15"									"52,735.16"	"5,384.96"	"5,384.96"	0.00	0.00	0.00	0.00	0	0.00	"63,505.08"																																													
B2B				Tax Invoice	3789122500084	10/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.243	0.000	Others	535.00	"1,200.01"	0.00	0.00	"1,200.01"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.01"									"52,735.16"	"5,384.96"	"5,384.96"	0.00	0.00	0.00	0.00	0	0.00	"63,505.08"																																													
B2B				Tax Invoice	3789122500084	10/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.673	0.000	Others	535.00	"2,500.06"	0.00	0.00	"2,500.06"	18.00	225.01	225.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.08"									"52,735.16"	"5,384.96"	"5,384.96"	0.00	0.00	0.00	0.00	0	0.00	"63,505.08"																																													
B2B				Tax Invoice	3789122500084	10/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	10	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	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.23"									"52,735.16"	"5,384.96"	"5,384.96"	0.00	0.00	0.00	0.00	0	0.00	"63,505.08"																																													
B2B				Tax Invoice	3789122500084	10/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.729	0.000	Others	535.00	"3,600.02"	0.00	0.00	"3,600.02"	18.00	324.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,248.02"									"52,735.16"	"5,384.96"	"5,384.96"	0.00	0.00	0.00	0.00	0	0.00	"63,505.08"																																													
B2B				Tax Invoice	3789122500084	10/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.850	0.000	Others	535.00	"4,199.75"	0.00	0.00	"4,199.75"	18.00	377.98	377.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,955.71"									"52,735.16"	"5,384.96"	"5,384.96"	0.00	0.00	0.00	0.00	0	0.00	"63,505.08"																																													
B2B				Tax Invoice	3789122500084	10/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.486	0.000	Others	535.00	"2,400.01"	0.00	0.00	"2,400.01"	18.00	216.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.01"									"52,735.16"	"5,384.96"	"5,384.96"	0.00	0.00	0.00	0.00	0	0.00	"63,505.08"																																													
B2B				Tax Invoice	3789122500084	10/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	14	FRONT GRILL AND EMBLEM ASSY HD	NO	87081090		1.000	0.000	Numbers	"5,964.84"	"5,964.84"	233.82	0.00	"5,731.02"	28.00	802.34	802.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,335.70"									"52,735.16"	"5,384.96"	"5,384.96"	0.00	0.00	0.00	0.00	0	0.00	"63,505.08"																																													
B2B				Tax Invoice	3789122500084	10/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	15	SEAL LID FOR GARNISH 2 3	NO	87089900		1.000	0.000	Numbers	"1,167.97"	"1,167.97"	45.78	0.00	"1,122.19"	28.00	157.11	157.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.41"									"52,735.16"	"5,384.96"	"5,384.96"	0.00	0.00	0.00	0.00	0	0.00	"63,505.08"																																													
B2B				Tax Invoice	3789122500084	10/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	16	LID FRONT ASSY HD PRIMERED 2 3 M	NO	87082900		1.000	0.000	Numbers	"3,964.84"	"3,964.84"	155.42	0.00	"3,809.42"	28.00	533.32	533.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,876.06"									"52,735.16"	"5,384.96"	"5,384.96"	0.00	0.00	0.00	0.00	0	0.00	"63,505.08"																																													
B2B				Tax Invoice	3789122500084	10/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	17	BADGING ASSY  PRO 6028T	NO	87089900		1.000	0.000	Numbers	593.75	593.75	23.28	0.00	570.47	28.00	79.87	79.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.21									"52,735.16"	"5,384.96"	"5,384.96"	0.00	0.00	0.00	0.00	0	0.00	"63,505.08"																																													
B2B				Tax Invoice	3789042500154	10/04/2025	27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	Maharashtra	FLOOR  SARA COMPEX PADGHA KUNDE BHIWANDI		HOUSE NO 1046 FLAT NO 103  1ST	421302	Maharashtra	7021789714	Dharmendraprajapati@gmail.com							27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	FLOOR  SARA COMPEX PADGHA KUNDE BHIWANDI		HOUSE NO 1046 FLAT NO 103  1ST	421302	Maharashtra	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	378955250052	10/04/2025	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		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									430.00	0.00	0.00	77.40	0.00	0.00	0.00	0	0.00	507.40																																													
B2B	N			Tax Invoice	378955250053	10/04/2025	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"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	378955250054	10/04/2025	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	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"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	378955250055	10/04/2025	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	PRE DELIVERY INSPECTION	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"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250056	10/04/2025	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		5.000	0.000	Others	670.00	"3,350.00"	0.00	0.00	"3,350.00"	18.00	0.00	0.00	603.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,953.00"									"3,350.00"	0.00	0.00	603.00	0.00	0.00	0.00	0	0.00	"3,953.00"																																													
B2B	N			Tax Invoice	378955250057	10/04/2025	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   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	378955250058	10/04/2025	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	PRE DELIVERY INSPECTION	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"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250059	10/04/2025	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"1,100.00"	"1,100.00"	0.00	0.00	"1,100.00"	28.00	0.00	0.00	308.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,408.00"									"2,099.75"	0.00	0.00	487.96	0.00	0.00	0.00	0	0.00	"2,587.71"																																													
B2B	N			Tax Invoice	378955250059	10/04/2025	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		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"2,099.75"	0.00	0.00	487.96	0.00	0.00	0.00	0	0.00	"2,587.71"																																													
B2B	N			Tax Invoice	378955250059	10/04/2025	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	SUBLET	YES	998714		1.825	0.000	Others	430.00	784.75	0.00	0.00	784.75	18.00	0.00	0.00	141.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	926.01									"2,099.75"	0.00	0.00	487.96	0.00	0.00	0.00	0	0.00	"2,587.71"																																													
B2B	N			Tax Invoice	378955250060	10/04/2025	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	PRE DELIVERY INSPECTION	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"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250061	10/04/2025	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	PRE DELIVERY INSPECTION	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"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250062	10/04/2025	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	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									243.75	0.00	0.00	43.88	0.00	0.00	0.00	0	0.00	287.63																																													
B2B	N			Tax Invoice	378955250063	10/04/2025	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		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									430.78	0.00	0.00	77.62	0.00	0.00	0.00	0	0.00	508.40																																													
B2B	N			Tax Invoice	378955250063	10/04/2025	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	FRONT EXHAUST FRONT PIPE CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									430.78	0.00	0.00	77.62	0.00	0.00	0.00	0	0.00	508.40																																													
B2B	N			Tax Invoice	378955250064	10/04/2025	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		0.150	0.000	Others	430.00	64.50	0.00	0.00	64.50	18.00	0.00	0.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.11									65.35	0.00	0.00	11.76	0.00	0.00	0.00	0	0.00	77.11																																													
B2B	N			Tax Invoice	378955250064	10/04/2025	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	PRO 6000 SPEED SENSOR KIT	NO	90292020		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									65.35	0.00	0.00	11.76	0.00	0.00	0.00	0	0.00	77.11																																													
B2B				Tax Invoice	3789042500177	12/04/2025	06AAACE5831C1Z5	EITA LOGISTICS LTD	EITA LOGISTICS LTD	Haryana	FARIDABAD HARYANA 121007 FARIDABAD CITY		E17 6 MATHURA ROAD  SECTOR 15A	121007	Haryana	9871774806	eitalogistics@gmail.com							06AAACE5831C1Z5	EITA LOGISTICS LTD	EITA LOGISTICS LTD	FARIDABAD HARYANA 121007 FARIDABAD CITY		E17 6 MATHURA ROAD  SECTOR 15A	121007	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	3789042500178	12/04/2025	24BFRPH1754R1ZS	UMADIYA MOHMAD DASTAGIR HABIBBHAI	UMADIYA MOHMAD DASTAGIR HABIBBHAI	Gujarat	PUMP  SARKHEJ SANAND ROAD  SARKHEJ DASKR		OFFICE 305  SYMMERS BUILDING N	382210	Gujarat	9998927689	samandarlogistics21@gmail.com							24BFRPH1754R1ZS	UMADIYA MOHMAD DASTAGIR HABIBBHAI	UMADIYA MOHMAD DASTAGIR HABIBBHAI	PUMP  SARKHEJ SANAND ROAD  SARKHEJ DASKR		OFFICE 305  SYMMERS BUILDING N	382210	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	3789042500181	12/04/2025	27CFYPK4845J2ZK	NEW	NEW	Maharashtra	WALUJ MIDC GANGAPUR   ROW HOUSE NO 02 DW		ROW HOUSE NO 02 DWARKANAGRI	431136	Maharashtra	9970991234	abad@vijaylogisticsmail.com							27CFYPK4845J2ZK	NEW	NEW	WALUJ MIDC GANGAPUR   ROW HOUSE NO 02 DW		ROW HOUSE NO 02 DWARKANAGRI	431136	Maharashtra	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	3789042500183	12/04/2025	27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	Maharashtra	FLOOR  SARA COMPEX PADGHA KUNDE BHIWANDI		HOUSE NO 1046 FLAT NO 103  1ST	421302	Maharashtra	7021789714	Dharmendraprajapati@gmail.com							27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	FLOOR  SARA COMPEX PADGHA KUNDE BHIWANDI		HOUSE NO 1046 FLAT NO 103  1ST	421302	Maharashtra	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	3789042500184	12/04/2025	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	3789042500187	12/04/2025	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		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	3789122500103	12/04/2025	29CUYPS9070A2ZT	R N S ENTERPRISES	R N S ENTERPRISES	Karnataka	ARAHALLI GUDDADAHALLI VILLAGE  BAASHETTI		SURVEY NO 135 1  KHATHA N 65	561203	Karnataka	9916222308	staffbus@gmail.com							29CUYPS9070A2ZT	R N S ENTERPRISES	R N S ENTERPRISES	ARAHALLI GUDDADAHALLI VILLAGE  BAASHETTI		SURVEY NO 135 1  KHATHA N 65	561203	Karnataka	1	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"12,276.71"	"1,361.91"	"1,361.91"	0.00	0.00	0.00	0.00	0	0.00	"15,000.53"																																													
B2B				Tax Invoice	3789122500103	12/04/2025	29CUYPS9070A2ZT	R N S ENTERPRISES	R N S ENTERPRISES	Karnataka	ARAHALLI GUDDADAHALLI VILLAGE  BAASHETTI		SURVEY NO 135 1  KHATHA N 65	561203	Karnataka	9916222308	staffbus@gmail.com							29CUYPS9070A2ZT	R N S ENTERPRISES	R N S ENTERPRISES	ARAHALLI GUDDADAHALLI VILLAGE  BAASHETTI		SURVEY NO 135 1  KHATHA N 65	561203	Karnataka	2	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"12,276.71"	"1,361.91"	"1,361.91"	0.00	0.00	0.00	0.00	0	0.00	"15,000.53"																																													
B2B				Tax Invoice	3789122500103	12/04/2025	29CUYPS9070A2ZT	R N S ENTERPRISES	R N S ENTERPRISES	Karnataka	ARAHALLI GUDDADAHALLI VILLAGE  BAASHETTI		SURVEY NO 135 1  KHATHA N 65	561203	Karnataka	9916222308	staffbus@gmail.com							29CUYPS9070A2ZT	R N S ENTERPRISES	R N S ENTERPRISES	ARAHALLI GUDDADAHALLI VILLAGE  BAASHETTI		SURVEY NO 135 1  KHATHA N 65	561203	Karnataka	3	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	78.13	78.13	0.00	0.00	78.13	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"12,276.71"	"1,361.91"	"1,361.91"	0.00	0.00	0.00	0.00	0	0.00	"15,000.53"																																													
B2B				Tax Invoice	3789122500103	12/04/2025	29CUYPS9070A2ZT	R N S ENTERPRISES	R N S ENTERPRISES	Karnataka	ARAHALLI GUDDADAHALLI VILLAGE  BAASHETTI		SURVEY NO 135 1  KHATHA N 65	561203	Karnataka	9916222308	staffbus@gmail.com							29CUYPS9070A2ZT	R N S ENTERPRISES	R N S ENTERPRISES	ARAHALLI GUDDADAHALLI VILLAGE  BAASHETTI		SURVEY NO 135 1  KHATHA N 65	561203	Karnataka	4	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"12,276.71"	"1,361.91"	"1,361.91"	0.00	0.00	0.00	0.00	0	0.00	"15,000.53"																																													
B2B				Tax Invoice	3789122500103	12/04/2025	29CUYPS9070A2ZT	R N S ENTERPRISES	R N S ENTERPRISES	Karnataka	ARAHALLI GUDDADAHALLI VILLAGE  BAASHETTI		SURVEY NO 135 1  KHATHA N 65	561203	Karnataka	9916222308	staffbus@gmail.com							29CUYPS9070A2ZT	R N S ENTERPRISES	R N S ENTERPRISES	ARAHALLI GUDDADAHALLI VILLAGE  BAASHETTI		SURVEY NO 135 1  KHATHA N 65	561203	Karnataka	5	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									"12,276.71"	"1,361.91"	"1,361.91"	0.00	0.00	0.00	0.00	0	0.00	"15,000.53"																																													
B2B				Tax Invoice	3789122500103	12/04/2025	29CUYPS9070A2ZT	R N S ENTERPRISES	R N S ENTERPRISES	Karnataka	ARAHALLI GUDDADAHALLI VILLAGE  BAASHETTI		SURVEY NO 135 1  KHATHA N 65	561203	Karnataka	9916222308	staffbus@gmail.com							29CUYPS9070A2ZT	R N S ENTERPRISES	R N S ENTERPRISES	ARAHALLI GUDDADAHALLI VILLAGE  BAASHETTI		SURVEY NO 135 1  KHATHA N 65	561203	Karnataka	6	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,570.31"	"1,570.31"	251.25	0.00	"1,319.06"	28.00	184.67	184.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,688.40"									"12,276.71"	"1,361.91"	"1,361.91"	0.00	0.00	0.00	0.00	0	0.00	"15,000.53"																																													
B2B				Tax Invoice	3789122500103	12/04/2025	29CUYPS9070A2ZT	R N S ENTERPRISES	R N S ENTERPRISES	Karnataka	ARAHALLI GUDDADAHALLI VILLAGE  BAASHETTI		SURVEY NO 135 1  KHATHA N 65	561203	Karnataka	9916222308	staffbus@gmail.com							29CUYPS9070A2ZT	R N S ENTERPRISES	R N S ENTERPRISES	ARAHALLI GUDDADAHALLI VILLAGE  BAASHETTI		SURVEY NO 135 1  KHATHA N 65	561203	Karnataka	7	GASKET EXHAUST MANIFOLD	NO	84841090		1.000	0.000	Numbers	296.61	296.61	29.66	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"12,276.71"	"1,361.91"	"1,361.91"	0.00	0.00	0.00	0.00	0	0.00	"15,000.53"																																													
B2B				Tax Invoice	3789122500103	12/04/2025	29CUYPS9070A2ZT	R N S ENTERPRISES	R N S ENTERPRISES	Karnataka	ARAHALLI GUDDADAHALLI VILLAGE  BAASHETTI		SURVEY NO 135 1  KHATHA N 65	561203	Karnataka	9916222308	staffbus@gmail.com							29CUYPS9070A2ZT	R N S ENTERPRISES	R N S ENTERPRISES	ARAHALLI GUDDADAHALLI VILLAGE  BAASHETTI		SURVEY NO 135 1  KHATHA N 65	561203	Karnataka	8	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	165.25	661.00	66.06	0.00	594.94	18.00	53.54	53.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	702.02									"12,276.71"	"1,361.91"	"1,361.91"	0.00	0.00	0.00	0.00	0	0.00	"15,000.53"																																													
B2B				Tax Invoice	3789122500103	12/04/2025	29CUYPS9070A2ZT	R N S ENTERPRISES	R N S ENTERPRISES	Karnataka	ARAHALLI GUDDADAHALLI VILLAGE  BAASHETTI		SURVEY NO 135 1  KHATHA N 65	561203	Karnataka	9916222308	staffbus@gmail.com							29CUYPS9070A2ZT	R N S ENTERPRISES	R N S ENTERPRISES	ARAHALLI GUDDADAHALLI VILLAGE  BAASHETTI		SURVEY NO 135 1  KHATHA N 65	561203	Karnataka	9	GASKET	NO	84841090		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"12,276.71"	"1,361.91"	"1,361.91"	0.00	0.00	0.00	0.00	0	0.00	"15,000.53"																																													
B2B				Tax Invoice	3789122500103	12/04/2025	29CUYPS9070A2ZT	R N S ENTERPRISES	R N S ENTERPRISES	Karnataka	ARAHALLI GUDDADAHALLI VILLAGE  BAASHETTI		SURVEY NO 135 1  KHATHA N 65	561203	Karnataka	9916222308	staffbus@gmail.com							29CUYPS9070A2ZT	R N S ENTERPRISES	R N S ENTERPRISES	ARAHALLI GUDDADAHALLI VILLAGE  BAASHETTI		SURVEY NO 135 1  KHATHA N 65	561203	Karnataka	10	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		10.000	0.000	Litres	227.12	"2,271.20"	261.19	0.00	"2,010.01"	18.00	180.90	180.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,371.81"									"12,276.71"	"1,361.91"	"1,361.91"	0.00	0.00	0.00	0.00	0	0.00	"15,000.53"																																													
B2B				Tax Invoice	3789122500103	12/04/2025	29CUYPS9070A2ZT	R N S ENTERPRISES	R N S ENTERPRISES	Karnataka	ARAHALLI GUDDADAHALLI VILLAGE  BAASHETTI		SURVEY NO 135 1  KHATHA N 65	561203	Karnataka	9916222308	staffbus@gmail.com							29CUYPS9070A2ZT	R N S ENTERPRISES	R N S ENTERPRISES	ARAHALLI GUDDADAHALLI VILLAGE  BAASHETTI		SURVEY NO 135 1  KHATHA N 65	561203	Karnataka	11	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	79.25	0.00	"3,827.00"	28.00	535.78	535.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,898.56"									"12,276.71"	"1,361.91"	"1,361.91"	0.00	0.00	0.00	0.00	0	0.00	"15,000.53"																																													
B2B				Tax Invoice	3789122500103	12/04/2025	29CUYPS9070A2ZT	R N S ENTERPRISES	R N S ENTERPRISES	Karnataka	ARAHALLI GUDDADAHALLI VILLAGE  BAASHETTI		SURVEY NO 135 1  KHATHA N 65	561203	Karnataka	9916222308	staffbus@gmail.com							29CUYPS9070A2ZT	R N S ENTERPRISES	R N S ENTERPRISES	ARAHALLI GUDDADAHALLI VILLAGE  BAASHETTI		SURVEY NO 135 1  KHATHA N 65	561203	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	133.75	0.00	"1,203.75"	18.00	108.34	108.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.43"									"12,276.71"	"1,361.91"	"1,361.91"	0.00	0.00	0.00	0.00	0	0.00	"15,000.53"																																													
B2B				Tax Invoice	3789122500103	12/04/2025	29CUYPS9070A2ZT	R N S ENTERPRISES	R N S ENTERPRISES	Karnataka	ARAHALLI GUDDADAHALLI VILLAGE  BAASHETTI		SURVEY NO 135 1  KHATHA N 65	561203	Karnataka	9916222308	staffbus@gmail.com							29CUYPS9070A2ZT	R N S ENTERPRISES	R N S ENTERPRISES	ARAHALLI GUDDADAHALLI VILLAGE  BAASHETTI		SURVEY NO 135 1  KHATHA N 65	561203	Karnataka	13	SUBLET	YES	998714		5.567	0.000	Others	485.00	"2,700.00"	0.00	0.00	"2,700.00"	18.00	243.00	243.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,186.00"									"12,276.71"	"1,361.91"	"1,361.91"	0.00	0.00	0.00	0.00	0	0.00	"15,000.53"																																													
B2B				Tax Invoice	3789042500189	12/04/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"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	3789042500190	12/04/2025	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		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	3789122500106	12/04/2025	29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	Karnataka	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	9343752712								29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	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									"38,886.48"	"4,414.53"	"4,414.53"	0.00	0.00	0.00	0.00	0	0.00	"47,715.54"																																													
B2B				Tax Invoice	3789122500106	12/04/2025	29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	Karnataka	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	9343752712								29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.240	0.000	Others	535.00	128.40	0.00	0.00	128.40	18.00	11.56	11.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.52									"38,886.48"	"4,414.53"	"4,414.53"	0.00	0.00	0.00	0.00	0	0.00	"47,715.54"																																													
B2B				Tax Invoice	3789122500106	12/04/2025	29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	Karnataka	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	9343752712								29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"38,886.48"	"4,414.53"	"4,414.53"	0.00	0.00	0.00	0.00	0	0.00	"47,715.54"																																													
B2B				Tax Invoice	3789122500106	12/04/2025	29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	Karnataka	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	9343752712								29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	4	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									"38,886.48"	"4,414.53"	"4,414.53"	0.00	0.00	0.00	0.00	0	0.00	"47,715.54"																																													
B2B				Tax Invoice	3789122500106	12/04/2025	29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	Karnataka	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	9343752712								29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	535.00	369.15	0.00	0.00	369.15	18.00	33.22	33.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.59									"38,886.48"	"4,414.53"	"4,414.53"	0.00	0.00	0.00	0.00	0	0.00	"47,715.54"																																													
B2B				Tax Invoice	3789122500106	12/04/2025	29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	Karnataka	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	9343752712								29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"38,886.48"	"4,414.53"	"4,414.53"	0.00	0.00	0.00	0.00	0	0.00	"47,715.54"																																													
B2B				Tax Invoice	3789122500106	12/04/2025	29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	Karnataka	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	9343752712								29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"38,886.48"	"4,414.53"	"4,414.53"	0.00	0.00	0.00	0.00	0	0.00	"47,715.54"																																													
B2B				Tax Invoice	3789122500106	12/04/2025	29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	Karnataka	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	9343752712								29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"38,886.48"	"4,414.53"	"4,414.53"	0.00	0.00	0.00	0.00	0	0.00	"47,715.54"																																													
B2B				Tax Invoice	3789122500106	12/04/2025	29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	Karnataka	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	9343752712								29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	0.00	0.00	"1,391.00"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.38"									"38,886.48"	"4,414.53"	"4,414.53"	0.00	0.00	0.00	0.00	0	0.00	"47,715.54"																																													
B2B				Tax Invoice	3789122500106	12/04/2025	29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	Karnataka	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	9343752712								29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	0.00	0.00	"1,819.00"	18.00	163.71	163.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"38,886.48"	"4,414.53"	"4,414.53"	0.00	0.00	0.00	0.00	0	0.00	"47,715.54"																																													
B2B				Tax Invoice	3789122500106	12/04/2025	29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	Karnataka	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	9343752712								29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	535.00	"1,712.00"	0.00	0.00	"1,712.00"	18.00	154.08	154.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,020.16"									"38,886.48"	"4,414.53"	"4,414.53"	0.00	0.00	0.00	0.00	0	0.00	"47,715.54"																																													
B2B				Tax Invoice	3789122500106	12/04/2025	29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	Karnataka	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	9343752712								29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	12	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									"38,886.48"	"4,414.53"	"4,414.53"	0.00	0.00	0.00	0.00	0	0.00	"47,715.54"																																													
B2B				Tax Invoice	3789122500106	12/04/2025	29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	Karnataka	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	9343752712								29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"38,886.48"	"4,414.53"	"4,414.53"	0.00	0.00	0.00	0.00	0	0.00	"47,715.54"																																													
B2B				Tax Invoice	3789122500106	12/04/2025	29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	Karnataka	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	9343752712								29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	14	GASKET 12	NO	87081090		3.000	0.000	Numbers	50.78	152.34	0.00	0.00	152.34	28.00	21.33	21.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.00									"38,886.48"	"4,414.53"	"4,414.53"	0.00	0.00	0.00	0.00	0	0.00	"47,715.54"																																													
B2B				Tax Invoice	3789122500106	12/04/2025	29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	Karnataka	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	9343752712								29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	15	GASKET  10	NO	74152100		5.000	0.000	Numbers	8.47	42.35	0.00	0.00	42.35	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.97									"38,886.48"	"4,414.53"	"4,414.53"	0.00	0.00	0.00	0.00	0	0.00	"47,715.54"																																													
B2B				Tax Invoice	3789122500106	12/04/2025	29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	Karnataka	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	9343752712								29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	16	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.53"	"3,13,474.59"	"3,11,698.23"	0.00	"1,776.36"	18.00	159.87	159.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"38,886.48"	"4,414.53"	"4,414.53"	0.00	0.00	0.00	0.00	0	0.00	"47,715.54"																																													
B2B				Tax Invoice	3789122500106	12/04/2025	29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	Karnataka	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	9343752712								29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	17	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"38,886.48"	"4,414.53"	"4,414.53"	0.00	0.00	0.00	0.00	0	0.00	"47,715.54"																																													
B2B				Tax Invoice	3789122500106	12/04/2025	29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	Karnataka	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	9343752712								29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	18	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"38,886.48"	"4,414.53"	"4,414.53"	0.00	0.00	0.00	0.00	0	0.00	"47,715.54"																																													
B2B				Tax Invoice	3789122500106	12/04/2025	29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	Karnataka	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	9343752712								29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	19	FUEL TANK ASSY 100 LTR   2	NO	87089900		1.000	0.000	Numbers	"16,480.47"	"16,480.47"	0.00	0.00	"16,480.47"	28.00	"2,307.27"	"2,307.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,095.01"									"38,886.48"	"4,414.53"	"4,414.53"	0.00	0.00	0.00	0.00	0	0.00	"47,715.54"																																													
B2B				Tax Invoice	3789122500106	12/04/2025	29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	Karnataka	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	9343752712								29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	20	HOSE ASSY CRIMPED L 350	NO	87089900		1.000	0.000	Numbers	917.97	917.97	0.00	0.00	917.97	28.00	128.52	128.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.01"									"38,886.48"	"4,414.53"	"4,414.53"	0.00	0.00	0.00	0.00	0	0.00	"47,715.54"																																													
B2B				Tax Invoice	3789122500106	12/04/2025	29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	Karnataka	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	9343752712								29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	21	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"38,886.48"	"4,414.53"	"4,414.53"	0.00	0.00	0.00	0.00	0	0.00	"47,715.54"																																													
B2B				Tax Invoice	3789122500106	12/04/2025	29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	Karnataka	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	9343752712								29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	22	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"38,886.48"	"4,414.53"	"4,414.53"	0.00	0.00	0.00	0.00	0	0.00	"47,715.54"																																													
B2B				Tax Invoice	3789122500106	12/04/2025	29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	Karnataka	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	9343752712								29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	23	COMPRESSOR OUTLET PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"1,082.03"	"1,082.03"	0.00	0.00	"1,082.03"	28.00	151.48	151.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,384.99"									"38,886.48"	"4,414.53"	"4,414.53"	0.00	0.00	0.00	0.00	0	0.00	"47,715.54"																																													
B2B				Tax Invoice	3789122500106	12/04/2025	29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	Karnataka	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	9343752712								29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	24	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"38,886.48"	"4,414.53"	"4,414.53"	0.00	0.00	0.00	0.00	0	0.00	"47,715.54"																																													
B2B				Tax Invoice	3789122500106	12/04/2025	29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	Karnataka	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	9343752712								29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	25	MICRO SUPER FILTER INSERT STAR  HCV	NO	84219900		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"38,886.48"	"4,414.53"	"4,414.53"	0.00	0.00	0.00	0.00	0	0.00	"47,715.54"																																													
B2B				Tax Invoice	3789122500106	12/04/2025	29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	Karnataka	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	9343752712								29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	26	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"38,886.48"	"4,414.53"	"4,414.53"	0.00	0.00	0.00	0.00	0	0.00	"47,715.54"																																													
B2B				Tax Invoice	3789122500106	12/04/2025	29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	Karnataka	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	9343752712								29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	27	COMBO OIL FILTER	NO	84213100		1.000	0.000	Numbers	"1,983.05"	"1,983.05"	0.00	0.00	"1,983.05"	18.00	178.47	178.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,339.99"									"38,886.48"	"4,414.53"	"4,414.53"	0.00	0.00	0.00	0.00	0	0.00	"47,715.54"																																													
B2B				Tax Invoice	3789122500106	12/04/2025	29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	Karnataka	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	9343752712								29AADCS9267P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	28	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"38,886.48"	"4,414.53"	"4,414.53"	0.00	0.00	0.00	0.00	0	0.00	"47,715.54"																																													
B2B				Tax Invoice	3789042500193	12/04/2025	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		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	3789162500024	12/04/2025	29BUHPK0826N1Z7	KEMPARAJU KEMPARAJU	KEMPARAJU KEMPARAJU	Karnataka	AMRUTHAHALLI BANGALORE NORTH  AMRUTHAHA		AMRUTHAHALLI	560092	Karnataka	9035416857	kemparaju@laasyafreightservices.in							29BUHPK0826N1Z7	KEMPARAJU KEMPARAJU	KEMPARAJU KEMPARAJU	AMRUTHAHALLI BANGALORE NORTH  AMRUTHAHA		AMRUTHAHALLI	560092	Karnataka	1	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"10,720.56"	993.84	993.84	0.00	0.00	0.00	0.00	0	0.00	"12,708.24"																																													
B2B				Tax Invoice	3789162500024	12/04/2025	29BUHPK0826N1Z7	KEMPARAJU KEMPARAJU	KEMPARAJU KEMPARAJU	Karnataka	AMRUTHAHALLI BANGALORE NORTH  AMRUTHAHA		AMRUTHAHALLI	560092	Karnataka	9035416857	kemparaju@laasyafreightservices.in							29BUHPK0826N1Z7	KEMPARAJU KEMPARAJU	KEMPARAJU KEMPARAJU	AMRUTHAHALLI BANGALORE NORTH  AMRUTHAHA		AMRUTHAHALLI	560092	Karnataka	2	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									"10,720.56"	993.84	993.84	0.00	0.00	0.00	0.00	0	0.00	"12,708.24"																																													
B2B				Tax Invoice	3789162500024	12/04/2025	29BUHPK0826N1Z7	KEMPARAJU KEMPARAJU	KEMPARAJU KEMPARAJU	Karnataka	AMRUTHAHALLI BANGALORE NORTH  AMRUTHAHA		AMRUTHAHALLI	560092	Karnataka	9035416857	kemparaju@laasyafreightservices.in							29BUHPK0826N1Z7	KEMPARAJU KEMPARAJU	KEMPARAJU KEMPARAJU	AMRUTHAHALLI BANGALORE NORTH  AMRUTHAHA		AMRUTHAHALLI	560092	Karnataka	3	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"10,720.56"	993.84	993.84	0.00	0.00	0.00	0.00	0	0.00	"12,708.24"																																													
B2B				Tax Invoice	3789162500024	12/04/2025	29BUHPK0826N1Z7	KEMPARAJU KEMPARAJU	KEMPARAJU KEMPARAJU	Karnataka	AMRUTHAHALLI BANGALORE NORTH  AMRUTHAHA		AMRUTHAHALLI	560092	Karnataka	9035416857	kemparaju@laasyafreightservices.in							29BUHPK0826N1Z7	KEMPARAJU KEMPARAJU	KEMPARAJU KEMPARAJU	AMRUTHAHALLI BANGALORE NORTH  AMRUTHAHA		AMRUTHAHALLI	560092	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,720.56"	993.84	993.84	0.00	0.00	0.00	0.00	0	0.00	"12,708.24"																																													
B2B				Tax Invoice	3789162500024	12/04/2025	29BUHPK0826N1Z7	KEMPARAJU KEMPARAJU	KEMPARAJU KEMPARAJU	Karnataka	AMRUTHAHALLI BANGALORE NORTH  AMRUTHAHA		AMRUTHAHALLI	560092	Karnataka	9035416857	kemparaju@laasyafreightservices.in							29BUHPK0826N1Z7	KEMPARAJU KEMPARAJU	KEMPARAJU KEMPARAJU	AMRUTHAHALLI BANGALORE NORTH  AMRUTHAHA		AMRUTHAHALLI	560092	Karnataka	5	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"10,720.56"	993.84	993.84	0.00	0.00	0.00	0.00	0	0.00	"12,708.24"																																													
B2B				Tax Invoice	3789162500024	12/04/2025	29BUHPK0826N1Z7	KEMPARAJU KEMPARAJU	KEMPARAJU KEMPARAJU	Karnataka	AMRUTHAHALLI BANGALORE NORTH  AMRUTHAHA		AMRUTHAHALLI	560092	Karnataka	9035416857	kemparaju@laasyafreightservices.in							29BUHPK0826N1Z7	KEMPARAJU KEMPARAJU	KEMPARAJU KEMPARAJU	AMRUTHAHALLI BANGALORE NORTH  AMRUTHAHA		AMRUTHAHALLI	560092	Karnataka	6	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"10,720.56"	993.84	993.84	0.00	0.00	0.00	0.00	0	0.00	"12,708.24"																																													
B2B				Tax Invoice	3789162500024	12/04/2025	29BUHPK0826N1Z7	KEMPARAJU KEMPARAJU	KEMPARAJU KEMPARAJU	Karnataka	AMRUTHAHALLI BANGALORE NORTH  AMRUTHAHA		AMRUTHAHALLI	560092	Karnataka	9035416857	kemparaju@laasyafreightservices.in							29BUHPK0826N1Z7	KEMPARAJU KEMPARAJU	KEMPARAJU KEMPARAJU	AMRUTHAHALLI BANGALORE NORTH  AMRUTHAHA		AMRUTHAHALLI	560092	Karnataka	7	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"10,720.56"	993.84	993.84	0.00	0.00	0.00	0.00	0	0.00	"12,708.24"																																													
B2B				Tax Invoice	3789162500024	12/04/2025	29BUHPK0826N1Z7	KEMPARAJU KEMPARAJU	KEMPARAJU KEMPARAJU	Karnataka	AMRUTHAHALLI BANGALORE NORTH  AMRUTHAHA		AMRUTHAHALLI	560092	Karnataka	9035416857	kemparaju@laasyafreightservices.in							29BUHPK0826N1Z7	KEMPARAJU KEMPARAJU	KEMPARAJU KEMPARAJU	AMRUTHAHALLI BANGALORE NORTH  AMRUTHAHA		AMRUTHAHALLI	560092	Karnataka	8	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"10,720.56"	993.84	993.84	0.00	0.00	0.00	0.00	0	0.00	"12,708.24"																																													
B2B				Tax Invoice	3789162500024	12/04/2025	29BUHPK0826N1Z7	KEMPARAJU KEMPARAJU	KEMPARAJU KEMPARAJU	Karnataka	AMRUTHAHALLI BANGALORE NORTH  AMRUTHAHA		AMRUTHAHALLI	560092	Karnataka	9035416857	kemparaju@laasyafreightservices.in							29BUHPK0826N1Z7	KEMPARAJU KEMPARAJU	KEMPARAJU KEMPARAJU	AMRUTHAHALLI BANGALORE NORTH  AMRUTHAHA		AMRUTHAHALLI	560092	Karnataka	9	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,720.56"	993.84	993.84	0.00	0.00	0.00	0.00	0	0.00	"12,708.24"																																													
B2B				Tax Invoice	3789162500025	12/04/2025	29BUHPK0826N1Z7	KEMPARAJU KEMPARAJU	KEMPARAJU KEMPARAJU	Karnataka	AMRUTHAHALLI BANGALORE NORTH  AMRUTHAHA		AMRUTHAHALLI	560092	Karnataka	9035416857	kemparaju@laasyafreightservices.in							29BUHPK0826N1Z7	KEMPARAJU KEMPARAJU	KEMPARAJU KEMPARAJU	AMRUTHAHALLI BANGALORE NORTH  AMRUTHAHA		AMRUTHAHALLI	560092	Karnataka	1	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"10,453.61"	969.81	969.81	0.00	0.00	0.00	0.00	0	0.00	"12,393.23"																																													
B2B				Tax Invoice	3789162500025	12/04/2025	29BUHPK0826N1Z7	KEMPARAJU KEMPARAJU	KEMPARAJU KEMPARAJU	Karnataka	AMRUTHAHALLI BANGALORE NORTH  AMRUTHAHA		AMRUTHAHALLI	560092	Karnataka	9035416857	kemparaju@laasyafreightservices.in							29BUHPK0826N1Z7	KEMPARAJU KEMPARAJU	KEMPARAJU KEMPARAJU	AMRUTHAHALLI BANGALORE NORTH  AMRUTHAHA		AMRUTHAHALLI	560092	Karnataka	2	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									"10,453.61"	969.81	969.81	0.00	0.00	0.00	0.00	0	0.00	"12,393.23"																																													
B2B				Tax Invoice	3789162500025	12/04/2025	29BUHPK0826N1Z7	KEMPARAJU KEMPARAJU	KEMPARAJU KEMPARAJU	Karnataka	AMRUTHAHALLI BANGALORE NORTH  AMRUTHAHA		AMRUTHAHALLI	560092	Karnataka	9035416857	kemparaju@laasyafreightservices.in							29BUHPK0826N1Z7	KEMPARAJU KEMPARAJU	KEMPARAJU KEMPARAJU	AMRUTHAHALLI BANGALORE NORTH  AMRUTHAHA		AMRUTHAHALLI	560092	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,453.61"	969.81	969.81	0.00	0.00	0.00	0.00	0	0.00	"12,393.23"																																													
B2B				Tax Invoice	3789162500025	12/04/2025	29BUHPK0826N1Z7	KEMPARAJU KEMPARAJU	KEMPARAJU KEMPARAJU	Karnataka	AMRUTHAHALLI BANGALORE NORTH  AMRUTHAHA		AMRUTHAHALLI	560092	Karnataka	9035416857	kemparaju@laasyafreightservices.in							29BUHPK0826N1Z7	KEMPARAJU KEMPARAJU	KEMPARAJU KEMPARAJU	AMRUTHAHALLI BANGALORE NORTH  AMRUTHAHA		AMRUTHAHALLI	560092	Karnataka	4	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,453.61"	969.81	969.81	0.00	0.00	0.00	0.00	0	0.00	"12,393.23"																																													
B2B				Tax Invoice	3789162500025	12/04/2025	29BUHPK0826N1Z7	KEMPARAJU KEMPARAJU	KEMPARAJU KEMPARAJU	Karnataka	AMRUTHAHALLI BANGALORE NORTH  AMRUTHAHA		AMRUTHAHALLI	560092	Karnataka	9035416857	kemparaju@laasyafreightservices.in							29BUHPK0826N1Z7	KEMPARAJU KEMPARAJU	KEMPARAJU KEMPARAJU	AMRUTHAHALLI BANGALORE NORTH  AMRUTHAHA		AMRUTHAHALLI	560092	Karnataka	5	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"10,453.61"	969.81	969.81	0.00	0.00	0.00	0.00	0	0.00	"12,393.23"																																													
B2B				Tax Invoice	3789162500025	12/04/2025	29BUHPK0826N1Z7	KEMPARAJU KEMPARAJU	KEMPARAJU KEMPARAJU	Karnataka	AMRUTHAHALLI BANGALORE NORTH  AMRUTHAHA		AMRUTHAHALLI	560092	Karnataka	9035416857	kemparaju@laasyafreightservices.in							29BUHPK0826N1Z7	KEMPARAJU KEMPARAJU	KEMPARAJU KEMPARAJU	AMRUTHAHALLI BANGALORE NORTH  AMRUTHAHA		AMRUTHAHALLI	560092	Karnataka	6	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"10,453.61"	969.81	969.81	0.00	0.00	0.00	0.00	0	0.00	"12,393.23"																																													
B2B				Tax Invoice	3789162500025	12/04/2025	29BUHPK0826N1Z7	KEMPARAJU KEMPARAJU	KEMPARAJU KEMPARAJU	Karnataka	AMRUTHAHALLI BANGALORE NORTH  AMRUTHAHA		AMRUTHAHALLI	560092	Karnataka	9035416857	kemparaju@laasyafreightservices.in							29BUHPK0826N1Z7	KEMPARAJU KEMPARAJU	KEMPARAJU KEMPARAJU	AMRUTHAHALLI BANGALORE NORTH  AMRUTHAHA		AMRUTHAHALLI	560092	Karnataka	7	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"10,453.61"	969.81	969.81	0.00	0.00	0.00	0.00	0	0.00	"12,393.23"																																													
B2B				Tax Invoice	3789162500025	12/04/2025	29BUHPK0826N1Z7	KEMPARAJU KEMPARAJU	KEMPARAJU KEMPARAJU	Karnataka	AMRUTHAHALLI BANGALORE NORTH  AMRUTHAHA		AMRUTHAHALLI	560092	Karnataka	9035416857	kemparaju@laasyafreightservices.in							29BUHPK0826N1Z7	KEMPARAJU KEMPARAJU	KEMPARAJU KEMPARAJU	AMRUTHAHALLI BANGALORE NORTH  AMRUTHAHA		AMRUTHAHALLI	560092	Karnataka	8	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"10,453.61"	969.81	969.81	0.00	0.00	0.00	0.00	0	0.00	"12,393.23"																																													
B2B				Tax Invoice	3789122500108	12/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		40.000	0.000	Others	15.00	600.00	0.00	0.00	600.00	18.00	54.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"2,119.18"	190.73	190.73	0.00	0.00	0.00	0.00	0	0.00	"2,500.64"																																													
B2B				Tax Invoice	3789122500108	12/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	200.00	500.00	0.00	0.00	500.00	18.00	45.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"2,119.18"	190.73	190.73	0.00	0.00	0.00	0.00	0	0.00	"2,500.64"																																													
B2B				Tax Invoice	3789122500108	12/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.905	0.000	Others	535.00	"1,019.18"	0.00	0.00	"1,019.18"	18.00	91.73	91.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,202.64"									"2,119.18"	190.73	190.73	0.00	0.00	0.00	0.00	0	0.00	"2,500.64"																																													
B2B				Tax Invoice	3789042500172	11/04/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	1	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	3789042500173	11/04/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Maharashtra	VISHWESHWAR NAGAR ROAD GOREGOAN EAST   P		PLOT 53  53 1	400063	Maharashtra	12302818	abc@gmail.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	VISHWESHWAR NAGAR ROAD GOREGOAN EAST   P		PLOT 53  53 1	400063	Maharashtra	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	3789122500096	11/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"15,288.22"	"1,409.16"	"1,409.16"	0.00	0.00	0.00	0.00	0	0.00	"18,106.54"																																													
B2B				Tax Invoice	3789122500096	11/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"15,288.22"	"1,409.16"	"1,409.16"	0.00	0.00	0.00	0.00	0	0.00	"18,106.54"																																													
B2B				Tax Invoice	3789122500096	11/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	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									"15,288.22"	"1,409.16"	"1,409.16"	0.00	0.00	0.00	0.00	0	0.00	"18,106.54"																																													
B2B				Tax Invoice	3789122500096	11/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	535.00	123.05	0.00	0.00	123.05	18.00	11.07	11.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.19									"15,288.22"	"1,409.16"	"1,409.16"	0.00	0.00	0.00	0.00	0	0.00	"18,106.54"																																													
B2B				Tax Invoice	3789122500096	11/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"15,288.22"	"1,409.16"	"1,409.16"	0.00	0.00	0.00	0.00	0	0.00	"18,106.54"																																													
B2B				Tax Invoice	3789122500096	11/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"15,288.22"	"1,409.16"	"1,409.16"	0.00	0.00	0.00	0.00	0	0.00	"18,106.54"																																													
B2B				Tax Invoice	3789122500096	11/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7	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									"15,288.22"	"1,409.16"	"1,409.16"	0.00	0.00	0.00	0.00	0	0.00	"18,106.54"																																													
B2B				Tax Invoice	3789122500096	11/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	8	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"									"15,288.22"	"1,409.16"	"1,409.16"	0.00	0.00	0.00	0.00	0	0.00	"18,106.54"																																													
B2B				Tax Invoice	3789122500096	11/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	9	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"15,288.22"	"1,409.16"	"1,409.16"	0.00	0.00	0.00	0.00	0	0.00	"18,106.54"																																													
B2B				Tax Invoice	3789122500096	11/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	10	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"15,288.22"	"1,409.16"	"1,409.16"	0.00	0.00	0.00	0.00	0	0.00	"18,106.54"																																													
B2B				Tax Invoice	3789122500096	11/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	11	GASKET  FUEL FILTER	NO	84849000		7.000	0.000	Numbers	16.95	118.65	0.00	0.00	118.65	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"15,288.22"	"1,409.16"	"1,409.16"	0.00	0.00	0.00	0.00	0	0.00	"18,106.54"																																													
B2B				Tax Invoice	3789122500096	11/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	12	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"15,288.22"	"1,409.16"	"1,409.16"	0.00	0.00	0.00	0.00	0	0.00	"18,106.54"																																													
B2B				Tax Invoice	3789122500096	11/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	13	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"15,288.22"	"1,409.16"	"1,409.16"	0.00	0.00	0.00	0.00	0	0.00	"18,106.54"																																													
B2B				Tax Invoice	3789122500096	11/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	14	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"15,288.22"	"1,409.16"	"1,409.16"	0.00	0.00	0.00	0.00	0	0.00	"18,106.54"																																													
B2B				Tax Invoice	3789122500096	11/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	15	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"15,288.22"	"1,409.16"	"1,409.16"	0.00	0.00	0.00	0.00	0	0.00	"18,106.54"																																													
B2B				Tax Invoice	3789122500096	11/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	16	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"15,288.22"	"1,409.16"	"1,409.16"	0.00	0.00	0.00	0.00	0	0.00	"18,106.54"																																													
B2B				Tax Invoice	3789042500174	11/04/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.36"	0.00	"2,186.44"	18.00	196.78	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.44"	196.78	196.78	0.00	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3789042500175	11/04/2025	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	3789122500099	11/04/2025	27ADUPA5201C1Z0	SUMAN KUMAR AGARWAL PROP OM SAI TRA	SUMAN KUMAR AGARWAL PROP OM SAI TRA	Maharashtra	GOLDEN NEST NR JAIN TEMPLE OFF BSES TOWE		6TH FLOOR 608 A WING PLOT D	421305	Maharashtra	8693085384	vivekagarwal1128@gmail.com							27ADUPA5201C1Z0	SUMAN KUMAR AGARWAL PROP OM SAI TRA	SUMAN KUMAR AGARWAL PROP OM SAI TRA	GOLDEN NEST NR JAIN TEMPLE OFF BSES TOWE		6TH FLOOR 608 A WING PLOT D	421305	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122500099	11/04/2025	27ADUPA5201C1Z0	SUMAN KUMAR AGARWAL PROP OM SAI TRA	SUMAN KUMAR AGARWAL PROP OM SAI TRA	Maharashtra	GOLDEN NEST NR JAIN TEMPLE OFF BSES TOWE		6TH FLOOR 608 A WING PLOT D	421305	Maharashtra	8693085384	vivekagarwal1128@gmail.com							27ADUPA5201C1Z0	SUMAN KUMAR AGARWAL PROP OM SAI TRA	SUMAN KUMAR AGARWAL PROP OM SAI TRA	GOLDEN NEST NR JAIN TEMPLE OFF BSES TOWE		6TH FLOOR 608 A WING PLOT D	421305	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122500100	11/04/2025	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	SERVICE VAN   NON BRANDED	YES	998714		49.000	0.000	Others	15.00	735.00	0.00	0.00	735.00	18.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.30									"2,458.00"	221.22	221.22	0.00	0.00	0.00	0.00	0	0.00	"2,900.44"																																													
B2B				Tax Invoice	3789122500100	11/04/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	200.00	760.00	0.00	0.00	760.00	18.00	68.40	68.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.80									"2,458.00"	221.22	221.22	0.00	0.00	0.00	0.00	0	0.00	"2,900.44"																																													
B2B				Tax Invoice	3789122500100	11/04/2025	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		1.800	0.000	Others	535.00	963.00	0.00	0.00	963.00	18.00	86.67	86.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.34"									"2,458.00"	221.22	221.22	0.00	0.00	0.00	0.00	0	0.00	"2,900.44"																																													
B2B				Tax Invoice	3789122500101	11/04/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"4,839.66"	580.80	580.80	0.00	0.00	0.00	0.00	0	0.00	"6,001.26"																																													
B2B				Tax Invoice	3789122500101	11/04/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	2	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									"4,839.66"	580.80	580.80	0.00	0.00	0.00	0.00	0	0.00	"6,001.26"																																													
B2B				Tax Invoice	3789122500101	11/04/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	3	OIL SEAL ASSY FLANGE	NO	40161000		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	75.24	0.00	"1,310.35"	18.00	117.93	117.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.21"									"4,839.66"	580.80	580.80	0.00	0.00	0.00	0.00	0	0.00	"6,001.26"																																													
B2B				Tax Invoice	3789122500101	11/04/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	4	COMPANION FLANGE ASSLY  1500 SERIES	NO	87089900		1.000	0.000	Numbers	"3,125.00"	"3,125.00"	169.69	0.00	"2,955.31"	28.00	413.74	413.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,782.79"									"4,839.66"	580.80	580.80	0.00	0.00	0.00	0.00	0	0.00	"6,001.26"																																													
B2B				Tax Invoice	3789042500215	14/04/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	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	3789122500115	14/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	560043	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	560043	Karnataka	1	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"2,066.41"	"2,066.41"	0.00	0.00	"2,066.41"	28.00	289.30	289.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.01"									"2,173.41"	298.93	298.93	0.00	0.00	0.00	0.00	0	0.00	"2,771.27"																																													
B2B				Tax Invoice	3789122500115	14/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	560043	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	560043	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									"2,173.41"	298.93	298.93	0.00	0.00	0.00	0.00	0	0.00	"2,771.27"																																													
B2B				Tax Invoice	3789122500119	14/04/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Maharashtra	VISHWESHWAR NAGAR ROAD GOREGOAN EAST   P		PLOT 53  53 1	400063	Maharashtra	12302818	abc@gmail.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	VISHWESHWAR NAGAR ROAD GOREGOAN EAST   P		PLOT 53  53 1	400063	Maharashtra	1	EMRY	NO	68052040		1.000	0.000	Numbers	12.00	12.00	0.00	0.00	12.00	18.00	0.00	0.00	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.16									12.00	0.00	0.00	2.16	0.00	0.00	0.00	0	0.00	14.16																																													
B2B				Tax Invoice	3789042500201	14/04/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	421302	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	421302	Maharashtra	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	3789042500204	14/04/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	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	3789042500205	14/04/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	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	3789162500026	14/04/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560070	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560070	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"11,287.20"	"1,133.90"	"1,133.90"	0.00	0.00	0.00	0.00	0	0.00	"13,555.00"																																													
B2B				Tax Invoice	3789162500026	14/04/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560070	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560070	Karnataka	2	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"11,287.20"	"1,133.90"	"1,133.90"	0.00	0.00	0.00	0.00	0	0.00	"13,555.00"																																													
B2B				Tax Invoice	3789162500026	14/04/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560070	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560070	Karnataka	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"11,287.20"	"1,133.90"	"1,133.90"	0.00	0.00	0.00	0.00	0	0.00	"13,555.00"																																													
B2B				Tax Invoice	3789162500026	14/04/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560070	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560070	Karnataka	4	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"11,287.20"	"1,133.90"	"1,133.90"	0.00	0.00	0.00	0.00	0	0.00	"13,555.00"																																													
B2B				Tax Invoice	3789162500026	14/04/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560070	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560070	Karnataka	5	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"11,287.20"	"1,133.90"	"1,133.90"	0.00	0.00	0.00	0.00	0	0.00	"13,555.00"																																													
B2B				Tax Invoice	3789162500026	14/04/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560070	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560070	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"11,287.20"	"1,133.90"	"1,133.90"	0.00	0.00	0.00	0.00	0	0.00	"13,555.00"																																													
B2B				Tax Invoice	3789162500026	14/04/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560070	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560070	Karnataka	7	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"11,287.20"	"1,133.90"	"1,133.90"	0.00	0.00	0.00	0.00	0	0.00	"13,555.00"																																													
B2B				Tax Invoice	3789162500026	14/04/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560070	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560070	Karnataka	8	EMRY	NO	68052040		1.000	0.000	Numbers	12.00	12.00	0.00	0.00	12.00	18.00	1.08	1.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.16									"11,287.20"	"1,133.90"	"1,133.90"	0.00	0.00	0.00	0.00	0	0.00	"13,555.00"																																													
B2B				Tax Invoice	3789162500026	14/04/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560070	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560070	Karnataka	9	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									"11,287.20"	"1,133.90"	"1,133.90"	0.00	0.00	0.00	0.00	0	0.00	"13,555.00"																																													
B2B				Tax Invoice	3789162500026	14/04/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560070	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560070	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"11,287.20"	"1,133.90"	"1,133.90"	0.00	0.00	0.00	0.00	0	0.00	"13,555.00"																																													
B2B				Tax Invoice	3789042500208	14/04/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURUGRAM		6TH FLOOR  UNIT NO 608  UNITECH COM	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURUGRAM		6TH FLOOR  UNIT NO 608  UNITECH COM	122003	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	3789042500209	14/04/2025	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		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	3789042500211	14/04/2025	33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	Tamil Nadu	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	Tamil Nadu	7092282826	dharampal1002@gmail.com							33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	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	3789122500114	14/04/2025	29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	Karnataka	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	560052	Karnataka	9620220288	featherlights@gmail.com							29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	560052	Karnataka	1	SUBLET	YES	998714		6.186	0.000	Others	485.00	"3,000.21"	0.00	0.00	"3,000.21"	18.00	270.02	270.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.25"									"15,290.21"	"1,376.12"	"1,376.12"	0.00	0.00	0.00	0.00	0	0.00	"18,042.45"																																													
B2B				Tax Invoice	3789122500114	14/04/2025	29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	Karnataka	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	560052	Karnataka	9620220288	featherlights@gmail.com							29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	560052	Karnataka	2	SUBLET	YES	998714		7.000	0.000	Others	485.00	"3,395.00"	0.00	0.00	"3,395.00"	18.00	305.55	305.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,006.10"									"15,290.21"	"1,376.12"	"1,376.12"	0.00	0.00	0.00	0.00	0	0.00	"18,042.45"																																													
B2B				Tax Invoice	3789122500114	14/04/2025	29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	Karnataka	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	560052	Karnataka	9620220288	featherlights@gmail.com							29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	560052	Karnataka	3	SUBLET	YES	998714		4.000	0.000	Others	485.00	"1,940.00"	0.00	0.00	"1,940.00"	18.00	174.60	174.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,289.20"									"15,290.21"	"1,376.12"	"1,376.12"	0.00	0.00	0.00	0.00	0	0.00	"18,042.45"																																													
B2B				Tax Invoice	3789122500114	14/04/2025	29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	Karnataka	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	560052	Karnataka	9620220288	featherlights@gmail.com							29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	560052	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.000	0.000	Others	535.00	"6,955.00"	0.00	0.00	"6,955.00"	18.00	625.95	625.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,206.90"									"15,290.21"	"1,376.12"	"1,376.12"	0.00	0.00	0.00	0.00	0	0.00	"18,042.45"																																													
B2B				Tax Invoice	3789042500216	14/04/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	1	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	3789122500116	14/04/2025	06AVCPS8339P1ZR	S D H LOGISTICS	S D H LOGISTICS	Haryana	KILLA NO 13 8 0  18  KHEWAT NO 101 74  K		KILLA NO 24 1 4 0 KILLA NO 4 7 4	122506	Haryana	9311651155	abc@gmail.com							06AVCPS8339P1ZR	S D H LOGISTICS	S D H LOGISTICS	KILLA NO 13 8 0  18  KHEWAT NO 101 74  K		KILLA NO 24 1 4 0 KILLA NO 4 7 4	122506	Haryana	1	SERVICE VAN   NON BRANDED	YES	998714		68.330	0.000	Others	15.00	512.48	0.00	0.00	512.48	18.00	0.00	0.00	92.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.73									"7,288.44"	0.00	0.00	"1,311.92"	0.00	0.00	0.00	0	0.00	"8,600.36"																																													
B2B				Tax Invoice	3789122500116	14/04/2025	06AVCPS8339P1ZR	S D H LOGISTICS	S D H LOGISTICS	Haryana	KILLA NO 13 8 0  18  KHEWAT NO 101 74  K		KILLA NO 24 1 4 0 KILLA NO 4 7 4	122506	Haryana	9311651155	abc@gmail.com							06AVCPS8339P1ZR	S D H LOGISTICS	S D H LOGISTICS	KILLA NO 13 8 0  18  KHEWAT NO 101 74  K		KILLA NO 24 1 4 0 KILLA NO 4 7 4	122506	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	200.00	420.00	0.00	0.00	420.00	18.00	0.00	0.00	75.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"7,288.44"	0.00	0.00	"1,311.92"	0.00	0.00	0.00	0	0.00	"8,600.36"																																													
B2B				Tax Invoice	3789122500116	14/04/2025	06AVCPS8339P1ZR	S D H LOGISTICS	S D H LOGISTICS	Haryana	KILLA NO 13 8 0  18  KHEWAT NO 101 74  K		KILLA NO 24 1 4 0 KILLA NO 4 7 4	122506	Haryana	9311651155	abc@gmail.com							06AVCPS8339P1ZR	S D H LOGISTICS	S D H LOGISTICS	KILLA NO 13 8 0  18  KHEWAT NO 101 74  K		KILLA NO 24 1 4 0 KILLA NO 4 7 4	122506	Haryana	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"21,317.80"	0.00	546.60	18.00	0.00	0.00	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.99									"7,288.44"	0.00	0.00	"1,311.92"	0.00	0.00	0.00	0	0.00	"8,600.36"																																													
B2B				Tax Invoice	3789122500116	14/04/2025	06AVCPS8339P1ZR	S D H LOGISTICS	S D H LOGISTICS	Haryana	KILLA NO 13 8 0  18  KHEWAT NO 101 74  K		KILLA NO 24 1 4 0 KILLA NO 4 7 4	122506	Haryana	9311651155	abc@gmail.com							06AVCPS8339P1ZR	S D H LOGISTICS	S D H LOGISTICS	KILLA NO 13 8 0  18  KHEWAT NO 101 74  K		KILLA NO 24 1 4 0 KILLA NO 4 7 4	122506	Haryana	4	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"10,762.71"	"10,762.71"	"5,381.35"	0.00	"5,381.36"	18.00	0.00	0.00	968.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,350.00"									"7,288.44"	0.00	0.00	"1,311.92"	0.00	0.00	0.00	0	0.00	"8,600.36"																																													
B2B				Tax Invoice	3789122500116	14/04/2025	06AVCPS8339P1ZR	S D H LOGISTICS	S D H LOGISTICS	Haryana	KILLA NO 13 8 0  18  KHEWAT NO 101 74  K		KILLA NO 24 1 4 0 KILLA NO 4 7 4	122506	Haryana	9311651155	abc@gmail.com							06AVCPS8339P1ZR	S D H LOGISTICS	S D H LOGISTICS	KILLA NO 13 8 0  18  KHEWAT NO 101 74  K		KILLA NO 24 1 4 0 KILLA NO 4 7 4	122506	Haryana	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	0.00	0.00	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"7,288.44"	0.00	0.00	"1,311.92"	0.00	0.00	0.00	0	0.00	"8,600.36"																																													
B2B				Tax Invoice	3789122500118	14/04/2025	29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	Karnataka	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	9911332452	hysumsteels@gmail.com							29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	1	EMRY	NO	68052040		3.000	0.000	Numbers	12.00	36.00	0.00	0.00	36.00	18.00	3.24	3.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.48									41.35	3.72	3.72	0.00	0.00	0.00	0.00	0	0.00	48.79																																													
B2B				Tax Invoice	3789122500118	14/04/2025	29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	Karnataka	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	9911332452	hysumsteels@gmail.com							29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	2	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									41.35	3.72	3.72	0.00	0.00	0.00	0.00	0	0.00	48.79																																													
