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	3801042504338	10/09/2025	06AAACE0255C1ZD	EXPRESS ROADWAYS PRIVATE	EXPRESS ROADWAYS PRIVATE	Haryana	BALLBAGRH BALLABGARH BALLABGARH  1KM  SI		1KM  SIKRI  PYALA ROAD	121004	Haryana	8187070888	expressroadways786@gmail.com							06AAACE0255C1ZD	EXPRESS ROADWAYS PRIVATE	EXPRESS ROADWAYS PRIVATE	BALLBAGRH BALLABGARH BALLABGARH  1KM  SI		1KM  SIKRI  PYALA ROAD	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504339	10/09/2025	06EWQPS9207H1ZV	SARITA CARRIER	SARITA CARRIER	Haryana	KHANDORA KHANDORA  VILLAGE   KHANDORA		VILLAGE   KHANDORA	123401	Haryana	9416864266	sarita88008@gmail.com							06EWQPS9207H1ZV	SARITA CARRIER	SARITA CARRIER	KHANDORA KHANDORA  VILLAGE   KHANDORA		VILLAGE   KHANDORA	123401	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504342	10/09/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	380155250690	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"2,455.50"	0.00	0.00	442.00	0.00	0.00	0.00	0	0.00	"2,897.50"																																													
B2B	N			Tax Invoice	380155250690	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	587.71	587.71	0.00	0.00	587.71	18.00	0.00	0.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.50									"2,455.50"	0.00	0.00	442.00	0.00	0.00	0.00	0	0.00	"2,897.50"																																													
B2B	N			Tax Invoice	380155250690	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,155.29"	"1,155.29"	0.00	0.00	"1,155.29"	18.00	0.00	0.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.24"									"2,455.50"	0.00	0.00	442.00	0.00	0.00	0.00	0	0.00	"2,897.50"																																													
B2B	N			Tax Invoice	380155250690	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"2,455.50"	0.00	0.00	442.00	0.00	0.00	0.00	0	0.00	"2,897.50"																																													
B2B	N			Tax Invoice	380155250690	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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									"2,455.50"	0.00	0.00	442.00	0.00	0.00	0.00	0	0.00	"2,897.50"																																													
B2B	N			Tax Invoice	380155250639	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"10,500.00"	0.00	0.00	"1,890.00"	0.00	0.00	0.00	0	0.00	"12,390.00"																																													
B2B	N			Tax Invoice	380155250639	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		5.000	0.000	Others	600.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"10,500.00"	0.00	0.00	"1,890.00"	0.00	0.00	0.00	0	0.00	"12,390.00"																																													
B2B	N			Tax Invoice	380155250639	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"10,500.00"	0.00	0.00	"1,890.00"	0.00	0.00	0.00	0	0.00	"12,390.00"																																													
B2B	N			Tax Invoice	380155250639	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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"									"10,500.00"	0.00	0.00	"1,890.00"	0.00	0.00	0.00	0	0.00	"12,390.00"																																													
B2B	N			Tax Invoice	380155250639	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"10,500.00"	0.00	0.00	"1,890.00"	0.00	0.00	0.00	0	0.00	"12,390.00"																																													
B2B	N			Tax Invoice	380155250640	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"9,250.00"	0.00	0.00	"1,665.00"	0.00	0.00	0.00	0	0.00	"10,915.00"																																													
B2B	N			Tax Invoice	380155250640	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"9,250.00"	0.00	0.00	"1,665.00"	0.00	0.00	0.00	0	0.00	"10,915.00"																																													
B2B	N			Tax Invoice	380155250640	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"9,250.00"	0.00	0.00	"1,665.00"	0.00	0.00	0.00	0	0.00	"10,915.00"																																													
B2B	N			Tax Invoice	380155250640	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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"									"9,250.00"	0.00	0.00	"1,665.00"	0.00	0.00	0.00	0	0.00	"10,915.00"																																													
B2B	N			Tax Invoice	380155250640	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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"									"9,250.00"	0.00	0.00	"1,665.00"	0.00	0.00	0.00	0	0.00	"10,915.00"																																													
B2B	N			Tax Invoice	380155250641	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"6,850.00"	0.00	0.00	"1,233.00"	0.00	0.00	0.00	0	0.00	"8,083.00"																																													
B2B	N			Tax Invoice	380155250641	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"6,850.00"	0.00	0.00	"1,233.00"	0.00	0.00	0.00	0	0.00	"8,083.00"																																													
B2B	N			Tax Invoice	380155250641	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"6,850.00"	0.00	0.00	"1,233.00"	0.00	0.00	0.00	0	0.00	"8,083.00"																																													
B2B	N			Tax Invoice	380155250642	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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	380155250643	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"5,000.00"	0.00	0.00	900.00	0.00	0.00	0.00	0	0.00	"5,900.00"																																													
B2B	N			Tax Invoice	380155250643	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	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"									"5,000.00"	0.00	0.00	900.00	0.00	0.00	0.00	0	0.00	"5,900.00"																																													
B2B	N			Tax Invoice	380155250644	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"5,050.00"	0.00	0.00	909.00	0.00	0.00	0.00	0	0.00	"5,959.00"																																													
B2B	N			Tax Invoice	380155250644	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"5,050.00"	0.00	0.00	909.00	0.00	0.00	0.00	0	0.00	"5,959.00"																																													
B2B	N			Tax Invoice	380155250645	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"9,900.00"	0.00	0.00	"1,782.00"	0.00	0.00	0.00	0	0.00	"11,682.00"																																													
B2B	N			Tax Invoice	380155250645	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"9,900.00"	0.00	0.00	"1,782.00"	0.00	0.00	0.00	0	0.00	"11,682.00"																																													
B2B	N			Tax Invoice	380155250645	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"9,900.00"	0.00	0.00	"1,782.00"	0.00	0.00	0.00	0	0.00	"11,682.00"																																													
B2B	N			Tax Invoice	380155250645	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"9,900.00"	0.00	0.00	"1,782.00"	0.00	0.00	0.00	0	0.00	"11,682.00"																																													
B2B	N			Tax Invoice	380155250646	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"6,850.00"	0.00	0.00	"1,233.00"	0.00	0.00	0.00	0	0.00	"8,083.00"																																													
B2B	N			Tax Invoice	380155250646	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"6,850.00"	0.00	0.00	"1,233.00"	0.00	0.00	0.00	0	0.00	"8,083.00"																																													
B2B	N			Tax Invoice	380155250646	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"6,850.00"	0.00	0.00	"1,233.00"	0.00	0.00	0.00	0	0.00	"8,083.00"																																													
B2B	N			Tax Invoice	380155250647	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"6,350.00"	0.00	0.00	"1,143.00"	0.00	0.00	0.00	0	0.00	"7,493.00"																																													
B2B	N			Tax Invoice	380155250647	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		5.000	0.000	Others	600.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"6,350.00"	0.00	0.00	"1,143.00"	0.00	0.00	0.00	0	0.00	"7,493.00"																																													
B2B	N			Tax Invoice	380155250648	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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	380155250649	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250649	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ET140  PTO SWITCH BACKUP LAMP KIT	NO	85365090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250650	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250650	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ET140  PTO SWITCH BACKUP LAMP KIT	NO	85365090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250651	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250651	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ET140  PTO SWITCH BACKUP LAMP KIT	NO	85365090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B				Tax Invoice	3801042504356	10/09/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122501644	10/09/2025	07BFYPS3309N1ZJ	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	New Delhi	C R R I   SOUTH DELHI  NEW DELHI  OKHLA		OKHLA	110020	New Delhi	9555906883	shreemotorsd@yahoo.co.in							07BFYPS3309N1ZJ	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	C R R I   SOUTH DELHI  NEW DELHI  OKHLA		OKHLA	110020	New Delhi	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	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"4,540.54"	0.00	0.00	941.53	0.00	0.00	0.00	0	0.00	"5,482.07"																																													
B2B				Tax Invoice	3801122501644	10/09/2025	07BFYPS3309N1ZJ	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	New Delhi	C R R I   SOUTH DELHI  NEW DELHI  OKHLA		OKHLA	110020	New Delhi	9555906883	shreemotorsd@yahoo.co.in							07BFYPS3309N1ZJ	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	C R R I   SOUTH DELHI  NEW DELHI  OKHLA		OKHLA	110020	New Delhi	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	535.00	"2,263.05"	0.00	0.00	"2,263.05"	18.00	0.00	0.00	407.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,670.40"									"4,540.54"	0.00	0.00	941.53	0.00	0.00	0.00	0	0.00	"5,482.07"																																													
B2B				Tax Invoice	3801122501644	10/09/2025	07BFYPS3309N1ZJ	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	New Delhi	C R R I   SOUTH DELHI  NEW DELHI  OKHLA		OKHLA	110020	New Delhi	9555906883	shreemotorsd@yahoo.co.in							07BFYPS3309N1ZJ	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	C R R I   SOUTH DELHI  NEW DELHI  OKHLA		OKHLA	110020	New Delhi	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	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"4,540.54"	0.00	0.00	941.53	0.00	0.00	0.00	0	0.00	"5,482.07"																																													
B2B				Tax Invoice	3801122501644	10/09/2025	07BFYPS3309N1ZJ	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	New Delhi	C R R I   SOUTH DELHI  NEW DELHI  OKHLA		OKHLA	110020	New Delhi	9555906883	shreemotorsd@yahoo.co.in							07BFYPS3309N1ZJ	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	C R R I   SOUTH DELHI  NEW DELHI  OKHLA		OKHLA	110020	New Delhi	4	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.20"	0.00	0.00	"1,242.20"	28.00	0.00	0.00	347.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.02"									"4,540.54"	0.00	0.00	941.53	0.00	0.00	0.00	0	0.00	"5,482.07"																																													
B2B				Tax Invoice	3801122501644	10/09/2025	07BFYPS3309N1ZJ	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	New Delhi	C R R I   SOUTH DELHI  NEW DELHI  OKHLA		OKHLA	110020	New Delhi	9555906883	shreemotorsd@yahoo.co.in							07BFYPS3309N1ZJ	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	C R R I   SOUTH DELHI  NEW DELHI  OKHLA		OKHLA	110020	New Delhi	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"4,540.54"	0.00	0.00	941.53	0.00	0.00	0.00	0	0.00	"5,482.07"																																													
B2B				Tax Invoice	3801122501646	10/09/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"46,650.98"	"4,293.49"	"4,293.49"	0.00	0.00	0.00	0.00	0	0.00	"55,237.96"																																													
B2B				Tax Invoice	3801122501646	10/09/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	2	RUBBER BOLSTER SPRING	NO	40169390		4.000	0.000	Numbers	"8,919.49"	"35,677.96"	0.00	0.00	"35,677.96"	18.00	"3,211.02"	"3,211.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,100.00"									"46,650.98"	"4,293.49"	"4,293.49"	0.00	0.00	0.00	0.00	0	0.00	"55,237.96"																																													
B2B				Tax Invoice	3801122501646	10/09/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	3	OIL SEAL REAR INNER	NO	87089900		2.000	0.000	Numbers	527.34	"1,054.70"	0.00	0.00	"1,054.70"	28.00	147.66	147.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.02"									"46,650.98"	"4,293.49"	"4,293.49"	0.00	0.00	0.00	0.00	0	0.00	"55,237.96"																																													
B2B				Tax Invoice	3801122501646	10/09/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	4	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	690.68	"1,381.36"	0.00	0.00	"1,381.36"	18.00	124.32	124.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,630.00"									"46,650.98"	"4,293.49"	"4,293.49"	0.00	0.00	0.00	0.00	0	0.00	"55,237.96"																																													
B2B				Tax Invoice	3801122501646	10/09/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	5	NUT  HCV	NO	73181600		4.000	0.000	Numbers	21.19	84.76	0.00	0.00	84.76	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"46,650.98"	"4,293.49"	"4,293.49"	0.00	0.00	0.00	0.00	0	0.00	"55,237.96"																																													
B2B				Tax Invoice	3801122501646	10/09/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	6	STUD CARRIER DIFFERENTIAL  HCV	NO	87089900		4.000	0.000	Numbers	175.78	703.12	0.00	0.00	703.12	28.00	98.44	98.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.00									"46,650.98"	"4,293.49"	"4,293.49"	0.00	0.00	0.00	0.00	0	0.00	"55,237.96"																																													
B2B				Tax Invoice	3801122501646	10/09/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	7	GASKET  REAR AXLE SHAFT	NO	48239030		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"46,650.98"	"4,293.49"	"4,293.49"	0.00	0.00	0.00	0.00	0	0.00	"55,237.96"																																													
B2B				Tax Invoice	3801122501646	10/09/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	8	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	203.39	406.78	0.00	0.00	406.78	18.00	36.61	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"46,650.98"	"4,293.49"	"4,293.49"	0.00	0.00	0.00	0.00	0	0.00	"55,237.96"																																													
B2B				Tax Invoice	3801122501646	10/09/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	152.54	457.62	0.00	0.00	457.62	18.00	41.19	41.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.00									"46,650.98"	"4,293.49"	"4,293.49"	0.00	0.00	0.00	0.00	0	0.00	"55,237.96"																																													
B2B				Tax Invoice	3801122501646	10/09/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	10	CABLE TAG	NO	87089900		20.000	0.000	Numbers	7.00	140.00	0.00	0.00	140.00	28.00	19.60	19.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.20									"46,650.98"	"4,293.49"	"4,293.49"	0.00	0.00	0.00	0.00	0	0.00	"55,237.96"																																													
B2B				Tax Invoice	3801122501646	10/09/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	168.53	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.56"									"46,650.98"	"4,293.49"	"4,293.49"	0.00	0.00	0.00	0.00	0	0.00	"55,237.96"																																													
B2B				Tax Invoice	3801122501646	10/09/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.603	0.000	Others	535.00	"4,067.61"	0.00	0.00	"4,067.61"	18.00	366.08	366.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,799.77"									"46,650.98"	"4,293.49"	"4,293.49"	0.00	0.00	0.00	0.00	0	0.00	"55,237.96"																																													
B2B				Tax Invoice	3801122501646	10/09/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	13	MIRROR ASSY I S	NO	70091010		1.000	0.000	Numbers	288.14	288.14	0.00	0.00	288.14	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.00									"46,650.98"	"4,293.49"	"4,293.49"	0.00	0.00	0.00	0.00	0	0.00	"55,237.96"																																													
B2B				Tax Invoice	3801122501646	10/09/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	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	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"46,650.98"	"4,293.49"	"4,293.49"	0.00	0.00	0.00	0.00	0	0.00	"55,237.96"																																													
B2B				Tax Invoice	3801042504040	01/09/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PVT  LTD	KHAITAN LOGISTICS PVT  LTD	Rajasthan	AJMER ROAD VILLAGE KUKAS  JAIPUR  RAJAST		A 37  RIICO INDUSTRIAL AREA	302028	Rajasthan	9950250002								08AABCK6434G1ZL	KHAITAN LOGISTICS PVT  LTD	KHAITAN LOGISTICS PVT  LTD	AJMER ROAD VILLAGE KUKAS  JAIPUR  RAJAST		A 37  RIICO INDUSTRIAL AREA	302028	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504041	01/09/2025	29DRCPG7183L1Z8	SRINIVASA ENTERPRISES	SRINIVASA ENTERPRISES	Karnataka	KOLAR APMCYARD BANGARPET BANGARAPET  BAN		BANGARAPET	563114	Karnataka	9731931364	srinivasaenterpreses@gmail.com							29DRCPG7183L1Z8	SRINIVASA ENTERPRISES	SRINIVASA ENTERPRISES	KOLAR APMCYARD BANGARPET BANGARAPET  BAN		BANGARAPET	563114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504042	01/09/2025	06AAQCA3672D1ZO	AHMEDABAD ROADLINK PVT LTD	AHMEDABAD ROADLINK PVT LTD	Haryana	TRANSPORT NAGAR SECTOR 58  FARIDABAD SEC		AHMEDABAD ROADLINES PVT  BASEMENT	121005	Haryana	9711363300	abcd@gmail.com							06AAQCA3672D1ZO	AHMEDABAD ROADLINK PVT LTD	AHMEDABAD ROADLINK PVT LTD	TRANSPORT NAGAR SECTOR 58  FARIDABAD SEC		AHMEDABAD ROADLINES PVT  BASEMENT	121005	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504044	01/09/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SURAJKUND ROAD SECTOR 43 SURAJKUND FARID		SHOP NO14 OMAX HILL ARAVALI	121009	Haryana	9555906883	shreemotorss@yahoo.co.in							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SURAJKUND ROAD SECTOR 43 SURAJKUND FARID		SHOP NO14 OMAX HILL ARAVALI	121009	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504048	01/09/2025	29ABCCA0713C1ZA	AASHI EXPRESSLOGISTICS PVT LTD	AASHI EXPRESSLOGISTICS PVT LTD	Karnataka	ROAD VAJARAHALLI NELAMANGALA NELAMANGALA		RAGHAVANIVASA BYRAVESHWARANAGA	562123	Karnataka	8660161560	aashi@gmail.com							29ABCCA0713C1ZA	AASHI EXPRESSLOGISTICS PVT LTD	AASHI EXPRESSLOGISTICS PVT LTD	ROAD VAJARAHALLI NELAMANGALA NELAMANGALA		RAGHAVANIVASA BYRAVESHWARANAGA	562123	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504051	01/09/2025	06AOZPK9833N1ZT	MAHENDER CARRIER	MAHENDER CARRIER	Haryana	JAIN PETROL PUMP  DHARUHERA  REWAR DHARU		JAIN MARKET SHOP NO 1 BEHIND SIRIPA	123106	Haryana	9215066841	mahender_carrier@rediffmail.com							06AOZPK9833N1ZT	MAHENDER CARRIER	MAHENDER CARRIER	JAIN PETROL PUMP  DHARUHERA  REWAR DHARU		JAIN MARKET SHOP NO 1 BEHIND SIRIPA	123106	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504052	01/09/2025	06AOZPK9833N1ZT	MAHENDER CARRIER	MAHENDER CARRIER	Haryana	JAIN PETROL PUMP  DHARUHERA  REWAR DHARU		JAIN MARKET SHOP NO 1 BEHIND SIRIPA	123106	Haryana	9215066841	mahender_carrier@rediffmail.com							06AOZPK9833N1ZT	MAHENDER CARRIER	MAHENDER CARRIER	JAIN PETROL PUMP  DHARUHERA  REWAR DHARU		JAIN MARKET SHOP NO 1 BEHIND SIRIPA	123106	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504055	01/09/2025	29GUNPK6946L1ZJ	S A TRANSPORTS	S A TRANSPORTS	Karnataka	KANAKAPURA HAROHALLI IND AREA HAROHALLI		NO 299 2ND PHASE  100FT ROAD	562112	Karnataka	9900594385	kiran@gmail.com							29GUNPK6946L1ZJ	S A TRANSPORTS	S A TRANSPORTS	KANAKAPURA HAROHALLI IND AREA HAROHALLI		NO 299 2ND PHASE  100FT ROAD	562112	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504057	01/09/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042504059	01/09/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042504066	01/09/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504067	01/09/2025	06AHGPK7506C1ZO	VIJAY KUMAR	VIJAY KUMAR	Haryana	SECTOR 15 PART 1GURUGRAM  HARYANA 12200		H NO 675 BLOCK C1 PALAM VIHAR	122001	Haryana	9891482132								06AHGPK7506C1ZO	VIJAY KUMAR	VIJAY KUMAR	SECTOR 15 PART 1GURUGRAM  HARYANA 12200		H NO 675 BLOCK C1 PALAM VIHAR	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504068	01/09/2025	29DJKPS3501J2ZT	SYED AMEERJAN S O SYED BASHA	SYED AMEERJAN S O SYED BASHA	Karnataka	JALA HOBLI BANGALORE NORTH BANGALORE   B		BEGUR VILLAGE  B K HALLI POST	562157	Karnataka	9902453593	smptransport.4453@gmail.com							29DJKPS3501J2ZT	SYED AMEERJAN S O SYED BASHA	SYED AMEERJAN S O SYED BASHA	JALA HOBLI BANGALORE NORTH BANGALORE   B		BEGUR VILLAGE  B K HALLI POST	562157	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504069	01/09/2025	29AZNPP0391D1Z4	PRADEEP M M PROP OF  SAI GURU AGENC	PRADEEP M M PROP OF  SAI GURU AGENC	Karnataka	YESHWANTHPUR BANGALORE NANDINILAYOUT BAN		MAHALAKSHMI LAYOUT	560096	Karnataka	9480321782	pradeep1851977@gmail.com							29AZNPP0391D1Z4	PRADEEP M M PROP OF  SAI GURU AGENC	PRADEEP M M PROP OF  SAI GURU AGENC	YESHWANTHPUR BANGALORE NANDINILAYOUT BAN		MAHALAKSHMI LAYOUT	560096	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504070	01/09/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504071	01/09/2025	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	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504079	01/09/2025	06AACFU4487F2Z0	UNIVERSAL NETWORK OF	UNIVERSAL NETWORK OF	Haryana	GALI NO 4 VIRAT NAGAR PANIPAT PANIPAT CI		FLOOR NO PHASE 3 FLAT NO 18 21	132103	Haryana	8295922000	unipanipat@yahoo.com							06AACFU4487F2Z0	UNIVERSAL NETWORK OF	UNIVERSAL NETWORK OF	GALI NO 4 VIRAT NAGAR PANIPAT PANIPAT CI		FLOOR NO PHASE 3 FLAT NO 18 21	132103	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122501544	01/09/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	1	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									"10,187.46"	"1,386.12"	"1,386.12"	0.00	0.00	0.00	0.00	0	0.00	"12,959.70"																																													
B2B				Tax Invoice	3801122501544	01/09/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"10,187.46"	"1,386.12"	"1,386.12"	0.00	0.00	0.00	0.00	0	0.00	"12,959.70"																																													
B2B				Tax Invoice	3801122501544	01/09/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	3	MAIN AIR SPRING ROLLING LOBE	NO	87089900		1.000	0.000	Numbers	"9,878.91"	"9,878.91"	493.95	0.00	"9,384.96"	28.00	"1,313.89"	"1,313.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,012.74"									"10,187.46"	"1,386.12"	"1,386.12"	0.00	0.00	0.00	0.00	0	0.00	"12,959.70"																																													
B2B				Tax Invoice	3801042504085	01/09/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	1	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									322.03	0.00	0.00	57.97	0.00	0.00	0.00	0	0.00	380.00																																													
B2B				Tax Invoice	3801042504090	02/09/2025	33AAHCV3643E1ZI	V J LOGISTICS	V J LOGISTICS	Tamil Nadu	ALAGAPURAM PERIYAPUDUR  SALEM ALAGAPURAM		830 486  ROHINI GARDEN	636016	Tamil Nadu	9952856456	vj@gmail.com							33AAHCV3643E1ZI	V J LOGISTICS	V J LOGISTICS	ALAGAPURAM PERIYAPUDUR  SALEM ALAGAPURAM		830 486  ROHINI GARDEN	636016	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504091	02/09/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504092	02/09/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	GOPALAPURAM  CHENNAI GOPALAPURAM   CHENN		GROUND FLOOR  NO 8  WEST END STREET	600001	Tamil Nadu	9940565326	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	GOPALAPURAM  CHENNAI GOPALAPURAM   CHENN		GROUND FLOOR  NO 8  WEST END STREET	600001	Tamil Nadu	1	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	16.19	21.19	0.00	0.00	21.19	18.00	0.00	0.00	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.00									652.55	0.00	0.00	117.45	0.00	0.00	0.00	0	0.00	770.00																																													
B2B				Tax Invoice	3801042504092	02/09/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	GOPALAPURAM  CHENNAI GOPALAPURAM   CHENN		GROUND FLOOR  NO 8  WEST END STREET	600001	Tamil Nadu	9940565326	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	GOPALAPURAM  CHENNAI GOPALAPURAM   CHENN		GROUND FLOOR  NO 8  WEST END STREET	600001	Tamil Nadu	2	NUT M SHAFT M36 X 1 5	NO	73181600		1.000	0.000	Numbers	482.36	631.36	0.00	0.00	631.36	18.00	0.00	0.00	113.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	745.00									652.55	0.00	0.00	117.45	0.00	0.00	0.00	0	0.00	770.00																																													
B2B				Tax Invoice	3801042504094	02/09/2025	33BHEPM3448L1Z6	ASWIN TRANSPORT	ASWIN TRANSPORT	Tamil Nadu	VALAYAKARANAI  PUDUKOTTAI APPUR  PONDUR		NO  142  MARIYAMMAN KOIL STREET	602105	Tamil Nadu	9944209251	aswintransports@gmail.com							33BHEPM3448L1Z6	ASWIN TRANSPORT	ASWIN TRANSPORT	VALAYAKARANAI  PUDUKOTTAI APPUR  PONDUR		NO  142  MARIYAMMAN KOIL STREET	602105	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801252500007	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"11,900.00"	"11,900.00"	0.00	0.00	"11,900.00"	18.00	0.00	0.00	"2,142.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,042.00"									"11,900.00"	0.00	0.00	"2,142.00"	0.00	0.00	0.00	0	0.00	"14,042.00"																																													
B2B				Tax Invoice	3801042504346	10/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504347	10/09/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504095	02/09/2025	08BWRPP4644P1ZG	MATA PRASAD	MATA PRASAD	Rajasthan	DHOLPUR KOLUA DHOLPUR  VILL  RATAN KA PU		VILL  RATAN KA PURA KOLUA	328030	Rajasthan	8875660145	abc@gmail.com							08BWRPP4644P1ZG	MATA PRASAD	MATA PRASAD	DHOLPUR KOLUA DHOLPUR  VILL  RATAN KA PU		VILL  RATAN KA PURA KOLUA	328030	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042504098	02/09/2025	29AIHPA4976A1ZE	AYAPPA  P	AYAPPA  P	Karnataka	SAMPANGIRAMNAGAR BANGALORE SOUTH  SUDHA		SUDHAMNAGAR	560027	Karnataka	9880039893	kamalcargo@gmail.com							29AIHPA4976A1ZE	AYAPPA  P	AYAPPA  P	SAMPANGIRAMNAGAR BANGALORE SOUTH  SUDHA		SUDHAMNAGAR	560027	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122501556	02/09/2025	29AACFW6376P1Z6	MOHAMMED ASHROF  WHEELS LOGISTICS	MOHAMMED ASHROF  WHEELS LOGISTICS	Karnataka	HOSUR MAIN ROAD  BOMMANAHALLI  GOLD HILL		NO 15 6 1B  1ST CROSS	560068	Karnataka	7892639184								29AACFW6376P1Z6	MOHAMMED ASHROF  WHEELS LOGISTICS	MOHAMMED ASHROF  WHEELS LOGISTICS	HOSUR MAIN ROAD  BOMMANAHALLI  GOLD HILL		NO 15 6 1B  1ST CROSS	560068	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"2,968.96"	348.88	348.88	0.00	0.00	0.00	0.00	0	0.00	"3,666.72"																																													
B2B				Tax Invoice	3801122501556	02/09/2025	29AACFW6376P1Z6	MOHAMMED ASHROF  WHEELS LOGISTICS	MOHAMMED ASHROF  WHEELS LOGISTICS	Karnataka	HOSUR MAIN ROAD  BOMMANAHALLI  GOLD HILL		NO 15 6 1B  1ST CROSS	560068	Karnataka	7892639184								29AACFW6376P1Z6	MOHAMMED ASHROF  WHEELS LOGISTICS	MOHAMMED ASHROF  WHEELS LOGISTICS	HOSUR MAIN ROAD  BOMMANAHALLI  GOLD HILL		NO 15 6 1B  1ST CROSS	560068	Karnataka	2	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		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									"2,968.96"	348.88	348.88	0.00	0.00	0.00	0.00	0	0.00	"3,666.72"																																													
B2B				Tax Invoice	3801122501556	02/09/2025	29AACFW6376P1Z6	MOHAMMED ASHROF  WHEELS LOGISTICS	MOHAMMED ASHROF  WHEELS LOGISTICS	Karnataka	HOSUR MAIN ROAD  BOMMANAHALLI  GOLD HILL		NO 15 6 1B  1ST CROSS	560068	Karnataka	7892639184								29AACFW6376P1Z6	MOHAMMED ASHROF  WHEELS LOGISTICS	MOHAMMED ASHROF  WHEELS LOGISTICS	HOSUR MAIN ROAD  BOMMANAHALLI  GOLD HILL		NO 15 6 1B  1ST CROSS	560068	Karnataka	3	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,675.78"	"1,675.78"	0.00	0.00	"1,675.78"	28.00	234.61	234.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,145.00"									"2,968.96"	348.88	348.88	0.00	0.00	0.00	0.00	0	0.00	"3,666.72"																																													
B2B				Tax Invoice	3801122501556	02/09/2025	29AACFW6376P1Z6	MOHAMMED ASHROF  WHEELS LOGISTICS	MOHAMMED ASHROF  WHEELS LOGISTICS	Karnataka	HOSUR MAIN ROAD  BOMMANAHALLI  GOLD HILL		NO 15 6 1B  1ST CROSS	560068	Karnataka	7892639184								29AACFW6376P1Z6	MOHAMMED ASHROF  WHEELS LOGISTICS	MOHAMMED ASHROF  WHEELS LOGISTICS	HOSUR MAIN ROAD  BOMMANAHALLI  GOLD HILL		NO 15 6 1B  1ST CROSS	560068	Karnataka	4	BANIAN WASTE	NO	52029900		0.250	0.000	Numbers	130.00	32.50	0.00	0.00	32.50	5.00	0.81	0.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.12									"2,968.96"	348.88	348.88	0.00	0.00	0.00	0.00	0	0.00	"3,666.72"																																													
B2B				Tax Invoice	3801122501558	02/09/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	1	SELECT CABLE PRO 3019 CWC	NO	87082900		1.000	0.000	Numbers	"5,238.28"	"5,238.28"	0.00	0.00	"5,238.28"	28.00	0.00	0.00	"1,466.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,705.00"									"6,040.78"	0.00	0.00	"1,611.17"	0.00	0.00	0.00	0	0.00	"7,651.95"																																													
B2B				Tax Invoice	3801122501558	02/09/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"6,040.78"	0.00	0.00	"1,611.17"	0.00	0.00	0.00	0	0.00	"7,651.95"																																													
B2B				Tax Invoice	3801122501558	02/09/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"6,040.78"	0.00	0.00	"1,611.17"	0.00	0.00	0.00	0	0.00	"7,651.95"																																													
B2B				Tax Invoice	3801042504106	02/09/2025	29AUBPR8909E1ZA	RAMACHANDRA B A	RAMACHANDRA B A	Karnataka	CHIKKABALLAPURA RICHMOND TOWN BANGALORE		BAGEPALLI	560025	Karnataka	9901074833	ramachandraba@gmail.com							29AUBPR8909E1ZA	RAMACHANDRA B A	RAMACHANDRA B A	CHIKKABALLAPURA RICHMOND TOWN BANGALORE		BAGEPALLI	560025	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504108	02/09/2025	36APBPP6871Q1Z1	COLD XPRESS LOGISTICS	COLD XPRESS LOGISTICS	Telangana	HAYATHNAGAR SARADA NAGAR HAYATHNAGAR  PH		PH2PLNO13VANASTALIPURAM	500070	Telangana	9848948508	coldxpress@gmail.com							36APBPP6871Q1Z1	COLD XPRESS LOGISTICS	COLD XPRESS LOGISTICS	HAYATHNAGAR SARADA NAGAR HAYATHNAGAR  PH		PH2PLNO13VANASTALIPURAM	500070	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504163	04/09/2025	33CMMPP8566J1ZA	SAI SAFE	SAI SAFE	Tamil Nadu	RAJAJI PURAM TIRUVALLUR TIRUVALLUR H O T		NO 43 VALLAL PARI STREET	602001	Tamil Nadu	9500001871	saisafewheels@gmail.com							33CMMPP8566J1ZA	SAI SAFE	SAI SAFE	RAJAJI PURAM TIRUVALLUR TIRUVALLUR H O T		NO 43 VALLAL PARI STREET	602001	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122501586	04/09/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	1	BRACKET  V STAY BRAKE CHAMBER MNTG	NO	87089900		1.000	0.000	Numbers	"7,472.66"	"7,472.66"	0.00	0.00	"7,472.66"	28.00	"1,046.17"	"1,046.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,565.00"									"36,024.30"	"3,615.85"	"3,615.85"	0.00	0.00	0.00	0.00	0	0.00	"43,256.00"																																													
B2B				Tax Invoice	3801122501586	04/09/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	2	WASHER	NO	73182200		5.000	0.000	Numbers	101.69	508.45	0.00	0.00	508.45	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.97									"36,024.30"	"3,615.85"	"3,615.85"	0.00	0.00	0.00	0.00	0	0.00	"43,256.00"																																													
B2B				Tax Invoice	3801122501586	04/09/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	3	NUTSM18 1 50 20	NO	73181600		4.000	0.000	Numbers	84.75	339.00	0.00	0.00	339.00	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.02									"36,024.30"	"3,615.85"	"3,615.85"	0.00	0.00	0.00	0.00	0	0.00	"43,256.00"																																													
B2B				Tax Invoice	3801122501586	04/09/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	535.00	"3,745.00"	0.00	0.00	"3,745.00"	18.00	337.05	337.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,419.10"									"36,024.30"	"3,615.85"	"3,615.85"	0.00	0.00	0.00	0.00	0	0.00	"43,256.00"																																													
B2B				Tax Invoice	3801122501586	04/09/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.738	0.000	Others	535.00	"1,999.83"	0.00	0.00	"1,999.83"	18.00	179.98	179.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,359.79"									"36,024.30"	"3,615.85"	"3,615.85"	0.00	0.00	0.00	0.00	0	0.00	"43,256.00"																																													
B2B				Tax Invoice	3801122501586	04/09/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	535.00	"1,230.50"	0.00	0.00	"1,230.50"	18.00	110.75	110.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,452.00"									"36,024.30"	"3,615.85"	"3,615.85"	0.00	0.00	0.00	0.00	0	0.00	"43,256.00"																																													
B2B				Tax Invoice	3801122501586	04/09/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	535.00	588.50	0.00	0.00	588.50	18.00	52.97	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.44									"36,024.30"	"3,615.85"	"3,615.85"	0.00	0.00	0.00	0.00	0	0.00	"43,256.00"																																													
B2B				Tax Invoice	3801122501586	04/09/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	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	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"36,024.30"	"3,615.85"	"3,615.85"	0.00	0.00	0.00	0.00	0	0.00	"43,256.00"																																													
B2B				Tax Invoice	3801122501586	04/09/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	9	RUBBER BOLSTER SPRING	NO	40169390		2.000	0.000	Numbers	"8,919.49"	"17,838.98"	0.00	0.00	"17,838.98"	18.00	"1,605.51"	"1,605.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,050.00"									"36,024.30"	"3,615.85"	"3,615.85"	0.00	0.00	0.00	0.00	0	0.00	"43,256.00"																																													
B2B				Tax Invoice	3801122501586	04/09/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	10	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"36,024.30"	"3,615.85"	"3,615.85"	0.00	0.00	0.00	0.00	0	0.00	"43,256.00"																																													
B2B				Tax Invoice	3801122501586	04/09/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	11	WHEEL NUT	NO	73181600		5.000	0.000	Numbers	110.17	550.85	0.00	0.00	550.85	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.01									"36,024.30"	"3,615.85"	"3,615.85"	0.00	0.00	0.00	0.00	0	0.00	"43,256.00"																																													
B2B				Tax Invoice	3801122501586	04/09/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	12	BOLT REAR M22X104 12 9 GRADE	NO	73181600		4.000	0.000	Numbers	169.49	677.96	0.00	0.00	677.96	18.00	61.02	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00									"36,024.30"	"3,615.85"	"3,615.85"	0.00	0.00	0.00	0.00	0	0.00	"43,256.00"																																													
B2B				Tax Invoice	3801122501586	04/09/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	13	FLANGE BOLT	NO	73181500		2.000	0.000	Numbers	84.75	169.50	0.00	0.00	169.50	18.00	15.26	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.02									"36,024.30"	"3,615.85"	"3,615.85"	0.00	0.00	0.00	0.00	0	0.00	"43,256.00"																																													
B2B				Tax Invoice	3801122501586	04/09/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	14	ALLEN BOLTM12X1 5X88	NO	73181500		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									"36,024.30"	"3,615.85"	"3,615.85"	0.00	0.00	0.00	0.00	0	0.00	"43,256.00"																																													
B2B				Tax Invoice	3801122501586	04/09/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	15	NUT  BRAKE BOLT MCV	NO	73181500		7.000	0.000	Numbers	8.47	59.29	0.00	0.00	59.29	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.97									"36,024.30"	"3,615.85"	"3,615.85"	0.00	0.00	0.00	0.00	0	0.00	"43,256.00"																																													
B2B				Tax Invoice	3801122501586	04/09/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	16	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"36,024.30"	"3,615.85"	"3,615.85"	0.00	0.00	0.00	0.00	0	0.00	"43,256.00"																																													
B2B				Tax Invoice	3801122501587	04/09/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	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	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"9,582.95"	0.00	0.00	"1,926.50"	0.00	0.00	0.00	0	0.00	"11,509.45"																																													
B2B				Tax Invoice	3801122501587	04/09/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	2	REPLACEABLE  FILTER	NO	87089900		1.000	0.000	Numbers	"1,746.09"	"1,746.09"	0.00	0.00	"1,746.09"	28.00	0.00	0.00	488.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,235.00"									"9,582.95"	0.00	0.00	"1,926.50"	0.00	0.00	0.00	0	0.00	"11,509.45"																																													
B2B				Tax Invoice	3801122501587	04/09/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	3	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,495.76"	"2,495.76"	0.00	0.00	"2,495.76"	18.00	0.00	0.00	449.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,945.00"									"9,582.95"	0.00	0.00	"1,926.50"	0.00	0.00	0.00	0	0.00	"11,509.45"																																													
B2B				Tax Invoice	3801122501587	04/09/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	4	AMBIENT TEMPERATURE SENSOR	NO	87089900		1.000	0.000	Numbers	269.53	269.53	0.00	0.00	269.53	28.00	0.00	0.00	75.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00									"9,582.95"	0.00	0.00	"1,926.50"	0.00	0.00	0.00	0	0.00	"11,509.45"																																													
B2B				Tax Invoice	3801122501587	04/09/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	0.00	0.00	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.91									"9,582.95"	0.00	0.00	"1,926.50"	0.00	0.00	0.00	0	0.00	"11,509.45"																																													
B2B				Tax Invoice	3801122501587	04/09/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	0.00	0.00	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"9,582.95"	0.00	0.00	"1,926.50"	0.00	0.00	0.00	0	0.00	"11,509.45"																																													
B2B				Tax Invoice	3801122501587	04/09/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	7	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									"9,582.95"	0.00	0.00	"1,926.50"	0.00	0.00	0.00	0	0.00	"11,509.45"																																													
B2B				Tax Invoice	3801122501587	04/09/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	0.00	0.00	187.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.04"									"9,582.95"	0.00	0.00	"1,926.50"	0.00	0.00	0.00	0	0.00	"11,509.45"																																													
B2B				Tax Invoice	3801122501587	04/09/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	0.00	0.00	363.80	18.00	0.00	0.00	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.28									"9,582.95"	0.00	0.00	"1,926.50"	0.00	0.00	0.00	0	0.00	"11,509.45"																																													
B2B				Tax Invoice	3801122501587	04/09/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	0.00	0.00	31.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"9,582.95"	0.00	0.00	"1,926.50"	0.00	0.00	0.00	0	0.00	"11,509.45"																																													
B2B				Tax Invoice	3801122501590	04/09/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	535.00	139.10	0.00	0.00	139.10	18.00	12.52	12.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.14									"4,897.01"	661.24	661.24	0.00	0.00	0.00	0.00	0	0.00	"6,219.49"																																													
B2B				Tax Invoice	3801122501590	04/09/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	2	SERVICE KIT FOR DP SENSOR  TRUCK	NO	87089900		1.000	0.000	Numbers	"4,410.16"	"4,410.16"	0.00	0.00	"4,410.16"	28.00	617.42	617.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,645.00"									"4,897.01"	661.24	661.24	0.00	0.00	0.00	0.00	0	0.00	"6,219.49"																																													
B2B				Tax Invoice	3801122501590	04/09/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"4,897.01"	661.24	661.24	0.00	0.00	0.00	0.00	0	0.00	"6,219.49"																																													
B2B				Tax Invoice	3801122501638	10/09/2025	29AAHFE6811C1ZM	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		11   12  3RD CROSS  LALBAGH ROAD	560027	Karnataka	7010810270								29AAHFE6811C1ZM	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	BANGALORE SHANTHINAGAR BANGALORE SOUTH		11   12  3RD CROSS  LALBAGH ROAD	560027	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									750.03	67.51	67.51	0.00	0.00	0.00	0.00	0	0.00	885.05																																													
B2B				Tax Invoice	3801122501638	10/09/2025	29AAHFE6811C1ZM	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		11   12  3RD CROSS  LALBAGH ROAD	560027	Karnataka	7010810270								29AAHFE6811C1ZM	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	BANGALORE SHANTHINAGAR BANGALORE SOUTH		11   12  3RD CROSS  LALBAGH ROAD	560027	Karnataka	2	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									750.03	67.51	67.51	0.00	0.00	0.00	0.00	0	0.00	885.05																																													
B2B				Tax Invoice	3801122501638	10/09/2025	29AAHFE6811C1ZM	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		11   12  3RD CROSS  LALBAGH ROAD	560027	Karnataka	7010810270								29AAHFE6811C1ZM	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	BANGALORE SHANTHINAGAR BANGALORE SOUTH		11   12  3RD CROSS  LALBAGH ROAD	560027	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									750.03	67.51	67.51	0.00	0.00	0.00	0.00	0	0.00	885.05																																													
B2B				Tax Invoice	3801042504335	10/09/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504336	10/09/2025	29BXMPG0965N1ZS	GOWTHAM N	GOWTHAM N	Karnataka	VIJAYAPAURA DEVANAHALLI  CHIKKANAHALLI		CHIKKANAHALLI	562135	Karnataka	9900803916	gowthamn@gmail.com							29BXMPG0965N1ZS	GOWTHAM N	GOWTHAM N	VIJAYAPAURA DEVANAHALLI  CHIKKANAHALLI		CHIKKANAHALLI	562135	Karnataka	1	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	627.04	808.04	0.00	0.00	808.04	12.00	48.48	48.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"3,138.54"	258.23	258.23	0.00	0.00	0.00	0.00	0	0.00	"3,655.00"																																													
B2B				Tax Invoice	3801042504336	10/09/2025	29BXMPG0965N1ZS	GOWTHAM N	GOWTHAM N	Karnataka	VIJAYAPAURA DEVANAHALLI  CHIKKANAHALLI		CHIKKANAHALLI	562135	Karnataka	9900803916	gowthamn@gmail.com							29BXMPG0965N1ZS	GOWTHAM N	GOWTHAM N	VIJAYAPAURA DEVANAHALLI  CHIKKANAHALLI		CHIKKANAHALLI	562135	Karnataka	2	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,780.51"	"2,330.50"	0.00	0.00	"2,330.50"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"3,138.54"	258.23	258.23	0.00	0.00	0.00	0.00	0	0.00	"3,655.00"																																													
B2B				Tax Invoice	3801042504337	10/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	1	TORQUE ROD BUSH	NO	40169390		8.000	0.000	Numbers	"2,204.59"	"23,084.76"	0.00	0.00	"23,084.76"	18.00	"2,077.62"	"2,077.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,240.00"									"23,084.76"	"2,077.62"	"2,077.62"	0.00	0.00	0.00	0.00	0	0.00	"27,240.00"																																													
B2B				Tax Invoice	3801042504153	04/09/2025	29DJKPS3501J2ZT	SYEDAMEERJAN PROP SRI MARUTHI TRANS	SYEDAMEERJAN PROP SRI MARUTHI TRANS	Karnataka	BANDIKODIGEHALLI BGNORTH  B K HALLI		B K HALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29DJKPS3501J2ZT	SYEDAMEERJAN PROP SRI MARUTHI TRANS	SYEDAMEERJAN PROP SRI MARUTHI TRANS	BANDIKODIGEHALLI BGNORTH  B K HALLI		B K HALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042504157	04/09/2025	27BJKPG0373G2ZA	JITENDRA GITE	JITENDRA GITE	Maharashtra	CHANDUR NA  PIL COLONY CHANDUR AKOLA		PIL COLONY CHANDUR AKOLA	444004	Maharashtra	8806411212	na@gmail.com							27BJKPG0373G2ZA	JITENDRA GITE	JITENDRA GITE	CHANDUR NA  PIL COLONY CHANDUR AKOLA		PIL COLONY CHANDUR AKOLA	444004	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	380155250657	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER MILE MAX STEERING OIL	NO	27101990		3.500	0.000	Numbers	322.03	"1,127.11"	0.00	0.00	"1,127.11"	18.00	0.00	0.00	202.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,329.99"									"4,290.76"	0.00	0.00	"1,007.99"	0.00	0.00	0.00	0	0.00	"5,298.75"																																													
B2B	N			Tax Invoice	380155250657	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PIPE ASSY   PRESSURE	NO	87089900		1.000	0.000	Numbers	"2,356.45"	"2,356.45"	0.00	0.00	"2,356.45"	28.00	0.00	0.00	659.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,016.26"									"4,290.76"	0.00	0.00	"1,007.99"	0.00	0.00	0.00	0	0.00	"5,298.75"																																													
B2B	N			Tax Invoice	380155250657	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"4,290.76"	0.00	0.00	"1,007.99"	0.00	0.00	0.00	0	0.00	"5,298.75"																																													
B2B	N			Tax Invoice	380155250657	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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									"4,290.76"	0.00	0.00	"1,007.99"	0.00	0.00	0.00	0	0.00	"5,298.75"																																													
B2B	N			Tax Invoice	380155250657	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SERVICE VAN   NON BRANDED	YES	998714		24.000	0.000	Others	18.00	432.00	0.00	0.00	432.00	18.00	0.00	0.00	77.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.76									"4,290.76"	0.00	0.00	"1,007.99"	0.00	0.00	0.00	0	0.00	"5,298.75"																																													
B2B	N			Tax Invoice	380155250657	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	199.80	0.00	0.20	18.00	0.00	0.00	0.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.24									"4,290.76"	0.00	0.00	"1,007.99"	0.00	0.00	0.00	0	0.00	"5,298.75"																																													
B2B	N			Tax Invoice	380155250658	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"6,860.23"	0.00	0.00	"1,877.59"	0.00	0.00	0.00	0	0.00	"8,737.82"																																													
B2B	N			Tax Invoice	380155250658	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,427.35"	"6,427.35"	0.00	0.00	"6,427.35"	28.00	0.00	0.00	"1,799.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,227.01"									"6,860.23"	0.00	0.00	"1,877.59"	0.00	0.00	0.00	0	0.00	"8,737.82"																																													
B2B	N			Tax Invoice	380155250658	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"6,860.23"	0.00	0.00	"1,877.59"	0.00	0.00	0.00	0	0.00	"8,737.82"																																													
B2B	N			Tax Invoice	380155250658	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	375.00	750.00	749.25	0.00	0.75	18.00	0.00	0.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.89									"6,860.23"	0.00	0.00	"1,877.59"	0.00	0.00	0.00	0	0.00	"8,737.82"																																													
B2B	N			Tax Invoice	380155250658	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.340	0.000	Others	375.00	877.50	876.62	0.00	0.88	18.00	0.00	0.00	0.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.04									"6,860.23"	0.00	0.00	"1,877.59"	0.00	0.00	0.00	0	0.00	"8,737.82"																																													
B2B	N			Tax Invoice	380155250659	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"7,269.72"	"7,269.72"	0.00	0.00	"7,269.72"	28.00	0.00	0.00	"2,035.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,305.24"									"12,754.28"	0.00	0.00	"3,022.74"	0.00	0.00	0.00	0	0.00	"15,777.02"																																													
B2B	N			Tax Invoice	380155250659	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BEARING BALL	NO	84821011		1.000	0.000	Numbers	454.87	454.87	0.00	0.00	454.87	18.00	0.00	0.00	81.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.75									"12,754.28"	0.00	0.00	"3,022.74"	0.00	0.00	0.00	0	0.00	"15,777.02"																																													
B2B	N			Tax Invoice	380155250659	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,376.69"	"1,376.69"	0.00	0.00	"1,376.69"	18.00	0.00	0.00	247.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.49"									"12,754.28"	0.00	0.00	"3,022.74"	0.00	0.00	0.00	0	0.00	"15,777.02"																																													
B2B	N			Tax Invoice	380155250659	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   NON BRANDED	YES	998714		71.000	0.000	Others	18.00	"1,278.00"	0.00	0.00	"1,278.00"	18.00	0.00	0.00	230.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.04"									"12,754.28"	0.00	0.00	"3,022.74"	0.00	0.00	0.00	0	0.00	"15,777.02"																																													
B2B	N			Tax Invoice	380155250659	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"12,754.28"	0.00	0.00	"3,022.74"	0.00	0.00	0.00	0	0.00	"15,777.02"																																													
B2B	N			Tax Invoice	380155250659	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	375.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	0.00	0.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"12,754.28"	0.00	0.00	"3,022.74"	0.00	0.00	0.00	0	0.00	"15,777.02"																																													
B2B	N			Tax Invoice	380155250660	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	QUICK RELEASE VALVE	NO	87083000		1.000	0.000	Numbers	994.54	994.54	0.00	0.00	994.54	28.00	0.00	0.00	278.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,273.01"									"1,107.04"	0.00	0.00	298.72	0.00	0.00	0.00	0	0.00	"1,405.76"																																													
B2B	N			Tax Invoice	380155250660	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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									"1,107.04"	0.00	0.00	298.72	0.00	0.00	0.00	0	0.00	"1,405.76"																																													
B2B				Tax Invoice	3801042504354	10/09/2025	29BBFPS1571R2ZR	SRI MARUTHI TRADERS PROP  K SHASHI	SRI MARUTHI TRADERS PROP  K SHASHI	Karnataka	LAKSHMI NALAYA TEJASWINI ROAD K R S AGAR		BGS PU COLLEGE KHATA NO  17192	572130	Karnataka	9448518343	shashikumarkriahnashetty@gmail.com							29BBFPS1571R2ZR	SRI MARUTHI TRADERS PROP  K SHASHI	SRI MARUTHI TRADERS PROP  K SHASHI	LAKSHMI NALAYA TEJASWINI ROAD K R S AGAR		BGS PU COLLEGE KHATA NO  17192	572130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504141	04/09/2025	27ABGFR2694J1ZO	R S LOGISTIC	R S LOGISTIC	Maharashtra	SHANKAR NAGAR NAGPUR  DHARMPETH		DHARMPETH	440010	Maharashtra	9503952679	raj@gmail.com							27ABGFR2694J1ZO	R S LOGISTIC	R S LOGISTIC	SHANKAR NAGAR NAGPUR  DHARMPETH		DHARMPETH	440010	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504145	04/09/2025	06ACFFS9708J1ZP	SHANTI TRANSPORT COMPANY	SHANTI TRANSPORT COMPANY	Haryana	PALAM VIHAR  PALAM VIHAR   GURGAON  PALA		B79  BLOCK E  PALAM VYAPAR KENDRA	122001	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	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504147	04/09/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042504149	04/09/2025	33AXQPM9265N1ZJ	SHREEWIN	SHREEWIN	Tamil Nadu	AYANAMBAKKAM AYANAMBAKKAM POONAMALLEE  C		C   101 S P ESSENCEKAMARAJAR S	600095	Tamil Nadu	9500082220	ac.murugesan@yahoo.in							33AXQPM9265N1ZJ	SHREEWIN	SHREEWIN	AYANAMBAKKAM AYANAMBAKKAM POONAMALLEE  C		C   101 S P ESSENCEKAMARAJAR S	600095	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504150	04/09/2025	29AAUFR2609G1ZS	RR	RR	Karnataka	BAGEPALLI BAGEPALLI  18 1A ETAGADDAPALL		18 1A ETAGADDAPALLI	561207	Karnataka	9900321707	rrfuels1188@gmail.com							29AAUFR2609G1ZS	RR	RR	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	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504152	04/09/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504168	05/09/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504322	10/09/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	9811985771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504327	10/09/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504332	10/09/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	shama@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042504334	10/09/2025	33AAYFB5768N1ZI	BANGALORE XPRESS	BANGALORE XPRESS	Tamil Nadu	MANGALAM POST  TIRUPUR MANGALAM   COIMBA		7 107F  ASAMA THOTTAM  VETTUVAPALAY	641663	Tamil Nadu	9366644963	bangaloreexpresscargo@gmail.com							33AAYFB5768N1ZI	BANGALORE XPRESS	BANGALORE XPRESS	MANGALAM POST  TIRUPUR MANGALAM   COIMBA		7 107F  ASAMA THOTTAM  VETTUVAPALAY	641663	Tamil Nadu	1	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,363.03"	"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"									"1,832.03"	0.00	0.00	512.97	0.00	0.00	0.00	0	0.00	"2,345.00"																																													
B2B				Tax Invoice	3801042504110	03/09/2025	27CAQPM5639H2Z3	MUKESH KUMAR S O	MUKESH KUMAR S O	Maharashtra	SHOP NO 08 NEAR IRA SCHOOL INDUSTRIAL AR		VAIBHAV COMPLEX  FIRST FLOOR	441122	Maharashtra	8806388448	rfc.ngp@gmail.com							27CAQPM5639H2Z3	MUKESH KUMAR S O	MUKESH KUMAR S O	SHOP NO 08 NEAR IRA SCHOOL INDUSTRIAL AR		VAIBHAV COMPLEX  FIRST FLOOR	441122	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504114	03/09/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504116	03/09/2025	36AAQFV3475Q1Z2	VIBRANTH	VIBRANTH	Telangana	X ROAD MEDCHAL BAHADURPALLI TIRUMALAGIRI		SURVEY NO 231 BAHADURPALLY	500043	Telangana	9908507441	vibranthlogistics12@gmail.com							36AAQFV3475Q1Z2	VIBRANTH	VIBRANTH	X ROAD MEDCHAL BAHADURPALLI TIRUMALAGIRI		SURVEY NO 231 BAHADURPALLY	500043	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504120	03/09/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	shama@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504121	03/09/2025	07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	New Delhi	DELHI NEW DELHI  29 5  NANGLI PUNA  GT		29 5  NANGLI PUNA  GT KARNAL ROAD	110036	New Delhi	9910097442	rama@kapoordiesels.com							07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	DELHI NEW DELHI  29 5  NANGLI PUNA  GT		29 5  NANGLI PUNA  GT KARNAL ROAD	110036	New Delhi	1	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									322.03	0.00	0.00	57.97	0.00	0.00	0.00	0	0.00	380.00																																													
B2B				Tax Invoice	3801122501569	03/09/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	1	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									314.03	38.61	38.61	0.00	0.00	0.00	0.00	0	0.00	391.25																																													
B2B	N			Tax Invoice	380155250691	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	587.06	631.09	0.00	0.00	631.09	28.00	0.00	0.00	176.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.80									"3,770.09"	0.00	0.00	741.73	0.00	0.00	0.00	0	0.00	"4,511.82"																																													
B2B	N			Tax Invoice	380155250691	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.300	0.000	Others	430.00	"3,139.00"	0.00	0.00	"3,139.00"	18.00	0.00	0.00	565.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.02"									"3,770.09"	0.00	0.00	741.73	0.00	0.00	0.00	0	0.00	"4,511.82"																																													
B2B	N			Tax Invoice	380155250692	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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	380155250693	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	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									"3,957.25"	0.00	0.00	"1,065.03"	0.00	0.00	0.00	0	0.00	"5,022.28"																																													
B2B	N			Tax Invoice	380155250693	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE KIT FOR DP SENSOR  TRUCK	NO	87089900		1.000	0.000	Numbers	"3,281.16"	"3,527.25"	0.00	0.00	"3,527.25"	28.00	0.00	0.00	987.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,514.88"									"3,957.25"	0.00	0.00	"1,065.03"	0.00	0.00	0.00	0	0.00	"5,022.28"																																													
B2B	N			Tax Invoice	380155250693	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"3,957.25"	0.00	0.00	"1,065.03"	0.00	0.00	0.00	0	0.00	"5,022.28"																																													
B2B	N			Tax Invoice	380155250694	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"5,949.87"	0.00	0.00	"1,188.45"	0.00	0.00	0.00	0	0.00	"7,138.32"																																													
B2B	N			Tax Invoice	380155250694	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"5,949.87"	0.00	0.00	"1,188.45"	0.00	0.00	0.00	0	0.00	"7,138.32"																																													
B2B	N			Tax Invoice	380155250694	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	100.00	100.00	0.00	0.00	100.00	18.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"5,949.87"	0.00	0.00	"1,188.45"	0.00	0.00	0.00	0	0.00	"7,138.32"																																													
B2B	N			Tax Invoice	380155250694	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"5,949.87"	0.00	0.00	"1,188.45"	0.00	0.00	0.00	0	0.00	"7,138.32"																																													
B2B	N			Tax Invoice	380155250694	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	462.09	496.75	0.00	0.00	496.75	28.00	0.00	0.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.84									"5,949.87"	0.00	0.00	"1,188.45"	0.00	0.00	0.00	0	0.00	"7,138.32"																																													
B2B	N			Tax Invoice	380155250694	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	HI 3812 HARDNESS TEST KIT	NO	38220090		0.100	0.000	Numbers	"4,609.90"	495.56	0.00	0.00	495.56	18.00	0.00	0.00	89.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.76									"5,949.87"	0.00	0.00	"1,188.45"	0.00	0.00	0.00	0	0.00	"7,138.32"																																													
B2B	N			Tax Invoice	380155250694	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"5,949.87"	0.00	0.00	"1,188.45"	0.00	0.00	0.00	0	0.00	"7,138.32"																																													
B2B	N			Tax Invoice	380155250695	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BALL BEARING	NO	84821011		1.000	0.000	Numbers	547.10	588.13	0.00	0.00	588.13	18.00	0.00	0.00	105.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.99									"6,068.13"	0.00	0.00	"1,092.26"	0.00	0.00	0.00	0	0.00	"7,160.39"																																													
B2B	N			Tax Invoice	380155250695	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	430.00	"3,870.00"	0.00	0.00	"3,870.00"	18.00	0.00	0.00	696.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,566.60"									"6,068.13"	0.00	0.00	"1,092.26"	0.00	0.00	0.00	0	0.00	"7,160.39"																																													
B2B	N			Tax Invoice	380155250695	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"6,068.13"	0.00	0.00	"1,092.26"	0.00	0.00	0.00	0	0.00	"7,160.39"																																													
B2B	N			Tax Invoice	380155250695	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   NON BRANDED	YES	998714		45.000	0.000	Others	18.00	810.00	0.00	0.00	810.00	18.00	0.00	0.00	145.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.80									"6,068.13"	0.00	0.00	"1,092.26"	0.00	0.00	0.00	0	0.00	"7,160.39"																																													
B2B				Tax Invoice	3801162500153	05/09/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	1	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									"22,010.51"	0.00	0.00	"4,836.40"	0.00	0.00	0.00	0	0.00	"26,846.91"																																													
B2B				Tax Invoice	3801162500153	05/09/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	2	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		24.500	0.000	Numbers	295.76	"7,246.12"	0.00	0.00	"7,246.12"	18.00	0.00	0.00	"1,304.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,550.42"									"22,010.51"	0.00	0.00	"4,836.40"	0.00	0.00	0.00	0	0.00	"26,846.91"																																													
B2B				Tax Invoice	3801162500153	05/09/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	3	AIR INTAKE FILTER	NO	84159000		1.000	0.000	Numbers	355.93	355.93	0.00	0.00	355.93	18.00	0.00	0.00	64.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00									"22,010.51"	0.00	0.00	"4,836.40"	0.00	0.00	0.00	0	0.00	"26,846.91"																																													
B2B				Tax Invoice	3801162500153	05/09/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	4	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"22,010.51"	0.00	0.00	"4,836.40"	0.00	0.00	0.00	0	0.00	"26,846.91"																																													
B2B				Tax Invoice	3801162500153	05/09/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	5	AIR FILTER PRIMARY	NO	87089900		1.000	0.000	Numbers	"3,238.28"	"3,238.28"	0.00	0.00	"3,238.28"	28.00	0.00	0.00	906.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,145.00"									"22,010.51"	0.00	0.00	"4,836.40"	0.00	0.00	0.00	0	0.00	"26,846.91"																																													
B2B				Tax Invoice	3801162500153	05/09/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	6	AIR FILTER SAFTEY	NO	87089900		1.000	0.000	Numbers	"1,539.06"	"1,539.06"	0.00	0.00	"1,539.06"	28.00	0.00	0.00	430.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,970.00"									"22,010.51"	0.00	0.00	"4,836.40"	0.00	0.00	0.00	0	0.00	"26,846.91"																																													
B2B				Tax Invoice	3801162500153	05/09/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	7	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,730.47"	"2,730.47"	0.00	0.00	"2,730.47"	28.00	0.00	0.00	764.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,495.00"									"22,010.51"	0.00	0.00	"4,836.40"	0.00	0.00	0.00	0	0.00	"26,846.91"																																													
B2B				Tax Invoice	3801162500153	05/09/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	8	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"									"22,010.51"	0.00	0.00	"4,836.40"	0.00	0.00	0.00	0	0.00	"26,846.91"																																													
B2B				Tax Invoice	3801162500153	05/09/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	0.00	0.00	393.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.00"									"22,010.51"	0.00	0.00	"4,836.40"	0.00	0.00	0.00	0	0.00	"26,846.91"																																													
B2B				Tax Invoice	3801162500153	05/09/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	10	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"									"22,010.51"	0.00	0.00	"4,836.40"	0.00	0.00	0.00	0	0.00	"26,846.91"																																													
B2B				Tax Invoice	3801162500153	05/09/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	11	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"									"22,010.51"	0.00	0.00	"4,836.40"	0.00	0.00	0.00	0	0.00	"26,846.91"																																													
B2B				Tax Invoice	3801042504178	05/09/2025	07AAAPW5075F1ZK	BOMBAY PUNJAB	BOMBAY PUNJAB	New Delhi	SAMAY PUR BADLI SIRASPUR DELHI  AG 407 S		AG 407 SANJAY GANDHI TRANSPORT	110042	New Delhi	981001581	sandeepwadhwa@gmail.com							07AAAPW5075F1ZK	BOMBAY PUNJAB	BOMBAY PUNJAB	SAMAY PUR BADLI SIRASPUR DELHI  AG 407 S		AG 407 SANJAY GANDHI TRANSPORT	110042	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504181	05/09/2025	29AAMFV2514J1ZT	VIVID	VIVID	Karnataka	BYAPPANAHALLI VILLAGE  BIDARAHALLI HOBLI		NO 159 3	560049	Karnataka	9481808511	vividstones2015@gmail.com							29AAMFV2514J1ZT	VIVID	VIVID	BYAPPANAHALLI VILLAGE  BIDARAHALLI HOBLI		NO 159 3	560049	Karnataka	1	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	494.06	664.05	0.00	0.00	664.05	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.99									"3,282.70"	328.65	328.65	0.00	0.00	0.00	0.00	0	0.00	"3,940.00"																																													
B2B				Tax Invoice	3801042504181	05/09/2025	29AAMFV2514J1ZT	VIVID	VIVID	Karnataka	BYAPPANAHALLI VILLAGE  BIDARAHALLI HOBLI		NO 159 3	560049	Karnataka	9481808511	vividstones2015@gmail.com							29AAMFV2514J1ZT	VIVID	VIVID	BYAPPANAHALLI VILLAGE  BIDARAHALLI HOBLI		NO 159 3	560049	Karnataka	2	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,152.47"	"1,508.46"	0.00	0.00	"1,508.46"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.98"									"3,282.70"	328.65	328.65	0.00	0.00	0.00	0.00	0	0.00	"3,940.00"																																													
B2B				Tax Invoice	3801042504181	05/09/2025	29AAMFV2514J1ZT	VIVID	VIVID	Karnataka	BYAPPANAHALLI VILLAGE  BIDARAHALLI HOBLI		NO 159 3	560049	Karnataka	9481808511	vividstones2015@gmail.com							29AAMFV2514J1ZT	VIVID	VIVID	BYAPPANAHALLI VILLAGE  BIDARAHALLI HOBLI		NO 159 3	560049	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.21"	0.00	"1,110.19"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.03"									"3,282.70"	328.65	328.65	0.00	0.00	0.00	0.00	0	0.00	"3,940.00"																																													
B2B				Tax Invoice	3801042504182	05/09/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504183	05/09/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042504184	05/09/2025	06AFKPY5613G1Z6	RAMAN YADAV S O RAN SINGH	RAMAN YADAV S O RAN SINGH	Haryana	PUNSIKA PUNSIKA  165  PUNSIKA  56		165  PUNSIKA  56	123101	Haryana	9971120828	raman@gmail.com							06AFKPY5613G1Z6	RAMAN YADAV S O RAN SINGH	RAMAN YADAV S O RAN SINGH	PUNSIKA PUNSIKA  165  PUNSIKA  56		165  PUNSIKA  56	123101	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122501596	05/09/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"1,070.00"	96.31	96.31	0.00	0.00	0.00	0.00	0	0.00	"1,262.62"																																													
B2B				Tax Invoice	3801122501596	05/09/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"1,070.00"	96.31	96.31	0.00	0.00	0.00	0.00	0	0.00	"1,262.62"																																													
B2B				Tax Invoice	3801122501596	05/09/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"1,070.00"	96.31	96.31	0.00	0.00	0.00	0.00	0	0.00	"1,262.62"																																													
B2B				Tax Invoice	3801042504185	05/09/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042504215	06/09/2025	06CIGPP7071Q1ZH	RADHA RANI	RADHA RANI	Haryana	MANESAR GURGAON HARYANA MANKDOLA GARHI H		SHOP NO 3 VILLAGE DHORKA	122505	Haryana	8587062456	radharani@gmail.com							06CIGPP7071Q1ZH	RADHA RANI	RADHA RANI	MANESAR GURGAON HARYANA MANKDOLA GARHI H		SHOP NO 3 VILLAGE DHORKA	122505	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122501603	06/09/2025	29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	Karnataka	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	8073482741								29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	18.73	0.00	355.77	18.00	32.02	32.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.81									"68,368.40"	"6,822.89"	"6,822.89"	0.00	0.00	0.00	0.00	0	0.00	"82,014.18"																																													
B2B				Tax Invoice	3801122501603	06/09/2025	29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	Karnataka	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	8073482741								29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	5.90	0.00	95.79	18.00	8.62	8.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.03									"68,368.40"	"6,822.89"	"6,822.89"	0.00	0.00	0.00	0.00	0	0.00	"82,014.18"																																													
B2B				Tax Invoice	3801122501603	06/09/2025	29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	Karnataka	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	8073482741								29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	3	FRONT CHASSIS HARNESS	NO	85443000		1.000	0.000	Numbers	"28,334.75"	"28,334.75"	"1,643.42"	0.00	"26,691.33"	18.00	"2,402.22"	"2,402.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,495.77"									"68,368.40"	"6,822.89"	"6,822.89"	0.00	0.00	0.00	0.00	0	0.00	"82,014.18"																																													
B2B				Tax Invoice	3801122501603	06/09/2025	29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	Karnataka	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	8073482741								29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	4	WIRING HARNESS	NO	85443000		1.000	0.000	Numbers	"14,665.25"	"14,665.25"	850.58	0.00	"13,814.67"	18.00	"1,243.32"	"1,243.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,301.31"									"68,368.40"	"6,822.89"	"6,822.89"	0.00	0.00	0.00	0.00	0	0.00	"82,014.18"																																													
B2B				Tax Invoice	3801122501603	06/09/2025	29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	Karnataka	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	8073482741								29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.470	0.000	Others	535.00	"1,321.45"	66.07	0.00	"1,255.38"	18.00	112.98	112.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,481.34"									"68,368.40"	"6,822.89"	"6,822.89"	0.00	0.00	0.00	0.00	0	0.00	"82,014.18"																																													
B2B				Tax Invoice	3801122501603	06/09/2025	29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	Karnataka	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	8073482741								29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	53.50	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"68,368.40"	"6,822.89"	"6,822.89"	0.00	0.00	0.00	0.00	0	0.00	"82,014.18"																																													
B2B				Tax Invoice	3801122501603	06/09/2025	29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	Karnataka	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	8073482741								29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	7	INSTRUMENT CLUSTER FOR PRO 6000	NO	87089900		1.000	0.000	Numbers	"14,117.19"	"14,117.19"	818.80	0.00	"13,298.39"	28.00	"1,861.77"	"1,861.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,021.93"									"68,368.40"	"6,822.89"	"6,822.89"	0.00	0.00	0.00	0.00	0	0.00	"82,014.18"																																													
B2B				Tax Invoice	3801122501603	06/09/2025	29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	Karnataka	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	8073482741								29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	8	PRESSURE SENSOR	NO	73269099		1.000	0.000	Numbers	"3,580.51"	"3,580.51"	207.67	0.00	"3,372.84"	18.00	303.56	303.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,979.96"									"68,368.40"	"6,822.89"	"6,822.89"	0.00	0.00	0.00	0.00	0	0.00	"82,014.18"																																													
B2B				Tax Invoice	3801122501603	06/09/2025	29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	Karnataka	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	8073482741								29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	9	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	18.68	0.00	303.35	18.00	27.30	27.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.95									"68,368.40"	"6,822.89"	"6,822.89"	0.00	0.00	0.00	0.00	0	0.00	"82,014.18"																																													
B2B				Tax Invoice	3801122501603	06/09/2025	29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	Karnataka	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	8073482741								29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	10	JUMPER HARNESS KIT	NO	85443000		1.000	0.000	Numbers	"2,491.53"	"2,491.53"	144.51	0.00	"2,347.02"	18.00	211.23	211.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,769.48"									"68,368.40"	"6,822.89"	"6,822.89"	0.00	0.00	0.00	0.00	0	0.00	"82,014.18"																																													
B2B				Tax Invoice	3801122501603	06/09/2025	29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	Karnataka	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	8073482741								29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	8.83	0.00	167.72	18.00	15.09	15.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.90									"68,368.40"	"6,822.89"	"6,822.89"	0.00	0.00	0.00	0.00	0	0.00	"82,014.18"																																													
B2B				Tax Invoice	3801122501603	06/09/2025	29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	Karnataka	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	8073482741								29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.380	0.000	Others	535.00	"1,808.30"	90.42	0.00	"1,717.88"	18.00	154.61	154.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,027.10"									"68,368.40"	"6,822.89"	"6,822.89"	0.00	0.00	0.00	0.00	0	0.00	"82,014.18"																																													
B2B				Tax Invoice	3801122501603	06/09/2025	29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	Karnataka	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	8073482741								29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"68,368.40"	"6,822.89"	"6,822.89"	0.00	0.00	0.00	0.00	0	0.00	"82,014.18"																																													
B2B				Tax Invoice	3801122501603	06/09/2025	29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	Karnataka	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	8073482741								29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	26.75	0.00	508.25	18.00	45.74	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73									"68,368.40"	"6,822.89"	"6,822.89"	0.00	0.00	0.00	0.00	0	0.00	"82,014.18"																																													
B2B				Tax Invoice	3801122501603	06/09/2025	29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	Karnataka	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	8073482741								29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"68,368.40"	"6,822.89"	"6,822.89"	0.00	0.00	0.00	0.00	0	0.00	"82,014.18"																																													
B2B				Tax Invoice	3801122501603	06/09/2025	29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	Karnataka	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	8073482741								29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	16	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"2,440.68"	"2,440.68"	141.56	0.00	"2,299.12"	18.00	206.92	206.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,712.96"									"68,368.40"	"6,822.89"	"6,822.89"	0.00	0.00	0.00	0.00	0	0.00	"82,014.18"																																													
B2B				Tax Invoice	3801122501603	06/09/2025	29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	Karnataka	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	8073482741								29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	17	CABLE TAG	NO	87089900		50.000	0.000	Numbers	7.00	350.00	0.00	0.00	350.00	28.00	49.00	49.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	448.00									"68,368.40"	"6,822.89"	"6,822.89"	0.00	0.00	0.00	0.00	0	0.00	"82,014.18"																																													
B2B				Tax Invoice	3801122501603	06/09/2025	29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	Karnataka	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	8073482741								29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	18	BANIAN WASTE	NO	52029900		1.500	0.000	Numbers	130.00	195.00	0.00	0.00	195.00	5.00	4.88	4.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.76									"68,368.40"	"6,822.89"	"6,822.89"	0.00	0.00	0.00	0.00	0	0.00	"82,014.18"																																													
B2B				Tax Invoice	3801122501603	06/09/2025	29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	Karnataka	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	8073482741								29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.340	0.000	Others	535.00	181.90	9.10	0.00	172.80	18.00	15.55	15.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.90									"68,368.40"	"6,822.89"	"6,822.89"	0.00	0.00	0.00	0.00	0	0.00	"82,014.18"																																													
B2B				Tax Invoice	3801122501603	06/09/2025	29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	Karnataka	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	8073482741								29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	5.35	0.00	101.65	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.95									"68,368.40"	"6,822.89"	"6,822.89"	0.00	0.00	0.00	0.00	0	0.00	"82,014.18"																																													
B2B				Tax Invoice	3801042504225	07/09/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042504227	07/09/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504230	07/09/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504233	07/09/2025	29BCOPB5865R1ZL	R B S ENTERPRISES NA	R B S ENTERPRISES NA	Karnataka	MULBAGAL   KOLAR MULBAGAL MULBAGAL  02 V		02 V KOTE CROSS MAIN ROAD	563131	Karnataka	8073266186								29BCOPB5865R1ZL	R B S ENTERPRISES NA	R B S ENTERPRISES NA	MULBAGAL   KOLAR MULBAGAL MULBAGAL  02 V		02 V KOTE CROSS MAIN ROAD	563131	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504238	07/09/2025	08CELPP3237B1ZK	FUTURE LOGISTICS	FUTURE LOGISTICS	Rajasthan	BHIWADI ALWAR RAJASTHAN 301019 BHIWADI T		B 30 BHAGAT SINGH CALONY	301019	Rajasthan	8930759005	dheerajtanwar174@gmail.com							08CELPP3237B1ZK	FUTURE LOGISTICS	FUTURE LOGISTICS	BHIWADI ALWAR RAJASTHAN 301019 BHIWADI T		B 30 BHAGAT SINGH CALONY	301019	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504239	07/09/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3801132500053	07/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	1	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,516.95"	"2,516.95"	125.85	0.00	"2,391.10"	18.00	215.20	215.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,821.50"									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Credit Note	3801132500053	07/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	2	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	127.12	127.12	6.36	0.00	120.76	18.00	10.87	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.50									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Credit Note	3801132500053	07/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	3	FLEX CONNECTOR	NO	87089900		1.000	0.000	Numbers	"1,230.47"	"1,230.47"	61.52	0.00	"1,168.95"	28.00	163.65	163.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.25"									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Credit Note	3801132500053	07/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	4	AXLE END RUBBER BUSH	NO	40169910		4.000	0.000	Numbers	25.42	101.68	5.08	0.00	96.60	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.98									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Credit Note	3801132500053	07/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	5	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,351.69"	"1,351.69"	67.58	0.00	"1,284.11"	18.00	115.57	115.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.25"									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Credit Note	3801132500053	07/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	6	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	188.03	188.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Credit Note	3801132500053	07/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	7	ARB TOP BUSH	NO	87081090		4.000	0.000	Numbers	23.44	93.76	4.69	0.00	89.07	28.00	12.47	12.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.01									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Credit Note	3801132500053	07/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	8	BEARING  FRONT HUB OUTER	NO	84822011		1.000	0.000	Numbers	"1,173.73"	"1,173.73"	58.69	0.00	"1,115.04"	18.00	100.35	100.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.74"									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Credit Note	3801132500053	07/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9	MATCH SET FRONT	NO	84828000		1.000	0.000	Numbers	"5,885.59"	"5,885.59"	294.28	0.00	"5,591.31"	18.00	503.22	503.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,597.75"									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Credit Note	3801132500053	07/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	10	DRAGLINK THREADED END ASSY	NO	87089900		1.000	0.000	Numbers	"1,039.06"	"1,039.06"	51.95	0.00	987.11	28.00	138.20	138.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,263.51"									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Credit Note	3801132500053	07/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	11	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"5,375.00"	"5,375.00"	268.75	0.00	"5,106.25"	28.00	714.88	714.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,536.01"									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Credit Note	3801132500053	07/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	12	END ASSY SEALED  RH  M30X1 5	NO	87089900		1.000	0.000	Numbers	"1,425.78"	"1,425.78"	0.00	0.00	"1,425.78"	28.00	199.61	199.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,825.00"									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Credit Note	3801132500053	07/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	13	BOLT REAR M22X104 12 9 GRADE	NO	73181600		1.000	0.000	Numbers	177.97	177.97	8.90	0.00	169.07	18.00	15.22	15.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.51									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Credit Note	3801132500053	07/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	14	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		15.000	0.000	Litres	227.12	"3,406.80"	170.34	0.00	"3,236.46"	18.00	291.28	291.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,819.02"									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Credit Note	3801132500053	07/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	15	WHEEL NUT ASSY  HCV MAV  SIZE  A F   32	NO	73181600		1.000	0.000	Numbers	139.83	139.83	6.99	0.00	132.84	18.00	11.96	11.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.76									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Credit Note	3801132500053	07/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	16	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	40.04	0.00	760.81	18.00	68.47	68.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	897.75									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Credit Note	3801132500053	07/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	17	SUBLET	YES	998714		2.474	0.000	Others	485.00	"1,199.89"	0.00	0.00	"1,199.89"	18.00	107.99	107.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,415.87"									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Credit Note	3801132500053	07/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	18	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	427.97	427.97	21.40	0.00	406.57	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.75									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Credit Note	3801132500053	07/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	19	SUBLET	YES	998714		1.500	0.000	Others	485.00	727.50	0.00	0.00	727.50	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.46									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801042504284	09/09/2025	33AACCG5453E1ZY	GLOVIS INDIA PRIVATE LIMITED	GLOVIS INDIA PRIVATE LIMITED	Tamil Nadu	R VILLAGE SRIPERUMBUDUR TALUK  THANDALAM		109 GLOVIS INDIA PVT LTD MANNU	602105	Tamil Nadu	9717715587	glovis@gmail.com							33AACCG5453E1ZY	GLOVIS INDIA PRIVATE LIMITED	GLOVIS INDIA PRIVATE LIMITED	R VILLAGE SRIPERUMBUDUR TALUK  THANDALAM		109 GLOVIS INDIA PVT LTD MANNU	602105	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504285	09/09/2025	33BFJPS7947P1ZF	SANTHY S R	SANTHY S R	Tamil Nadu	UPPILIPALAYAM UPPILIPALAYAM COIMBATORE S		21  SRI DHANALAKSHMI NAGAR	641015	Tamil Nadu	8489477288	lakshmiroadlines@gmail.com							33BFJPS7947P1ZF	SANTHY S R	SANTHY S R	UPPILIPALAYAM UPPILIPALAYAM COIMBATORE S		21  SRI DHANALAKSHMI NAGAR	641015	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504290	09/09/2025	37HOZPS7367E1ZR	SRI SAI SRINIVASA ENTERPRISES	SRI SAI SRINIVASA ENTERPRISES	Andhra Pradesh	KOTHACHERUVU KOTHACHERUVU  11 85 PUTTAP		11 85 PUTTAPARTHY ROAD KOTHACH	515133	Andhra Pradesh	9704705063	gowrammagariseenaktc@gmail.com							37HOZPS7367E1ZR	SRI SAI SRINIVASA ENTERPRISES	SRI SAI SRINIVASA ENTERPRISES	KOTHACHERUVU KOTHACHERUVU  11 85 PUTTAP		11 85 PUTTAPARTHY ROAD KOTHACH	515133	Andhra Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504293	09/09/2025	06ABKCS9090C1Z4	SHREE KRISHNA LOGISTIC AND SUPPLY	SHREE KRISHNA LOGISTIC AND SUPPLY	Haryana	GURUKUL ROAD OPP SHIV MANDIR NHPC COLONY		8TH FLOOR  802  AHINSHA NATURE	121010	Haryana	9871550333	123@gmail.com							06ABKCS9090C1Z4	SHREE KRISHNA LOGISTIC AND SUPPLY	SHREE KRISHNA LOGISTIC AND SUPPLY	GURUKUL ROAD OPP SHIV MANDIR NHPC COLONY		8TH FLOOR  802  AHINSHA NATURE	121010	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122501623	09/09/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"13,669.29"	0.00	0.00	"3,317.51"	0.00	0.00	0.00	0	0.00	"16,986.80"																																													
B2B				Tax Invoice	3801122501623	09/09/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	2	BULB HALOGEN UNSEALED H7 24V	NO	85122010		2.000	0.000	Numbers	"1,135.59"	"2,271.20"	0.00	0.00	"2,271.20"	18.00	0.00	0.00	408.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,680.02"									"13,669.29"	0.00	0.00	"3,317.51"	0.00	0.00	0.00	0	0.00	"16,986.80"																																													
B2B				Tax Invoice	3801122501623	09/09/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	3	SUBLET	YES	998714		4.948	0.000	Others	485.00	"2,399.78"	0.00	0.00	"2,399.78"	18.00	0.00	0.00	431.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,831.74"									"13,669.29"	0.00	0.00	"3,317.51"	0.00	0.00	0.00	0	0.00	"16,986.80"																																													
B2B				Tax Invoice	3801122501623	09/09/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	4	LEAF 3	NO	87089900		1.000	0.000	Numbers	"8,570.31"	"8,570.31"	0.00	0.00	"8,570.31"	28.00	0.00	0.00	"2,399.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,970.00"									"13,669.29"	0.00	0.00	"3,317.51"	0.00	0.00	0.00	0	0.00	"16,986.80"																																													
B2B				Tax Invoice	3801042504297	09/09/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	1	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	203.95	800.85	0.00	0.00	800.85	18.00	0.00	0.00	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									800.85	0.00	0.00	144.15	0.00	0.00	0.00	0	0.00	945.00																																													
B2B				Tax Invoice	3801042504300	09/09/2025	29AXPPV3473N1ZA	VIVEK KC	VIVEK KC	Karnataka	BIDALUR DEVANAHALLI  123 1 KODUGURKI		123 1 KODUGURKI	561203	Karnataka	8050996545	chandrappak@gmail.com							29AXPPV3473N1ZA	VIVEK KC	VIVEK KC	BIDALUR DEVANAHALLI  123 1 KODUGURKI		123 1 KODUGURKI	561203	Karnataka	1	TRANSMISSION JOINT ASSY	NO	87089900		1.000	0.000	Numbers	619.03	832.04	0.00	0.00	832.04	28.00	116.48	116.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.00"									832.04	116.48	116.48	0.00	0.00	0.00	0.00	0	0.00	"1,065.00"																																													
B2B				Tax Invoice	3801042504301	09/09/2025	07BZXPS5714E2ZS	VISHWAS	VISHWAS	New Delhi	OFFICE INDRA PARK PALAM COLONY INDIRA PA		GALI NO  39A RZ 26P NEAR POST	110045	New Delhi	9266005588	vishwastransport2@gmail.com							07BZXPS5714E2ZS	VISHWAS	VISHWAS	OFFICE INDRA PARK PALAM COLONY INDIRA PA		GALI NO  39A RZ 26P NEAR POST	110045	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122501629	09/09/2025	27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	Maharashtra	ROAD NO1 MULUND CHECK NAKA  WAGLE I E  T		PLOT NO A 9 106 JAYDEEP REALTY	400604	Maharashtra	9819355567	scvlogistix@gmail.com							27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	ROAD NO1 MULUND CHECK NAKA  WAGLE I E  T		PLOT NO A 9 106 JAYDEEP REALTY	400604	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	0.00	0.00	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"12,528.21"	0.00	0.00	"2,255.09"	0.00	0.00	0.00	0	0.00	"14,783.30"																																													
B2B				Tax Invoice	3801122501629	09/09/2025	27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	Maharashtra	ROAD NO1 MULUND CHECK NAKA  WAGLE I E  T		PLOT NO A 9 106 JAYDEEP REALTY	400604	Maharashtra	9819355567	scvlogistix@gmail.com							27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	ROAD NO1 MULUND CHECK NAKA  WAGLE I E  T		PLOT NO A 9 106 JAYDEEP REALTY	400604	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									"12,528.21"	0.00	0.00	"2,255.09"	0.00	0.00	0.00	0	0.00	"14,783.30"																																													
B2B				Tax Invoice	3801122501629	09/09/2025	27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	Maharashtra	ROAD NO1 MULUND CHECK NAKA  WAGLE I E  T		PLOT NO A 9 106 JAYDEEP REALTY	400604	Maharashtra	9819355567	scvlogistix@gmail.com							27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	ROAD NO1 MULUND CHECK NAKA  WAGLE I E  T		PLOT NO A 9 106 JAYDEEP REALTY	400604	Maharashtra	3	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"10,762.71"	"10,762.71"	0.00	0.00	"10,762.71"	18.00	0.00	0.00	"1,937.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,700.00"									"12,528.21"	0.00	0.00	"2,255.09"	0.00	0.00	0.00	0	0.00	"14,783.30"																																													
B2B				Tax Invoice	3801122501629	09/09/2025	27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	Maharashtra	ROAD NO1 MULUND CHECK NAKA  WAGLE I E  T		PLOT NO A 9 106 JAYDEEP REALTY	400604	Maharashtra	9819355567	scvlogistix@gmail.com							27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	ROAD NO1 MULUND CHECK NAKA  WAGLE I E  T		PLOT NO A 9 106 JAYDEEP REALTY	400604	Maharashtra	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"12,528.21"	0.00	0.00	"2,255.09"	0.00	0.00	0.00	0	0.00	"14,783.30"																																													
B2B				Tax Invoice	3801122501630	09/09/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"2,424.50"	0.00	0.00	436.41	0.00	0.00	0.00	0	0.00	"2,860.91"																																													
B2B				Tax Invoice	3801122501630	09/09/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,424.50"	0.00	0.00	436.41	0.00	0.00	0.00	0	0.00	"2,860.91"																																													
B2B				Tax Invoice	3801122501630	09/09/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	3	SERVICE VAN   NON BRANDED	YES	998714		61.000	0.000	Others	15.00	915.00	0.00	0.00	915.00	18.00	0.00	0.00	164.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,079.70"									"2,424.50"	0.00	0.00	436.41	0.00	0.00	0.00	0	0.00	"2,860.91"																																													
B2B				Tax Invoice	3801122501630	09/09/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	0.00	0.00	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.91									"2,424.50"	0.00	0.00	436.41	0.00	0.00	0.00	0	0.00	"2,860.91"																																													
B2B				Tax Invoice	3801042504307	09/09/2025	29ALQPR5530H1ZK	JAI MATA TRANSPORT SERVICE BNG	JAI MATA TRANSPORT SERVICE BNG	Karnataka	MADANAYAKANAHALLI  BENGALURU  BANGALORE		GROUND FLOOR  NO 11  SWAMY COMPLEX	562123	Karnataka	9992725876	jaimatatransport23@gmail.com							29ALQPR5530H1ZK	JAI MATA TRANSPORT SERVICE BNG	JAI MATA TRANSPORT SERVICE BNG	MADANAYAKANAHALLI  BENGALURU  BANGALORE		GROUND FLOOR  NO 11  SWAMY COMPLEX	562123	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122501631	09/09/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"2,621.50"	235.94	235.94	0.00	0.00	0.00	0.00	0	0.00	"3,093.38"																																													
B2B	N			Tax Invoice	380155250678	06/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	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	380155250678	06/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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	380155250679	06/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	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	380155250679	06/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 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	380155250680	08/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"4,770.24"	0.00	0.00	"1,283.92"	0.00	0.00	0.00	0	0.00	"6,054.16"																																													
B2B	N			Tax Invoice	380155250680	08/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,593.95"	"2,593.95"	0.00	0.00	"2,593.95"	28.00	0.00	0.00	726.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,320.26"									"4,770.24"	0.00	0.00	"1,283.92"	0.00	0.00	0.00	0	0.00	"6,054.16"																																													
B2B	N			Tax Invoice	380155250680	08/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	REPLACEABLE  FILTER	NO	87089900		1.000	0.000	Numbers	"1,658.79"	"1,658.79"	0.00	0.00	"1,658.79"	28.00	0.00	0.00	464.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.25"									"4,770.24"	0.00	0.00	"1,283.92"	0.00	0.00	0.00	0	0.00	"6,054.16"																																													
B2B	N			Tax Invoice	380155250680	08/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	375.00	255.00	0.00	0.00	255.00	18.00	0.00	0.00	45.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.90									"4,770.24"	0.00	0.00	"1,283.92"	0.00	0.00	0.00	0	0.00	"6,054.16"																																													
B2B	N			Tax Invoice	380155250681	08/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	375.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	0.00	0.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.75"									"4,595.16"	0.00	0.00	827.13	0.00	0.00	0.00	0	0.00	"5,422.29"																																													
B2B	N			Tax Invoice	380155250681	08/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		116.000	0.000	Others	18.00	"2,088.00"	0.00	0.00	"2,088.00"	18.00	0.00	0.00	375.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,463.84"									"4,595.16"	0.00	0.00	827.13	0.00	0.00	0.00	0	0.00	"5,422.29"																																													
B2B	N			Tax Invoice	380155250681	08/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"4,595.16"	0.00	0.00	827.13	0.00	0.00	0.00	0	0.00	"5,422.29"																																													
B2B	N			Tax Invoice	380155250681	08/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	144.91	144.91	0.00	0.00	144.91	18.00	0.00	0.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.99									"4,595.16"	0.00	0.00	827.13	0.00	0.00	0.00	0	0.00	"5,422.29"																																													
B2B	N			Tax Invoice	380155250681	08/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	200.00	"1,300.00"	494.00	0.00	806.00	18.00	0.00	0.00	145.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	951.08									"4,595.16"	0.00	0.00	827.13	0.00	0.00	0.00	0	0.00	"5,422.29"																																													
B2B				Tax Invoice	3801042504169	05/09/2025	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	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504170	05/09/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504171	05/09/2025	29AAMFV2514J1ZT	VIVID	VIVID	Karnataka	BYAPPANAHALLI VILLAGE  BIDARAHALLI HOBLI		NO 159 3	560049	Karnataka	9481808511	vividstones2015@gmail.com							29AAMFV2514J1ZT	VIVID	VIVID	BYAPPANAHALLI VILLAGE  BIDARAHALLI HOBLI		NO 159 3	560049	Karnataka	1	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	494.06	664.05	0.00	0.00	664.05	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.99									"3,282.70"	328.65	328.65	0.00	0.00	0.00	0.00	0	0.00	"3,940.00"																																													
B2B				Tax Invoice	3801042504171	05/09/2025	29AAMFV2514J1ZT	VIVID	VIVID	Karnataka	BYAPPANAHALLI VILLAGE  BIDARAHALLI HOBLI		NO 159 3	560049	Karnataka	9481808511	vividstones2015@gmail.com							29AAMFV2514J1ZT	VIVID	VIVID	BYAPPANAHALLI VILLAGE  BIDARAHALLI HOBLI		NO 159 3	560049	Karnataka	2	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,152.47"	"1,508.46"	0.00	0.00	"1,508.46"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.98"									"3,282.70"	328.65	328.65	0.00	0.00	0.00	0.00	0	0.00	"3,940.00"																																													
B2B				Tax Invoice	3801042504171	05/09/2025	29AAMFV2514J1ZT	VIVID	VIVID	Karnataka	BYAPPANAHALLI VILLAGE  BIDARAHALLI HOBLI		NO 159 3	560049	Karnataka	9481808511	vividstones2015@gmail.com							29AAMFV2514J1ZT	VIVID	VIVID	BYAPPANAHALLI VILLAGE  BIDARAHALLI HOBLI		NO 159 3	560049	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.21"	0.00	"1,110.19"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.03"									"3,282.70"	328.65	328.65	0.00	0.00	0.00	0.00	0	0.00	"3,940.00"																																													
B2B				Tax Invoice	3801122501597	05/09/2025	06AVCPS8339P1ZR	S D H	S D H	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	manjeetsingh@mmmlogistics.in							06AVCPS8339P1ZR	S D H	S D H	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	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"									"1,693.33"	0.00	0.00	304.80	0.00	0.00	0.00	0	0.00	"1,998.13"																																													
B2B				Tax Invoice	3801122501597	05/09/2025	06AVCPS8339P1ZR	S D H	S D H	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	manjeetsingh@mmmlogistics.in							06AVCPS8339P1ZR	S D H	S D H	KILLA NO 13 8 0  18  KHEWAT NO 101 74  K		KILLA NO 24 1 4 0 KILLA NO 4 7 4	122506	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	535.00	53.50	0.00	0.00	53.50	18.00	0.00	0.00	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.13									"1,693.33"	0.00	0.00	304.80	0.00	0.00	0.00	0	0.00	"1,998.13"																																													
B2B				Tax Invoice	3801122501598	05/09/2025	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	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	972.66	972.66	29.18	0.00	943.48	28.00	132.09	132.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.66"									"60,074.09"	"5,629.98"	"5,629.98"	0.00	0.00	0.00	0.00	0	0.00	"71,334.05"																																													
B2B				Tax Invoice	3801122501598	05/09/2025	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	DRAIN PLUG RR AXLE HSG  HCV	NO	87089900		1.000	0.000	Numbers	121.09	121.09	3.63	0.00	117.46	28.00	16.44	16.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.34									"60,074.09"	"5,629.98"	"5,629.98"	0.00	0.00	0.00	0.00	0	0.00	"71,334.05"																																													
B2B				Tax Invoice	3801122501598	05/09/2025	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.500	0.000	Numbers	275.42	"3,718.17"	111.55	0.00	"3,606.62"	18.00	324.60	324.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,255.82"									"60,074.09"	"5,629.98"	"5,629.98"	0.00	0.00	0.00	0.00	0	0.00	"71,334.05"																																													
B2B				Tax Invoice	3801122501598	05/09/2025	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	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		38.000	0.000	Numbers	296.61	"11,271.18"	338.14	0.00	"10,933.04"	18.00	983.97	983.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,900.98"									"60,074.09"	"5,629.98"	"5,629.98"	0.00	0.00	0.00	0.00	0	0.00	"71,334.05"																																													
B2B				Tax Invoice	3801122501598	05/09/2025	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	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,730.47"	"2,730.47"	81.91	0.00	"2,648.56"	28.00	370.80	370.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,390.16"									"60,074.09"	"5,629.98"	"5,629.98"	0.00	0.00	0.00	0.00	0	0.00	"71,334.05"																																													
B2B				Tax Invoice	3801122501598	05/09/2025	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	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	45.25	0.00	"1,463.22"	18.00	131.69	131.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.60"									"60,074.09"	"5,629.98"	"5,629.98"	0.00	0.00	0.00	0.00	0	0.00	"71,334.05"																																													
B2B				Tax Invoice	3801122501598	05/09/2025	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	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	24.24	0.00	783.80	12.00	47.03	47.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	877.86									"60,074.09"	"5,629.98"	"5,629.98"	0.00	0.00	0.00	0.00	0	0.00	"71,334.05"																																													
B2B				Tax Invoice	3801122501598	05/09/2025	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	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	69.92	0.00	"2,260.59"	18.00	203.45	203.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,667.49"									"60,074.09"	"5,629.98"	"5,629.98"	0.00	0.00	0.00	0.00	0	0.00	"71,334.05"																																													
B2B				Tax Invoice	3801122501598	05/09/2025	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	WHEEL NUT	NO	73181600		4.000	0.000	Numbers	110.17	440.68	13.22	0.00	427.46	18.00	38.47	38.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.40									"60,074.09"	"5,629.98"	"5,629.98"	0.00	0.00	0.00	0.00	0	0.00	"71,334.05"																																													
B2B				Tax Invoice	3801122501598	05/09/2025	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	BOLT REAR M22X104 12 9 GRADE	NO	73181600		4.000	0.000	Numbers	169.49	677.96	20.34	0.00	657.62	18.00	59.19	59.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	776.00									"60,074.09"	"5,629.98"	"5,629.98"	0.00	0.00	0.00	0.00	0	0.00	"71,334.05"																																													
B2B				Tax Invoice	3801122501598	05/09/2025	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	MATCH SET FRONT 6000 ORBIT	NO	73181600		1.000	0.000	Numbers	"5,470.34"	"5,470.34"	164.11	0.00	"5,306.23"	18.00	477.56	477.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,261.35"									"60,074.09"	"5,629.98"	"5,629.98"	0.00	0.00	0.00	0.00	0	0.00	"71,334.05"																																													
B2B				Tax Invoice	3801122501598	05/09/2025	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	GASKET  REAR AXLE SHAFT	NO	48239030		4.000	0.000	Numbers	127.12	508.48	15.25	0.00	493.23	18.00	44.39	44.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	582.01									"60,074.09"	"5,629.98"	"5,629.98"	0.00	0.00	0.00	0.00	0	0.00	"71,334.05"																																													
B2B				Tax Invoice	3801122501598	05/09/2025	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	HUB GREASING KIT TERRA16 HDR	NO	40169330		2.000	0.000	Numbers	"1,317.80"	"2,635.60"	79.07	0.00	"2,556.53"	18.00	230.09	230.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,016.71"									"60,074.09"	"5,629.98"	"5,629.98"	0.00	0.00	0.00	0.00	0	0.00	"71,334.05"																																													
B2B				Tax Invoice	3801122501598	05/09/2025	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		24.500	0.000	Numbers	255.93	"6,270.29"	188.11	0.00	"6,082.18"	18.00	547.40	547.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,176.98"									"60,074.09"	"5,629.98"	"5,629.98"	0.00	0.00	0.00	0.00	0	0.00	"71,334.05"																																													
B2B				Tax Invoice	3801122501598	05/09/2025	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	43.98	0.00	"1,422.12"	18.00	127.99	127.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,678.10"									"60,074.09"	"5,629.98"	"5,629.98"	0.00	0.00	0.00	0.00	0	0.00	"71,334.05"																																													
B2B				Tax Invoice	3801122501598	05/09/2025	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	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	49.19	0.00	"1,590.64"	18.00	143.16	143.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,876.96"									"60,074.09"	"5,629.98"	"5,629.98"	0.00	0.00	0.00	0.00	0	0.00	"71,334.05"																																													
B2B				Tax Invoice	3801122501598	05/09/2025	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	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	48.40	0.00	"1,564.88"	28.00	219.08	219.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.04"									"60,074.09"	"5,629.98"	"5,629.98"	0.00	0.00	0.00	0.00	0	0.00	"71,334.05"																																													
B2B				Tax Invoice	3801122501598	05/09/2025	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	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	12.84	0.00	415.16	18.00	37.36	37.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.88									"60,074.09"	"5,629.98"	"5,629.98"	0.00	0.00	0.00	0.00	0	0.00	"71,334.05"																																													
B2B				Tax Invoice	3801122501598	05/09/2025	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	19	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"									"60,074.09"	"5,629.98"	"5,629.98"	0.00	0.00	0.00	0.00	0	0.00	"71,334.05"																																													
B2B				Tax Invoice	3801122501598	05/09/2025	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	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	4.01	0.00	129.74	18.00	11.68	11.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.10									"60,074.09"	"5,629.98"	"5,629.98"	0.00	0.00	0.00	0.00	0	0.00	"71,334.05"																																													
B2B				Tax Invoice	3801122501598	05/09/2025	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	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	535.00	"2,140.00"	64.20	0.00	"2,075.80"	18.00	186.82	186.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,449.44"									"60,074.09"	"5,629.98"	"5,629.98"	0.00	0.00	0.00	0.00	0	0.00	"71,334.05"																																													
B2B				Tax Invoice	3801122501598	05/09/2025	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	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.600	0.000	Others	535.00	"1,926.00"	57.78	0.00	"1,868.22"	18.00	168.14	168.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,204.50"									"60,074.09"	"5,629.98"	"5,629.98"	0.00	0.00	0.00	0.00	0	0.00	"71,334.05"																																													
B2B				Tax Invoice	3801122501598	05/09/2025	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	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	48.15	0.00	"1,556.85"	18.00	140.12	140.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,837.09"									"60,074.09"	"5,629.98"	"5,629.98"	0.00	0.00	0.00	0.00	0	0.00	"71,334.05"																																													
B2B				Tax Invoice	3801122501598	05/09/2025	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	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.390	0.000	Others	535.00	208.65	6.26	0.00	202.39	18.00	18.22	18.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.83									"60,074.09"	"5,629.98"	"5,629.98"	0.00	0.00	0.00	0.00	0	0.00	"71,334.05"																																													
B2B				Tax Invoice	3801122501598	05/09/2025	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	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	9.63	0.00	311.37	18.00	28.02	28.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.41									"60,074.09"	"5,629.98"	"5,629.98"	0.00	0.00	0.00	0.00	0	0.00	"71,334.05"																																													
B2B				Tax Invoice	3801122501598	05/09/2025	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	26	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"									"60,074.09"	"5,629.98"	"5,629.98"	0.00	0.00	0.00	0.00	0	0.00	"71,334.05"																																													
B2B				Tax Invoice	3801122501598	05/09/2025	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	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	10.91	0.00	352.89	18.00	31.76	31.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.41									"60,074.09"	"5,629.98"	"5,629.98"	0.00	0.00	0.00	0.00	0	0.00	"71,334.05"																																													
B2B				Tax Invoice	3801122501598	05/09/2025	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	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	4.82	0.00	155.68	18.00	14.01	14.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.70									"60,074.09"	"5,629.98"	"5,629.98"	0.00	0.00	0.00	0.00	0	0.00	"71,334.05"																																													
B2B				Tax Invoice	3801122501598	05/09/2025	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	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	4.82	0.00	155.68	18.00	14.01	14.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.70									"60,074.09"	"5,629.98"	"5,629.98"	0.00	0.00	0.00	0.00	0	0.00	"71,334.05"																																													
B2B				Tax Invoice	3801122501598	05/09/2025	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	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	8.03	0.00	259.47	18.00	23.35	23.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.17									"60,074.09"	"5,629.98"	"5,629.98"	0.00	0.00	0.00	0.00	0	0.00	"71,334.05"																																													
B2B				Tax Invoice	3801122501598	05/09/2025	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	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	12.84	0.00	415.16	18.00	37.36	37.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.88									"60,074.09"	"5,629.98"	"5,629.98"	0.00	0.00	0.00	0.00	0	0.00	"71,334.05"																																													
B2B				Tax Invoice	3801122501598	05/09/2025	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	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	8.03	0.00	259.47	18.00	23.35	23.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.17									"60,074.09"	"5,629.98"	"5,629.98"	0.00	0.00	0.00	0.00	0	0.00	"71,334.05"																																													
B2B				Tax Invoice	3801122501598	05/09/2025	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	33	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									"60,074.09"	"5,629.98"	"5,629.98"	0.00	0.00	0.00	0.00	0	0.00	"71,334.05"																																													
B2B				Tax Invoice	3801122501598	05/09/2025	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	34	EICHER PREMIUM PLUS GREASE	NO	27101990		10.000	0.000	Numbers	"1,04,491.53"	"10,44,915.30"	"10,39,239.35"	0.00	"5,675.95"	18.00	510.84	510.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,697.63"									"60,074.09"	"5,629.98"	"5,629.98"	0.00	0.00	0.00	0.00	0	0.00	"71,334.05"																																													
B2B				Tax Invoice	3801122501598	05/09/2025	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	35	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	750.00	22.50	0.00	727.50	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.46									"60,074.09"	"5,629.98"	"5,629.98"	0.00	0.00	0.00	0.00	0	0.00	"71,334.05"																																													
B2B				Tax Invoice	3801122501598	05/09/2025	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	36	AIR INTAKE FILTER	NO	84159000		1.000	0.000	Numbers	355.93	355.93	10.68	0.00	345.25	18.00	31.07	31.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.39									"60,074.09"	"5,629.98"	"5,629.98"	0.00	0.00	0.00	0.00	0	0.00	"71,334.05"																																													
B2B				Tax Invoice	3801122501599	05/09/2025	36AWCPS2073F2ZJ	RAHULFREIGHT	RAHULFREIGHT	Telangana	NIZAMPET RANGA REDDI DIST BACHUPALLY QUT		F NO H 310 BHAVYAS ANANDAM	500090	Telangana	9347170752	mail2rfc@gmail.com							36AWCPS2073F2ZJ	RAHULFREIGHT	RAHULFREIGHT	NIZAMPET RANGA REDDI DIST BACHUPALLY QUT		F NO H 310 BHAVYAS ANANDAM	500090	Telangana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.495	0.000	Others	535.00	799.83	0.00	0.00	799.83	18.00	0.00	0.00	143.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.80									"9,926.08"	0.00	0.00	"2,375.28"	0.00	0.00	0.00	0	0.00	"12,301.36"																																													
B2B				Tax Invoice	3801122501599	05/09/2025	36AWCPS2073F2ZJ	RAHULFREIGHT	RAHULFREIGHT	Telangana	NIZAMPET RANGA REDDI DIST BACHUPALLY QUT		F NO H 310 BHAVYAS ANANDAM	500090	Telangana	9347170752	mail2rfc@gmail.com							36AWCPS2073F2ZJ	RAHULFREIGHT	RAHULFREIGHT	NIZAMPET RANGA REDDI DIST BACHUPALLY QUT		F NO H 310 BHAVYAS ANANDAM	500090	Telangana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.257	0.000	Others	535.00	672.50	0.00	0.00	672.50	18.00	0.00	0.00	121.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.55									"9,926.08"	0.00	0.00	"2,375.28"	0.00	0.00	0.00	0	0.00	"12,301.36"																																													
B2B				Tax Invoice	3801122501599	05/09/2025	36AWCPS2073F2ZJ	RAHULFREIGHT	RAHULFREIGHT	Telangana	NIZAMPET RANGA REDDI DIST BACHUPALLY QUT		F NO H 310 BHAVYAS ANANDAM	500090	Telangana	9347170752	mail2rfc@gmail.com							36AWCPS2073F2ZJ	RAHULFREIGHT	RAHULFREIGHT	NIZAMPET RANGA REDDI DIST BACHUPALLY QUT		F NO H 310 BHAVYAS ANANDAM	500090	Telangana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"9,926.08"	0.00	0.00	"2,375.28"	0.00	0.00	0.00	0	0.00	"12,301.36"																																													
B2B				Tax Invoice	3801122501599	05/09/2025	36AWCPS2073F2ZJ	RAHULFREIGHT	RAHULFREIGHT	Telangana	NIZAMPET RANGA REDDI DIST BACHUPALLY QUT		F NO H 310 BHAVYAS ANANDAM	500090	Telangana	9347170752	mail2rfc@gmail.com							36AWCPS2073F2ZJ	RAHULFREIGHT	RAHULFREIGHT	NIZAMPET RANGA REDDI DIST BACHUPALLY QUT		F NO H 310 BHAVYAS ANANDAM	500090	Telangana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	0.00	0.00	133.75	18.00	0.00	0.00	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.83									"9,926.08"	0.00	0.00	"2,375.28"	0.00	0.00	0.00	0	0.00	"12,301.36"																																													
B2B				Tax Invoice	3801122501599	05/09/2025	36AWCPS2073F2ZJ	RAHULFREIGHT	RAHULFREIGHT	Telangana	NIZAMPET RANGA REDDI DIST BACHUPALLY QUT		F NO H 310 BHAVYAS ANANDAM	500090	Telangana	9347170752	mail2rfc@gmail.com							36AWCPS2073F2ZJ	RAHULFREIGHT	RAHULFREIGHT	NIZAMPET RANGA REDDI DIST BACHUPALLY QUT		F NO H 310 BHAVYAS ANANDAM	500090	Telangana	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	0.00	0.00	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.69									"9,926.08"	0.00	0.00	"2,375.28"	0.00	0.00	0.00	0	0.00	"12,301.36"																																													
B2B				Tax Invoice	3801122501599	05/09/2025	36AWCPS2073F2ZJ	RAHULFREIGHT	RAHULFREIGHT	Telangana	NIZAMPET RANGA REDDI DIST BACHUPALLY QUT		F NO H 310 BHAVYAS ANANDAM	500090	Telangana	9347170752	mail2rfc@gmail.com							36AWCPS2073F2ZJ	RAHULFREIGHT	RAHULFREIGHT	NIZAMPET RANGA REDDI DIST BACHUPALLY QUT		F NO H 310 BHAVYAS ANANDAM	500090	Telangana	6	BRAKE FLUID DOT 4	NO	87089900		2.000	0.000	Numbers	146.00	292.00	0.00	0.00	292.00	28.00	0.00	0.00	81.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.76									"9,926.08"	0.00	0.00	"2,375.28"	0.00	0.00	0.00	0	0.00	"12,301.36"																																													
B2B				Tax Invoice	3801122501599	05/09/2025	36AWCPS2073F2ZJ	RAHULFREIGHT	RAHULFREIGHT	Telangana	NIZAMPET RANGA REDDI DIST BACHUPALLY QUT		F NO H 310 BHAVYAS ANANDAM	500090	Telangana	9347170752	mail2rfc@gmail.com							36AWCPS2073F2ZJ	RAHULFREIGHT	RAHULFREIGHT	NIZAMPET RANGA REDDI DIST BACHUPALLY QUT		F NO H 310 BHAVYAS ANANDAM	500090	Telangana	7	CYL ASSY MASTER 22 22	NO	87083000		1.000	0.000	Numbers	"1,582.03"	"1,582.03"	0.00	0.00	"1,582.03"	28.00	0.00	0.00	442.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,025.00"									"9,926.08"	0.00	0.00	"2,375.28"	0.00	0.00	0.00	0	0.00	"12,301.36"																																													
B2B				Tax Invoice	3801042504222	06/09/2025	29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	Karnataka	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	9945499945	somu@gmail.com							29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122501608	06/09/2025	09ABPFS4519N1ZC	SHRI DISHA LOGISTICS	SHRI DISHA LOGISTICS	Uttar Pradesh	G T ROAD  PASONDA I E SAHIBABAD GHAZIABA		1ST FLOOR  PLOT NO 103  GAS CO	201005	Uttar Pradesh	9811036331	akshitverma592@gmail.com							09ABPFS4519N1ZC	SHRI DISHA LOGISTICS	SHRI DISHA LOGISTICS	G T ROAD  PASONDA I E SAHIBABAD GHAZIABA		1ST FLOOR  PLOT NO 103  GAS CO	201005	Uttar Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"9,205.69"	0.00	0.00	"1,723.44"	0.00	0.00	0.00	0	0.00	"10,929.13"																																													
B2B				Tax Invoice	3801122501608	06/09/2025	09ABPFS4519N1ZC	SHRI DISHA LOGISTICS	SHRI DISHA LOGISTICS	Uttar Pradesh	G T ROAD  PASONDA I E SAHIBABAD GHAZIABA		1ST FLOOR  PLOT NO 103  GAS CO	201005	Uttar Pradesh	9811036331	akshitverma592@gmail.com							09ABPFS4519N1ZC	SHRI DISHA LOGISTICS	SHRI DISHA LOGISTICS	G T ROAD  PASONDA I E SAHIBABAD GHAZIABA		1ST FLOOR  PLOT NO 103  GAS CO	201005	Uttar Pradesh	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	0.00	0.00	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.69									"9,205.69"	0.00	0.00	"1,723.44"	0.00	0.00	0.00	0	0.00	"10,929.13"																																													
B2B				Tax Invoice	3801122501608	06/09/2025	09ABPFS4519N1ZC	SHRI DISHA LOGISTICS	SHRI DISHA LOGISTICS	Uttar Pradesh	G T ROAD  PASONDA I E SAHIBABAD GHAZIABA		1ST FLOOR  PLOT NO 103  GAS CO	201005	Uttar Pradesh	9811036331	akshitverma592@gmail.com							09ABPFS4519N1ZC	SHRI DISHA LOGISTICS	SHRI DISHA LOGISTICS	G T ROAD  PASONDA I E SAHIBABAD GHAZIABA		1ST FLOOR  PLOT NO 103  GAS CO	201005	Uttar Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.340	0.000	Others	535.00	"1,251.90"	0.00	0.00	"1,251.90"	18.00	0.00	0.00	225.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,477.24"									"9,205.69"	0.00	0.00	"1,723.44"	0.00	0.00	0.00	0	0.00	"10,929.13"																																													
B2B				Tax Invoice	3801122501608	06/09/2025	09ABPFS4519N1ZC	SHRI DISHA LOGISTICS	SHRI DISHA LOGISTICS	Uttar Pradesh	G T ROAD  PASONDA I E SAHIBABAD GHAZIABA		1ST FLOOR  PLOT NO 103  GAS CO	201005	Uttar Pradesh	9811036331	akshitverma592@gmail.com							09ABPFS4519N1ZC	SHRI DISHA LOGISTICS	SHRI DISHA LOGISTICS	G T ROAD  PASONDA I E SAHIBABAD GHAZIABA		1ST FLOOR  PLOT NO 103  GAS CO	201005	Uttar Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.850	0.000	Others	535.00	454.75	0.00	0.00	454.75	18.00	0.00	0.00	81.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.61									"9,205.69"	0.00	0.00	"1,723.44"	0.00	0.00	0.00	0	0.00	"10,929.13"																																													
B2B				Tax Invoice	3801122501608	06/09/2025	09ABPFS4519N1ZC	SHRI DISHA LOGISTICS	SHRI DISHA LOGISTICS	Uttar Pradesh	G T ROAD  PASONDA I E SAHIBABAD GHAZIABA		1ST FLOOR  PLOT NO 103  GAS CO	201005	Uttar Pradesh	9811036331	akshitverma592@gmail.com							09ABPFS4519N1ZC	SHRI DISHA LOGISTICS	SHRI DISHA LOGISTICS	G T ROAD  PASONDA I E SAHIBABAD GHAZIABA		1ST FLOOR  PLOT NO 103  GAS CO	201005	Uttar Pradesh	5	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"8,024.58"	0.00	450.00	18.00	0.00	0.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"9,205.69"	0.00	0.00	"1,723.44"	0.00	0.00	0.00	0	0.00	"10,929.13"																																													
B2B				Tax Invoice	3801122501608	06/09/2025	09ABPFS4519N1ZC	SHRI DISHA LOGISTICS	SHRI DISHA LOGISTICS	Uttar Pradesh	G T ROAD  PASONDA I E SAHIBABAD GHAZIABA		1ST FLOOR  PLOT NO 103  GAS CO	201005	Uttar Pradesh	9811036331	akshitverma592@gmail.com							09ABPFS4519N1ZC	SHRI DISHA LOGISTICS	SHRI DISHA LOGISTICS	G T ROAD  PASONDA I E SAHIBABAD GHAZIABA		1ST FLOOR  PLOT NO 103  GAS CO	201005	Uttar Pradesh	6	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"									"9,205.69"	0.00	0.00	"1,723.44"	0.00	0.00	0.00	0	0.00	"10,929.13"																																													
B2B				Tax Invoice	3801122501608	06/09/2025	09ABPFS4519N1ZC	SHRI DISHA LOGISTICS	SHRI DISHA LOGISTICS	Uttar Pradesh	G T ROAD  PASONDA I E SAHIBABAD GHAZIABA		1ST FLOOR  PLOT NO 103  GAS CO	201005	Uttar Pradesh	9811036331	akshitverma592@gmail.com							09ABPFS4519N1ZC	SHRI DISHA LOGISTICS	SHRI DISHA LOGISTICS	G T ROAD  PASONDA I E SAHIBABAD GHAZIABA		1ST FLOOR  PLOT NO 103  GAS CO	201005	Uttar Pradesh	7	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									"9,205.69"	0.00	0.00	"1,723.44"	0.00	0.00	0.00	0	0.00	"10,929.13"																																													
B2B				Tax Invoice	3801122501608	06/09/2025	09ABPFS4519N1ZC	SHRI DISHA LOGISTICS	SHRI DISHA LOGISTICS	Uttar Pradesh	G T ROAD  PASONDA I E SAHIBABAD GHAZIABA		1ST FLOOR  PLOT NO 103  GAS CO	201005	Uttar Pradesh	9811036331	akshitverma592@gmail.com							09ABPFS4519N1ZC	SHRI DISHA LOGISTICS	SHRI DISHA LOGISTICS	G T ROAD  PASONDA I E SAHIBABAD GHAZIABA		1ST FLOOR  PLOT NO 103  GAS CO	201005	Uttar Pradesh	8	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,495.76"	"2,495.76"	0.00	0.00	"2,495.76"	18.00	0.00	0.00	449.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,945.00"									"9,205.69"	0.00	0.00	"1,723.44"	0.00	0.00	0.00	0	0.00	"10,929.13"																																													
B2B				Tax Invoice	3801122501608	06/09/2025	09ABPFS4519N1ZC	SHRI DISHA LOGISTICS	SHRI DISHA LOGISTICS	Uttar Pradesh	G T ROAD  PASONDA I E SAHIBABAD GHAZIABA		1ST FLOOR  PLOT NO 103  GAS CO	201005	Uttar Pradesh	9811036331	akshitverma592@gmail.com							09ABPFS4519N1ZC	SHRI DISHA LOGISTICS	SHRI DISHA LOGISTICS	G T ROAD  PASONDA I E SAHIBABAD GHAZIABA		1ST FLOOR  PLOT NO 103  GAS CO	201005	Uttar Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	0.00	0.00	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.95									"9,205.69"	0.00	0.00	"1,723.44"	0.00	0.00	0.00	0	0.00	"10,929.13"																																													
B2B				Tax Invoice	3801122501608	06/09/2025	09ABPFS4519N1ZC	SHRI DISHA LOGISTICS	SHRI DISHA LOGISTICS	Uttar Pradesh	G T ROAD  PASONDA I E SAHIBABAD GHAZIABA		1ST FLOOR  PLOT NO 103  GAS CO	201005	Uttar Pradesh	9811036331	akshitverma592@gmail.com							09ABPFS4519N1ZC	SHRI DISHA LOGISTICS	SHRI DISHA LOGISTICS	G T ROAD  PASONDA I E SAHIBABAD GHAZIABA		1ST FLOOR  PLOT NO 103  GAS CO	201005	Uttar Pradesh	10	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									"9,205.69"	0.00	0.00	"1,723.44"	0.00	0.00	0.00	0	0.00	"10,929.13"																																													
B2B				Credit Note	3801132500053	07/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	20	SUBLET	YES	998714		9.897	0.000	Others	485.00	"4,800.05"	0.00	0.00	"4,800.05"	18.00	432.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,664.05"									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Credit Note	3801132500053	07/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	21	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									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Credit Note	3801132500053	07/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	22	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									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Credit Note	3801132500053	07/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Credit Note	3801132500053	07/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	535.00	278.20	0.00	0.00	278.20	18.00	25.04	25.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.28									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Credit Note	3801132500053	07/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	25	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									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Credit Note	3801132500053	07/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	26	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									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Credit Note	3801132500053	07/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	27	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									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Credit Note	3801132500053	07/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	168.53	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.56"									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Credit Note	3801132500053	07/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.400	0.000	Others	535.00	"2,889.00"	0.00	0.00	"2,889.00"	18.00	260.01	260.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,409.02"									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Credit Note	3801132500053	07/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	30	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									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Credit Note	3801132500053	07/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	31	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									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Credit Note	3801132500053	07/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Credit Note	3801132500053	07/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	33	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									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Credit Note	3801132500053	07/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	34	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	56.57	0.00	"1,074.79"	18.00	96.73	96.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.25"									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Credit Note	3801132500053	07/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	35	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,067.80"	"1,067.80"	53.39	0.00	"1,014.41"	18.00	91.30	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.01"									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Credit Note	3801132500053	07/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	36	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	148.31	148.31	7.42	0.00	140.89	18.00	12.68	12.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.25									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Credit Note	3801132500053	07/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	37	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	13.00	0.00	247.00	5.00	6.18	6.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.36									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Credit Note	3801132500053	07/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	38	EICHER MILE MAX GREASE   5KG	NO	27101990		0.800	0.000	Numbers	"2,521.19"	"2,016.95"	100.85	0.00	"1,916.10"	18.00	172.45	172.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,261.00"									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801042504247	07/09/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122501610	07/09/2025	27AAGCI8848B1ZE	ICEMAN WAREHOUSING   LOGISTICS	ICEMAN WAREHOUSING   LOGISTICS	Maharashtra	CHS PLOTNO 5A SEC 10E ROADPALI KALAMBOLI		FLAT NO 1202 12TH FLOOR VERONA	410218	Maharashtra	7057705748	info@icemanlogistics.com							27AAGCI8848B1ZE	ICEMAN WAREHOUSING   LOGISTICS	ICEMAN WAREHOUSING   LOGISTICS	CHS PLOTNO 5A SEC 10E ROADPALI KALAMBOLI		FLAT NO 1202 12TH FLOOR VERONA	410218	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									"2,034.07"	0.00	0.00	366.14	0.00	0.00	0.00	0	0.00	"2,400.21"																																													
B2B				Tax Invoice	3801122501610	07/09/2025	27AAGCI8848B1ZE	ICEMAN WAREHOUSING   LOGISTICS	ICEMAN WAREHOUSING   LOGISTICS	Maharashtra	CHS PLOTNO 5A SEC 10E ROADPALI KALAMBOLI		FLAT NO 1202 12TH FLOOR VERONA	410218	Maharashtra	7057705748	info@icemanlogistics.com							27AAGCI8848B1ZE	ICEMAN WAREHOUSING   LOGISTICS	ICEMAN WAREHOUSING   LOGISTICS	CHS PLOTNO 5A SEC 10E ROADPALI KALAMBOLI		FLAT NO 1202 12TH FLOOR VERONA	410218	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									"2,034.07"	0.00	0.00	366.14	0.00	0.00	0.00	0	0.00	"2,400.21"																																													
B2B				Tax Invoice	3801122501610	07/09/2025	27AAGCI8848B1ZE	ICEMAN WAREHOUSING   LOGISTICS	ICEMAN WAREHOUSING   LOGISTICS	Maharashtra	CHS PLOTNO 5A SEC 10E ROADPALI KALAMBOLI		FLAT NO 1202 12TH FLOOR VERONA	410218	Maharashtra	7057705748	info@icemanlogistics.com							27AAGCI8848B1ZE	ICEMAN WAREHOUSING   LOGISTICS	ICEMAN WAREHOUSING   LOGISTICS	CHS PLOTNO 5A SEC 10E ROADPALI KALAMBOLI		FLAT NO 1202 12TH FLOOR VERONA	410218	Maharashtra	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,034.07"	0.00	0.00	366.14	0.00	0.00	0.00	0	0.00	"2,400.21"																																													
B2B				Tax Invoice	3801122501610	07/09/2025	27AAGCI8848B1ZE	ICEMAN WAREHOUSING   LOGISTICS	ICEMAN WAREHOUSING   LOGISTICS	Maharashtra	CHS PLOTNO 5A SEC 10E ROADPALI KALAMBOLI		FLAT NO 1202 12TH FLOOR VERONA	410218	Maharashtra	7057705748	info@icemanlogistics.com							27AAGCI8848B1ZE	ICEMAN WAREHOUSING   LOGISTICS	ICEMAN WAREHOUSING   LOGISTICS	CHS PLOTNO 5A SEC 10E ROADPALI KALAMBOLI		FLAT NO 1202 12TH FLOOR VERONA	410218	Maharashtra	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.502	0.000	Others	535.00	803.57	0.00	0.00	803.57	18.00	0.00	0.00	144.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	948.21									"2,034.07"	0.00	0.00	366.14	0.00	0.00	0.00	0	0.00	"2,400.21"																																													
B2B				Tax Invoice	3801042504267	08/09/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMALPUR JAMALPUR NA  PROP LAL SINGH 00		PROP LAL SINGH 00 MAIN PATAUDI GURG	122503	Haryana	9811985771	naveentransport@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMALPUR JAMALPUR NA  PROP LAL SINGH 00		PROP LAL SINGH 00 MAIN PATAUDI GURG	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504269	08/09/2025	27AABCD4763B1ZY	DMK PETRO TRADERS   CARRIERS PVT LT	DMK PETRO TRADERS   CARRIERS PVT LT	Maharashtra	508  DEVARATA PREMISES  CO OP  SOC LTD S		VASHI SECT 17	400703	Maharashtra	9226932672	logistics@dmkptcpl.com							27AABCD4763B1ZY	DMK PETRO TRADERS   CARRIERS PVT LT	DMK PETRO TRADERS   CARRIERS PVT LT	508  DEVARATA PREMISES  CO OP  SOC LTD S		VASHI SECT 17	400703	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042504270	08/09/2025	06CIGPP7071Q1ZH	PARDEEP PARDEEP	PARDEEP PARDEEP	Haryana	IMT MANESAR MANESAR  GURGAON		GURGAON	122052	Haryana	8587062456	ns342751@gmail.com							06CIGPP7071Q1ZH	PARDEEP PARDEEP	PARDEEP PARDEEP	IMT MANESAR MANESAR  GURGAON		GURGAON	122052	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122501613	08/09/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.340	0.000	Others	535.00	181.90	0.00	0.00	181.90	18.00	0.00	0.00	32.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.64									"1,916.57"	0.00	0.00	344.98	0.00	0.00	0.00	0	0.00	"2,261.55"																																													
B2B				Tax Invoice	3801122501613	08/09/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	2	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	18.00	0.00	0.00	244.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"									"1,916.57"	0.00	0.00	344.98	0.00	0.00	0.00	0	0.00	"2,261.55"																																													
B2B				Tax Invoice	3801122501613	08/09/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	0.00	0.00	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.91									"1,916.57"	0.00	0.00	344.98	0.00	0.00	0.00	0	0.00	"2,261.55"																																													
B2B				Tax Invoice	3801042504274	08/09/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122501614	08/09/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com							29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	1	BOLT REAR M22X104 12 9 GRADE	NO	73181600		6.000	0.000	Numbers	169.49	"1,016.94"	0.00	0.00	"1,016.94"	18.00	91.52	91.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.98"									"4,915.78"	442.42	442.42	0.00	0.00	0.00	0.00	0	0.00	"5,800.62"																																													
B2B				Tax Invoice	3801122501614	08/09/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com							29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	2	WHEEL NUT	NO	73181600		6.000	0.000	Numbers	110.17	661.02	0.00	0.00	661.02	18.00	59.49	59.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.00									"4,915.78"	442.42	442.42	0.00	0.00	0.00	0.00	0	0.00	"5,800.62"																																													
B2B				Tax Invoice	3801122501614	08/09/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com							29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	3	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	0.00	0.00	"2,122.88"	18.00	191.06	191.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,505.00"									"4,915.78"	442.42	442.42	0.00	0.00	0.00	0.00	0	0.00	"5,800.62"																																													
B2B				Tax Invoice	3801122501614	08/09/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com							29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"4,915.78"	442.42	442.42	0.00	0.00	0.00	0.00	0	0.00	"5,800.62"																																													
B2B				Tax Invoice	3801122501614	08/09/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com							29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"4,915.78"	442.42	442.42	0.00	0.00	0.00	0.00	0	0.00	"5,800.62"																																													
B2B				Tax Invoice	3801122501614	08/09/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com							29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.084	0.000	Others	535.00	44.94	0.00	0.00	44.94	18.00	4.04	4.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.02									"4,915.78"	442.42	442.42	0.00	0.00	0.00	0.00	0	0.00	"5,800.62"																																													
B2B				Tax Invoice	3801042504275	08/09/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122501615	08/09/2025	29ADGFS3986C1ZP	SATHYA SILKS AND INFRASTRUCTURES	SATHYA SILKS AND INFRASTRUCTURES	Karnataka	JAKKUR BANGALORE NORTH  JAKKUR POST  AG		JAKKUR POST  AGGRAVARA LAYOUT	560064	Karnataka	9880429999	mohan123@gmail.com							29ADGFS3986C1ZP	SATHYA SILKS AND INFRASTRUCTURES	SATHYA SILKS AND INFRASTRUCTURES	JAKKUR BANGALORE NORTH  JAKKUR POST  AG		JAKKUR POST  AGGRAVARA LAYOUT	560064	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		44.000	0.000	Others	15.00	660.00	0.00	0.00	660.00	18.00	59.40	59.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	778.80									"1,695.05"	152.55	152.55	0.00	0.00	0.00	0.00	0	0.00	"2,000.15"																																													
B2B				Tax Invoice	3801122501615	08/09/2025	29ADGFS3986C1ZP	SATHYA SILKS AND INFRASTRUCTURES	SATHYA SILKS AND INFRASTRUCTURES	Karnataka	JAKKUR BANGALORE NORTH  JAKKUR POST  AG		JAKKUR POST  AGGRAVARA LAYOUT	560064	Karnataka	9880429999	mohan123@gmail.com							29ADGFS3986C1ZP	SATHYA SILKS AND INFRASTRUCTURES	SATHYA SILKS AND INFRASTRUCTURES	JAKKUR BANGALORE NORTH  JAKKUR POST  AG		JAKKUR POST  AGGRAVARA LAYOUT	560064	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,695.05"	152.55	152.55	0.00	0.00	0.00	0.00	0	0.00	"2,000.15"																																													
B2B				Tax Invoice	3801122501615	08/09/2025	29ADGFS3986C1ZP	SATHYA SILKS AND INFRASTRUCTURES	SATHYA SILKS AND INFRASTRUCTURES	Karnataka	JAKKUR BANGALORE NORTH  JAKKUR POST  AG		JAKKUR POST  AGGRAVARA LAYOUT	560064	Karnataka	9880429999	mohan123@gmail.com							29ADGFS3986C1ZP	SATHYA SILKS AND INFRASTRUCTURES	SATHYA SILKS AND INFRASTRUCTURES	JAKKUR BANGALORE NORTH  JAKKUR POST  AG		JAKKUR POST  AGGRAVARA LAYOUT	560064	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.187	0.000	Others	535.00	635.05	0.00	0.00	635.05	18.00	57.15	57.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	749.35									"1,695.05"	152.55	152.55	0.00	0.00	0.00	0.00	0	0.00	"2,000.15"																																													
B2B	N			Tax Invoice	380155250675	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	0.00	0.00	"1,720.00"	18.00	0.00	0.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"1,720.00"	0.00	0.00	309.60	0.00	0.00	0.00	0	0.00	"2,029.60"																																													
B2B	N			Tax Invoice	380155250676	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	430.00	356.90	0.00	0.00	356.90	18.00	0.00	0.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.14									"10,571.98"	0.00	0.00	"2,913.32"	0.00	0.00	0.00	0	0.00	"13,485.30"																																													
B2B	N			Tax Invoice	380155250676	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,571.98"	0.00	0.00	"2,913.32"	0.00	0.00	0.00	0	0.00	"13,485.30"																																													
B2B	N			Tax Invoice	380155250676	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"10,571.98"	0.00	0.00	"2,913.32"	0.00	0.00	0.00	0	0.00	"13,485.30"																																													
B2B	N			Tax Invoice	380155250677	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		18.000	0.000	Numbers	233.61	"4,204.98"	0.00	0.00	"4,204.98"	18.00	0.00	0.00	756.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,961.88"									"1,14,211.24"	0.00	0.00	"29,321.67"	0.00	0.00	0.00	0	0.00	"1,43,532.91"																																													
B2B	N			Tax Invoice	380155250677	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DIFFERENTIAL OIL SEAL	NO	84822011		1.000	0.000	Numbers	"1,324.05"	"1,423.35"	0.00	0.00	"1,423.35"	18.00	0.00	0.00	256.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,679.55"									"1,14,211.24"	0.00	0.00	"29,321.67"	0.00	0.00	0.00	0	0.00	"1,43,532.91"																																													
B2B	N			Tax Invoice	380155250677	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	STUD CARRIER DIFFERENTIAL  HCV	NO	87089900		5.000	0.000	Numbers	130.78	702.94	0.00	0.00	702.94	28.00	0.00	0.00	196.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	899.76									"1,14,211.24"	0.00	0.00	"29,321.67"	0.00	0.00	0.00	0	0.00	"1,43,532.91"																																													
B2B	N			Tax Invoice	380155250677	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	REAR FORWORD AXLE HOUSING BOGIE	NO	87089900		1.000	0.000	Numbers	"63,429.77"	"66,601.26"	0.00	0.00	"66,601.26"	28.00	0.00	0.00	"18,648.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"85,249.61"									"1,14,211.24"	0.00	0.00	"29,321.67"	0.00	0.00	0.00	0	0.00	"1,43,532.91"																																													
B2B	N			Tax Invoice	380155250677	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	TORQUE ROD BUSH	NO	40169390		4.000	0.000	Numbers	"2,204.59"	"9,479.73"	0.00	0.00	"9,479.73"	18.00	0.00	0.00	"1,706.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,186.08"									"1,14,211.24"	0.00	0.00	"29,321.67"	0.00	0.00	0.00	0	0.00	"1,43,532.91"																																													
B2B	N			Tax Invoice	380155250677	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ASSY TORQUE ROD	NO	87089900		2.000	0.000	Numbers	"9,064.59"	"19,488.87"	0.00	0.00	"19,488.87"	28.00	0.00	0.00	"5,456.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,945.75"									"1,14,211.24"	0.00	0.00	"29,321.67"	0.00	0.00	0.00	0	0.00	"1,43,532.91"																																													
B2B	N			Tax Invoice	380155250677	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	OIL SEAL REAR INNER	NO	87089900		2.000	0.000	Numbers	392.34	843.53	0.00	0.00	843.53	28.00	0.00	0.00	236.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,079.72"									"1,14,211.24"	0.00	0.00	"29,321.67"	0.00	0.00	0.00	0	0.00	"1,43,532.91"																																													
B2B	N			Tax Invoice	380155250677	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	527.68	"1,134.51"	0.00	0.00	"1,134.51"	18.00	0.00	0.00	204.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.72"									"1,14,211.24"	0.00	0.00	"29,321.67"	0.00	0.00	0.00	0	0.00	"1,43,532.91"																																													
B2B	N			Tax Invoice	380155250677	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.000	0.000	Others	430.00	"6,450.00"	0.00	0.00	"6,450.00"	18.00	0.00	0.00	"1,161.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,611.00"									"1,14,211.24"	0.00	0.00	"29,321.67"	0.00	0.00	0.00	0	0.00	"1,43,532.91"																																													
B2B	N			Tax Invoice	380155250677	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"1,14,211.24"	0.00	0.00	"29,321.67"	0.00	0.00	0.00	0	0.00	"1,43,532.91"																																													
B2B	N			Tax Invoice	380155250677	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"1,14,211.24"	0.00	0.00	"29,321.67"	0.00	0.00	0.00	0	0.00	"1,43,532.91"																																													
B2B	N			Tax Invoice	380155250677	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	430.00	602.00	0.00	0.00	602.00	18.00	0.00	0.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.36									"1,14,211.24"	0.00	0.00	"29,321.67"	0.00	0.00	0.00	0	0.00	"1,43,532.91"																																													
B2B	N			Tax Invoice	380155250677	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"85,996.53"	"2,57,989.59"	"2,56,527.65"	0.00	"1,461.94"	18.00	0.00	0.00	263.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.09"									"1,14,211.24"	0.00	0.00	"29,321.67"	0.00	0.00	0.00	0	0.00	"1,43,532.91"																																													
B2B	N			Tax Invoice	380155250677	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	NUT  BRAKE BOLT MCV	NO	73181500		10.000	0.000	Numbers	6.47	69.55	0.00	0.00	69.55	18.00	0.00	0.00	12.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.07									"1,14,211.24"	0.00	0.00	"29,321.67"	0.00	0.00	0.00	0	0.00	"1,43,532.91"																																													
B2B	N			Tax Invoice	380155250677	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	BOLT  FLANGEM8X1 25X54	NO	73181500		7.000	0.000	Numbers	32.37	243.58	0.00	0.00	243.58	18.00	0.00	0.00	43.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.42									"1,14,211.24"	0.00	0.00	"29,321.67"	0.00	0.00	0.00	0	0.00	"1,43,532.91"																																													
B2B	N			Tax Invoice	380155250686	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250686	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 UREA FILTER AND VENT 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									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250687	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250687	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ET140  PTO SWITCH BACKUP LAMP KIT	NO	85365090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250688	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250688	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 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									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250689	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250689	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 UREA FILTER AND VENT 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									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B				Tax Invoice	3801122501594	05/09/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	1	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	0.00	0.00	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.99									809.58	0.00	0.00	128.82	0.00	0.00	0.00	0	0.00	938.40																																													
B2B				Tax Invoice	3801122501594	05/09/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	2	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									809.58	0.00	0.00	128.82	0.00	0.00	0.00	0	0.00	938.40																																													
B2B				Tax Invoice	3801122501594	05/09/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	0.00	0.00	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.91									809.58	0.00	0.00	128.82	0.00	0.00	0.00	0	0.00	938.40																																													
B2B				Tax Invoice	3801122501599	05/09/2025	36AWCPS2073F2ZJ	RAHULFREIGHT	RAHULFREIGHT	Telangana	NIZAMPET RANGA REDDI DIST BACHUPALLY QUT		F NO H 310 BHAVYAS ANANDAM	500090	Telangana	9347170752	mail2rfc@gmail.com							36AWCPS2073F2ZJ	RAHULFREIGHT	RAHULFREIGHT	NIZAMPET RANGA REDDI DIST BACHUPALLY QUT		F NO H 310 BHAVYAS ANANDAM	500090	Telangana	8	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,011.72"	"4,011.72"	0.00	0.00	"4,011.72"	28.00	0.00	0.00	"1,123.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,135.00"									"9,926.08"	0.00	0.00	"2,375.28"	0.00	0.00	0.00	0	0.00	"12,301.36"																																													
B2B				Tax Invoice	3801122501599	05/09/2025	36AWCPS2073F2ZJ	RAHULFREIGHT	RAHULFREIGHT	Telangana	NIZAMPET RANGA REDDI DIST BACHUPALLY QUT		F NO H 310 BHAVYAS ANANDAM	500090	Telangana	9347170752	mail2rfc@gmail.com							36AWCPS2073F2ZJ	RAHULFREIGHT	RAHULFREIGHT	NIZAMPET RANGA REDDI DIST BACHUPALLY QUT		F NO H 310 BHAVYAS ANANDAM	500090	Telangana	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	0.00	0.00	250.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.38"									"9,926.08"	0.00	0.00	"2,375.28"	0.00	0.00	0.00	0	0.00	"12,301.36"																																													
B2B				Tax Invoice	3801042504191	06/09/2025	29AACCS6542A1ZJ	SOMU SOLVENTS  PVT LTD	SOMU SOLVENTS  PVT LTD	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  BTM		BTM LAYOUT	560076	Karnataka	9886512303	praveens@somugroup.com							29AACCS6542A1ZJ	SOMU SOLVENTS  PVT LTD	SOMU SOLVENTS  PVT LTD	BANNERGHATTA ROAD BANGALORE SOUTH  BTM		BTM LAYOUT	560076	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504192	06/09/2025	27AAMCM3737D1ZE	MARS TRANS EXPRESS PRIVATE LIMITED	MARS TRANS EXPRESS PRIVATE LIMITED	Maharashtra	MANISH PALACE NERUL MIDC LP NAKA NERUL N		QUICK HOUSE  PLOT NO D 79 NEAR HOTE	400706	Maharashtra	9833380102								27AAMCM3737D1ZE	MARS TRANS EXPRESS PRIVATE LIMITED	MARS TRANS EXPRESS PRIVATE LIMITED	MANISH PALACE NERUL MIDC LP NAKA NERUL N		QUICK HOUSE  PLOT NO D 79 NEAR HOTE	400706	Maharashtra	1	VEHICLE SPEED SENSOR	NO	87089900		1.000	0.000	Numbers	499.88	671.87	0.00	0.00	671.87	28.00	0.00	0.00	188.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	860.00									671.87	0.00	0.00	188.13	0.00	0.00	0.00	0	0.00	860.00																																													
B2B				Tax Invoice	3801042504193	06/09/2025	33APPPV8757H1Z1	SAKTHI ILAMPARITHI	SAKTHI ILAMPARITHI	Tamil Nadu	BANDARAHALLI POCHAMPALLI  NO2 254THATTR		NO2 254THATTRAHALLI POST KRISHNAGIR	635123	Tamil Nadu	9789902625	gurumoorthy@gmail.com							33APPPV8757H1Z1	SAKTHI ILAMPARITHI	SAKTHI ILAMPARITHI	BANDARAHALLI POCHAMPALLI  NO2 254THATTR		NO2 254THATTRAHALLI POST KRISHNAGIR	635123	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504194	06/09/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	shama@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504196	06/09/2025	06AALCR4956N1ZM	RAHUL CARGO AND MOVERS PRIVATE LIMI	RAHUL CARGO AND MOVERS PRIVATE LIMI	Haryana	IMT MANESAR MANESAR  GURGAON		GURGAON	122052	Haryana	7828485422	ns342751@gmail.com							06AALCR4956N1ZM	RAHUL CARGO AND MOVERS PRIVATE LIMI	RAHUL CARGO AND MOVERS PRIVATE LIMI	IMT MANESAR MANESAR  GURGAON		GURGAON	122052	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504197	06/09/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504198	06/09/2025	29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	Karnataka	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	9945499945	somu@gmail.com							29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504200	06/09/2025	29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	Karnataka	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	7353746772	manulogisticts@gmail.com							29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504202	06/09/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	shama@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504208	06/09/2025	06AAACE5831C1Z5	EITA LOGISTICS LIMITED	EITA LOGISTICS LIMITED	Haryana	17 6  MATHURA ROAD  FARIDABAD  FARIDABA		FARIDABAD	121007	Haryana	9079158198	satyankawasthi900@gmail.com							06AAACE5831C1Z5	EITA LOGISTICS LIMITED	EITA LOGISTICS LIMITED	17 6  MATHURA ROAD  FARIDABAD  FARIDABA		FARIDABAD	121007	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504210	06/09/2025	27ABICS6066Q1ZF	SAFE REACH LOGISTICS	SAFE REACH LOGISTICS	Maharashtra	ANDHERI KURLA ROAD CHAKALA MIDC MUMBAI		B 611  KANAKIA WALL STREET	400093	Maharashtra	9819579297	DIVESH@SAFEREACH.IN							27ABICS6066Q1ZF	SAFE REACH LOGISTICS	SAFE REACH LOGISTICS	ANDHERI KURLA ROAD CHAKALA MIDC MUMBAI		B 611  KANAKIA WALL STREET	400093	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504213	06/09/2025	06AJPPY8521N1Z8	EVERGREEN LOGISTICS	EVERGREEN LOGISTICS	Haryana	98 1 1 KHERA KHURAMPUR NA  BUILDING NO		BUILDING NO  FLAT NO   MUSTIL	122506	Haryana	9728893512	ns342751@gmail.com							06AJPPY8521N1Z8	EVERGREEN LOGISTICS	EVERGREEN LOGISTICS	98 1 1 KHERA KHURAMPUR NA  BUILDING NO		BUILDING NO  FLAT NO   MUSTIL	122506	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122501616	08/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"6,674.58"	0.00	"1,800.00"	18.00	162.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.00"									"26,373.89"	"2,454.57"	"2,454.57"	0.00	0.00	0.00	0.00	0	0.00	"31,283.03"																																													
B2B				Tax Invoice	3801122501616	08/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	2	CABLE TAG	NO	87089900		4.000	0.000	Numbers	7.00	28.00	0.00	0.00	28.00	28.00	3.92	3.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.84									"26,373.89"	"2,454.57"	"2,454.57"	0.00	0.00	0.00	0.00	0	0.00	"31,283.03"																																													
B2B				Tax Invoice	3801122501616	08/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	3	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									"26,373.89"	"2,454.57"	"2,454.57"	0.00	0.00	0.00	0.00	0	0.00	"31,283.03"																																													
B2B				Tax Invoice	3801122501616	08/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	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									"26,373.89"	"2,454.57"	"2,454.57"	0.00	0.00	0.00	0.00	0	0.00	"31,283.03"																																													
B2B				Tax Invoice	3801122501616	08/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	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									"26,373.89"	"2,454.57"	"2,454.57"	0.00	0.00	0.00	0.00	0	0.00	"31,283.03"																																													
B2B				Tax Invoice	3801122501616	08/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	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									"26,373.89"	"2,454.57"	"2,454.57"	0.00	0.00	0.00	0.00	0	0.00	"31,283.03"																																													
B2B				Tax Invoice	3801122501616	08/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	7	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"									"26,373.89"	"2,454.57"	"2,454.57"	0.00	0.00	0.00	0.00	0	0.00	"31,283.03"																																													
B2B				Tax Invoice	3801122501616	08/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	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									"26,373.89"	"2,454.57"	"2,454.57"	0.00	0.00	0.00	0.00	0	0.00	"31,283.03"																																													
B2B				Tax Invoice	3801122501616	08/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	535.00	"1,177.00"	0.00	0.00	"1,177.00"	18.00	105.93	105.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,388.86"									"26,373.89"	"2,454.57"	"2,454.57"	0.00	0.00	0.00	0.00	0	0.00	"31,283.03"																																													
B2B				Tax Invoice	3801122501616	08/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	10	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									"26,373.89"	"2,454.57"	"2,454.57"	0.00	0.00	0.00	0.00	0	0.00	"31,283.03"																																													
B2B				Tax Invoice	3801122501616	08/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	11	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									"26,373.89"	"2,454.57"	"2,454.57"	0.00	0.00	0.00	0.00	0	0.00	"31,283.03"																																													
B2B				Tax Invoice	3801122501616	08/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"26,373.89"	"2,454.57"	"2,454.57"	0.00	0.00	0.00	0.00	0	0.00	"31,283.03"																																													
B2B				Tax Invoice	3801122501616	08/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	13	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"									"26,373.89"	"2,454.57"	"2,454.57"	0.00	0.00	0.00	0.00	0	0.00	"31,283.03"																																													
B2B				Tax Invoice	3801122501616	08/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"26,373.89"	"2,454.57"	"2,454.57"	0.00	0.00	0.00	0.00	0	0.00	"31,283.03"																																													
B2B				Tax Invoice	3801122501616	08/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	15	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"									"26,373.89"	"2,454.57"	"2,454.57"	0.00	0.00	0.00	0.00	0	0.00	"31,283.03"																																													
B2B				Tax Invoice	3801122501616	08/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	16	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"26,373.89"	"2,454.57"	"2,454.57"	0.00	0.00	0.00	0.00	0	0.00	"31,283.03"																																													
B2B				Tax Invoice	3801122501616	08/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	17	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.000	0.000	Numbers	296.61	"1,779.66"	0.00	0.00	"1,779.66"	18.00	160.17	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"26,373.89"	"2,454.57"	"2,454.57"	0.00	0.00	0.00	0.00	0	0.00	"31,283.03"																																													
B2B				Tax Invoice	3801122501616	08/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	18	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,652.52"	0.00	0.00	"1,652.52"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.98"									"26,373.89"	"2,454.57"	"2,454.57"	0.00	0.00	0.00	0.00	0	0.00	"31,283.03"																																													
B2B				Tax Invoice	3801122501616	08/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	19	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.500	0.000	Numbers	255.93	"2,943.20"	0.00	0.00	"2,943.20"	18.00	264.89	264.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,472.98"									"26,373.89"	"2,454.57"	"2,454.57"	0.00	0.00	0.00	0.00	0	0.00	"31,283.03"																																													
B2B				Tax Invoice	3801122501616	08/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	20	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"									"26,373.89"	"2,454.57"	"2,454.57"	0.00	0.00	0.00	0.00	0	0.00	"31,283.03"																																													
B2B				Tax Invoice	3801122501616	08/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	21	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"									"26,373.89"	"2,454.57"	"2,454.57"	0.00	0.00	0.00	0.00	0	0.00	"31,283.03"																																													
B2B				Tax Invoice	3801122501616	08/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	22	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"									"26,373.89"	"2,454.57"	"2,454.57"	0.00	0.00	0.00	0.00	0	0.00	"31,283.03"																																													
B2B				Tax Invoice	3801122501616	08/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	23	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"									"26,373.89"	"2,454.57"	"2,454.57"	0.00	0.00	0.00	0.00	0	0.00	"31,283.03"																																													
B2B				Tax Invoice	3801122501616	08/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	24	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	18.00	98.77	98.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"26,373.89"	"2,454.57"	"2,454.57"	0.00	0.00	0.00	0.00	0	0.00	"31,283.03"																																													
B2B				Tax Invoice	3801122501616	08/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	25	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									"26,373.89"	"2,454.57"	"2,454.57"	0.00	0.00	0.00	0.00	0	0.00	"31,283.03"																																													
B2B				Tax Invoice	3801122501618	08/09/2025	29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	9886454383	srenterprises@gmail.com							29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	1	KIT BRAKE LINING  410X180   STD	NO	87089900		1.000	0.000	Numbers	"3,824.22"	"3,824.22"	0.00	0.00	"3,824.22"	28.00	535.39	535.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,895.00"									"18,910.58"	"1,893.16"	"1,893.16"	0.00	0.00	0.00	0.00	0	0.00	"22,696.90"																																													
B2B				Tax Invoice	3801122501618	08/09/2025	29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	9886454383	srenterprises@gmail.com							29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	2	KIT LINING 410X220 TVS 5429 M STANDARD W	NO	68138100		1.000	0.000	Numbers	"6,648.31"	"6,648.31"	0.00	0.00	"6,648.31"	18.00	598.35	598.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,845.01"									"18,910.58"	"1,893.16"	"1,893.16"	0.00	0.00	0.00	0.00	0	0.00	"22,696.90"																																													
B2B				Tax Invoice	3801122501618	08/09/2025	29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	9886454383	srenterprises@gmail.com							29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	3	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"									"18,910.58"	"1,893.16"	"1,893.16"	0.00	0.00	0.00	0.00	0	0.00	"22,696.90"																																													
B2B				Tax Invoice	3801122501618	08/09/2025	29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	9886454383	srenterprises@gmail.com							29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	4	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"									"18,910.58"	"1,893.16"	"1,893.16"	0.00	0.00	0.00	0.00	0	0.00	"22,696.90"																																													
B2B				Tax Invoice	3801122501618	08/09/2025	29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	9886454383	srenterprises@gmail.com							29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	5	SUBLET	YES	998714		9.897	0.000	Others	485.00	"4,800.05"	0.00	0.00	"4,800.05"	18.00	432.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,664.05"									"18,910.58"	"1,893.16"	"1,893.16"	0.00	0.00	0.00	0.00	0	0.00	"22,696.90"																																													
B2B				Tax Invoice	3801122501619	08/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	1	SUBLET	YES	998714		2.474	0.000	Others	485.00	"1,199.89"	0.00	0.00	"1,199.89"	18.00	107.99	107.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,415.87"									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122501619	08/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	2	END ASSY SEALED  RH  M30X1 5	NO	87089900		1.000	0.000	Numbers	"1,425.78"	"1,425.78"	0.00	0.00	"1,425.78"	28.00	199.61	199.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,825.00"									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122501619	08/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	3	SUBLET	YES	998714		1.500	0.000	Others	485.00	727.50	0.00	0.00	727.50	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.46									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122501619	08/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	4	SUBLET	YES	998714		9.897	0.000	Others	485.00	"4,800.05"	0.00	0.00	"4,800.05"	18.00	432.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,664.05"									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122501619	08/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	5	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									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122501619	08/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	6	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									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122501619	08/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	535.00	278.20	0.00	0.00	278.20	18.00	25.04	25.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.28									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122501619	08/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	8	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									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122501619	08/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	168.53	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.56"									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122501619	08/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	10	MATCH SET FRONT	NO	84828000		1.000	0.000	Numbers	"5,885.59"	"5,885.59"	294.28	0.00	"5,591.31"	18.00	503.22	503.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,597.75"									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122501619	08/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	11	DRAGLINK THREADED END ASSY	NO	87089900		1.000	0.000	Numbers	"1,039.06"	"1,039.06"	51.95	0.00	987.11	28.00	138.20	138.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,263.51"									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122501619	08/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122501619	08/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.400	0.000	Others	535.00	"2,889.00"	0.00	0.00	"2,889.00"	18.00	260.01	260.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,409.02"									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122501619	08/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	14	BEARING  FRONT HUB OUTER	NO	84822011		1.000	0.000	Numbers	"1,173.73"	"1,173.73"	58.69	0.00	"1,115.04"	18.00	100.35	100.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.74"									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122501619	08/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	15	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									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122501619	08/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122501619	08/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122501619	08/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	18	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									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122501619	08/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	19	ARB TOP BUSH	NO	87081090		4.000	0.000	Numbers	23.44	93.76	4.69	0.00	89.07	28.00	12.47	12.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.01									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122501619	08/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	20	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									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122501619	08/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	21	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									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122501619	08/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	22	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	427.97	427.97	21.40	0.00	406.57	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.75									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122501619	08/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	23	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	40.04	0.00	760.81	18.00	68.47	68.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	897.75									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122501619	08/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	24	WHEEL NUT ASSY  HCV MAV  SIZE  A F   32	NO	73181600		1.000	0.000	Numbers	139.83	139.83	6.99	0.00	132.84	18.00	11.96	11.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.76									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122501619	08/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	25	BOLT REAR M22X104 12 9 GRADE	NO	73181600		1.000	0.000	Numbers	177.97	177.97	8.90	0.00	169.07	18.00	15.22	15.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.51									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122501619	08/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	26	AXLE END RUBBER BUSH	NO	40169910		4.000	0.000	Numbers	25.42	101.68	5.08	0.00	96.60	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.98									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122501619	08/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	27	FLEX CONNECTOR	NO	87089900		1.000	0.000	Numbers	"1,230.47"	"1,230.47"	61.52	0.00	"1,168.95"	28.00	163.65	163.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.25"									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122501619	08/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	28	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	127.12	127.12	6.36	0.00	120.76	18.00	10.87	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.50									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122501619	08/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	29	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,516.95"	"2,516.95"	125.85	0.00	"2,391.10"	18.00	215.20	215.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,821.50"									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122501619	08/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	30	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,351.69"	"1,351.69"	67.58	0.00	"1,284.11"	18.00	115.57	115.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.25"									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122501619	08/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	31	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	188.03	188.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122501619	08/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	32	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,067.80"	"1,067.80"	53.39	0.00	"1,014.41"	18.00	91.30	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.01"									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122501619	08/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	33	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	148.31	148.31	7.42	0.00	140.89	18.00	12.68	12.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.25									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122501619	08/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	34	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	13.00	0.00	247.00	5.00	6.18	6.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.36									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122501619	08/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	35	EICHER MILE MAX GREASE   5KG	NO	27101990		0.800	0.000	Numbers	"2,521.19"	"2,016.95"	100.85	0.00	"1,916.10"	18.00	172.45	172.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,261.00"									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122501619	08/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	36	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	56.57	0.00	"1,074.79"	18.00	96.73	96.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.25"									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122501619	08/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	37	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		15.000	0.000	Litres	227.12	"3,406.80"	170.34	0.00	"3,236.46"	18.00	291.28	291.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,819.02"									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122501619	08/09/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	38	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"5,375.00"	"5,375.00"	268.75	0.00	"5,106.25"	28.00	714.88	714.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,536.01"									"45,889.10"	"4,552.87"	"4,552.87"	0.00	0.00	0.00	0.00	0	0.00	"54,994.84"																																													
B2B				Tax Invoice	3801122501621	08/09/2025	27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	Maharashtra	ROAD NO1 MULUND CHECK NAKA  WAGLE I E  T		PLOT NO A 9 106 JAYDEEP REALTY	400604	Maharashtra	9819355567	scvlogistix@gmail.com							27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	ROAD NO1 MULUND CHECK NAKA  WAGLE I E  T		PLOT NO A 9 106 JAYDEEP REALTY	400604	Maharashtra	1	HI 3812 HARDNESS TEST KIT	NO	38220090		0.090	0.000	Numbers	"6,033.90"	543.05	18.46	0.00	524.59	18.00	0.00	0.00	94.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.02									"9,538.22"	0.00	0.00	"1,781.02"	0.00	0.00	0.00	0	0.00	"11,319.24"																																													
B2B				Tax Invoice	3801122501621	08/09/2025	27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	Maharashtra	ROAD NO1 MULUND CHECK NAKA  WAGLE I E  T		PLOT NO A 9 106 JAYDEEP REALTY	400604	Maharashtra	9819355567	scvlogistix@gmail.com							27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	ROAD NO1 MULUND CHECK NAKA  WAGLE I E  T		PLOT NO A 9 106 JAYDEEP REALTY	400604	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	27.29	0.00	775.21	18.00	0.00	0.00	139.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	914.75									"9,538.22"	0.00	0.00	"1,781.02"	0.00	0.00	0.00	0	0.00	"11,319.24"																																													
B2B				Tax Invoice	3801122501621	08/09/2025	27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	Maharashtra	ROAD NO1 MULUND CHECK NAKA  WAGLE I E  T		PLOT NO A 9 106 JAYDEEP REALTY	400604	Maharashtra	9819355567	scvlogistix@gmail.com							27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	ROAD NO1 MULUND CHECK NAKA  WAGLE I E  T		PLOT NO A 9 106 JAYDEEP REALTY	400604	Maharashtra	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.850	0.000	Others	535.00	454.75	15.46	0.00	439.29	18.00	0.00	0.00	79.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	518.36									"9,538.22"	0.00	0.00	"1,781.02"	0.00	0.00	0.00	0	0.00	"11,319.24"																																													
B2B				Tax Invoice	3801122501621	08/09/2025	27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	Maharashtra	ROAD NO1 MULUND CHECK NAKA  WAGLE I E  T		PLOT NO A 9 106 JAYDEEP REALTY	400604	Maharashtra	9819355567	scvlogistix@gmail.com							27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	ROAD NO1 MULUND CHECK NAKA  WAGLE I E  T		PLOT NO A 9 106 JAYDEEP REALTY	400604	Maharashtra	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.340	0.000	Others	535.00	"1,251.90"	42.56	0.00	"1,209.34"	18.00	0.00	0.00	217.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,427.02"									"9,538.22"	0.00	0.00	"1,781.02"	0.00	0.00	0.00	0	0.00	"11,319.24"																																													
B2B				Tax Invoice	3801122501621	08/09/2025	27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	Maharashtra	ROAD NO1 MULUND CHECK NAKA  WAGLE I E  T		PLOT NO A 9 106 JAYDEEP REALTY	400604	Maharashtra	9819355567	scvlogistix@gmail.com							27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	ROAD NO1 MULUND CHECK NAKA  WAGLE I E  T		PLOT NO A 9 106 JAYDEEP REALTY	400604	Maharashtra	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	23.65	0.00	671.85	18.00	0.00	0.00	120.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	792.78									"9,538.22"	0.00	0.00	"1,781.02"	0.00	0.00	0.00	0	0.00	"11,319.24"																																													
B2B				Tax Invoice	3801122501621	08/09/2025	27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	Maharashtra	ROAD NO1 MULUND CHECK NAKA  WAGLE I E  T		PLOT NO A 9 106 JAYDEEP REALTY	400604	Maharashtra	9819355567	scvlogistix@gmail.com							27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	ROAD NO1 MULUND CHECK NAKA  WAGLE I E  T		PLOT NO A 9 106 JAYDEEP REALTY	400604	Maharashtra	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	51.29	0.00	"1,457.18"	18.00	0.00	0.00	262.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,719.47"									"9,538.22"	0.00	0.00	"1,781.02"	0.00	0.00	0.00	0	0.00	"11,319.24"																																													
B2B				Tax Invoice	3801122501621	08/09/2025	27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	Maharashtra	ROAD NO1 MULUND CHECK NAKA  WAGLE I E  T		PLOT NO A 9 106 JAYDEEP REALTY	400604	Maharashtra	9819355567	scvlogistix@gmail.com							27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	ROAD NO1 MULUND CHECK NAKA  WAGLE I E  T		PLOT NO A 9 106 JAYDEEP REALTY	400604	Maharashtra	7	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	22.58	0.00	641.48	28.00	0.00	0.00	179.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	821.09									"9,538.22"	0.00	0.00	"1,781.02"	0.00	0.00	0.00	0	0.00	"11,319.24"																																													
B2B				Tax Invoice	3801122501621	08/09/2025	27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	Maharashtra	ROAD NO1 MULUND CHECK NAKA  WAGLE I E  T		PLOT NO A 9 106 JAYDEEP REALTY	400604	Maharashtra	9819355567	scvlogistix@gmail.com							27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	ROAD NO1 MULUND CHECK NAKA  WAGLE I E  T		PLOT NO A 9 106 JAYDEEP REALTY	400604	Maharashtra	8	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,495.76"	"2,495.76"	84.86	0.00	"2,410.90"	18.00	0.00	0.00	433.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,844.86"									"9,538.22"	0.00	0.00	"1,781.02"	0.00	0.00	0.00	0	0.00	"11,319.24"																																													
B2B				Tax Invoice	3801122501621	08/09/2025	27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	Maharashtra	ROAD NO1 MULUND CHECK NAKA  WAGLE I E  T		PLOT NO A 9 106 JAYDEEP REALTY	400604	Maharashtra	9819355567	scvlogistix@gmail.com							27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	ROAD NO1 MULUND CHECK NAKA  WAGLE I E  T		PLOT NO A 9 106 JAYDEEP REALTY	400604	Maharashtra	9	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,130.95"	0.00	"1,072.45"	18.00	0.00	0.00	193.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.49"									"9,538.22"	0.00	0.00	"1,781.02"	0.00	0.00	0.00	0	0.00	"11,319.24"																																													
B2B				Tax Invoice	3801122501621	08/09/2025	27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	Maharashtra	ROAD NO1 MULUND CHECK NAKA  WAGLE I E  T		PLOT NO A 9 106 JAYDEEP REALTY	400604	Maharashtra	9819355567	scvlogistix@gmail.com							27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	ROAD NO1 MULUND CHECK NAKA  WAGLE I E  T		PLOT NO A 9 106 JAYDEEP REALTY	400604	Maharashtra	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	11.82	0.00	335.93	18.00	0.00	0.00	60.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	396.40									"9,538.22"	0.00	0.00	"1,781.02"	0.00	0.00	0.00	0	0.00	"11,319.24"																																													
B2B				Tax Invoice	3801042504282	08/09/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	380155250665	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									112.50	0.00	0.00	20.25	0.00	0.00	0.00	0	0.00	132.75																																													
B2B	N			Tax Invoice	380155250666	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"3,093.75"	0.00	0.00	841.88	0.00	0.00	0.00	0	0.00	"3,935.63"																																													
B2B	N			Tax Invoice	380155250666	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DP SENSOR	NO	87089900		1.000	0.000	Numbers	"2,850.00"	"2,850.00"	0.00	0.00	"2,850.00"	28.00	0.00	0.00	798.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,648.00"									"3,093.75"	0.00	0.00	841.88	0.00	0.00	0.00	0	0.00	"3,935.63"																																													
B2B	N			Tax Invoice	380155250667	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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	380155250668	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									129.00	0.00	0.00	23.22	0.00	0.00	0.00	0	0.00	152.22																																													
B2B	N			Tax Invoice	380155250669	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	4 INCH CLUTCH BOOSTERWABCO ZF 9S T M	NO	87083000		1.000	0.000	Numbers	"4,914.47"	"5,283.05"	0.00	0.00	"5,283.05"	28.00	0.00	0.00	"1,479.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,762.30"									"5,842.05"	0.00	0.00	"1,579.87"	0.00	0.00	0.00	0	0.00	"7,421.92"																																													
B2B	N			Tax Invoice	380155250669	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"5,842.05"	0.00	0.00	"1,579.87"	0.00	0.00	0.00	0	0.00	"7,421.92"																																													
B2B	N			Tax Invoice	380155250670	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BEARING  REAR HUB INNER	NO	84821090		1.000	0.000	Numbers	"2,861.76"	"3,076.39"	0.00	0.00	"3,076.39"	18.00	0.00	0.00	553.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,630.14"									"8,093.18"	0.00	0.00	"1,456.77"	0.00	0.00	0.00	0	0.00	"9,549.95"																																													
B2B	N			Tax Invoice	380155250670	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MATCH SET FRONT	NO	84828000		1.000	0.000	Numbers	"3,366.78"	"3,619.29"	0.00	0.00	"3,619.29"	18.00	0.00	0.00	651.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,270.76"									"8,093.18"	0.00	0.00	"1,456.77"	0.00	0.00	0.00	0	0.00	"9,549.95"																																													
B2B	N			Tax Invoice	380155250670	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"8,093.18"	0.00	0.00	"1,456.77"	0.00	0.00	0.00	0	0.00	"9,549.95"																																													
B2B	N			Tax Invoice	380155250670	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	430.00	752.50	0.00	0.00	752.50	18.00	0.00	0.00	135.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	887.95									"8,093.18"	0.00	0.00	"1,456.77"	0.00	0.00	0.00	0	0.00	"9,549.95"																																													
B2B	N			Tax Invoice	380155250671	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"5,140.89"	0.00	0.00	925.37	0.00	0.00	0.00	0	0.00	"6,066.26"																																													
B2B	N			Tax Invoice	380155250671	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"5,140.89"	0.00	0.00	925.37	0.00	0.00	0.00	0	0.00	"6,066.26"																																													
B2B	N			Tax Invoice	380155250671	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	HI 3812 HARDNESS TEST KIT	NO	38220090		0.100	0.000	Numbers	"4,609.90"	495.56	0.00	0.00	495.56	18.00	0.00	0.00	89.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.76									"5,140.89"	0.00	0.00	925.37	0.00	0.00	0.00	0	0.00	"6,066.26"																																													
B2B	N			Tax Invoice	380155250671	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	100.00	100.00	0.00	0.00	100.00	18.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"5,140.89"	0.00	0.00	925.37	0.00	0.00	0.00	0	0.00	"6,066.26"																																													
B2B	N			Tax Invoice	380155250671	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"5,140.89"	0.00	0.00	925.37	0.00	0.00	0.00	0	0.00	"6,066.26"																																													
B2B	N			Tax Invoice	380155250671	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.340	0.000	Others	430.00	"1,006.20"	0.00	0.00	"1,006.20"	18.00	0.00	0.00	181.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,187.32"									"5,140.89"	0.00	0.00	925.37	0.00	0.00	0.00	0	0.00	"6,066.26"																																													
B2B	N			Tax Invoice	380155250671	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.850	0.000	Others	430.00	365.50	0.00	0.00	365.50	18.00	0.00	0.00	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.29									"5,140.89"	0.00	0.00	925.37	0.00	0.00	0.00	0	0.00	"6,066.26"																																													
B2B	N			Tax Invoice	380155250671	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	429.57	0.00	0.43	18.00	0.00	0.00	0.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.51									"5,140.89"	0.00	0.00	925.37	0.00	0.00	0.00	0	0.00	"6,066.26"																																													
B2B	N			Tax Invoice	380155250672	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		14.000	0.000	Others	430.00	"6,020.00"	0.00	0.00	"6,020.00"	18.00	0.00	0.00	"1,083.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,103.60"									"6,020.00"	0.00	0.00	"1,083.60"	0.00	0.00	0.00	0	0.00	"7,103.60"																																													
B2B	N			Tax Invoice	380155250673	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	430.00	"1,935.00"	0.00	0.00	"1,935.00"	18.00	0.00	0.00	348.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,283.30"									"1,935.00"	0.00	0.00	348.30	0.00	0.00	0.00	0	0.00	"2,283.30"																																													
B2B	N			Tax Invoice	380155250674	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"3,847.18"	0.00	0.00	692.49	0.00	0.00	0.00	0	0.00	"4,539.67"																																													
B2B	N			Tax Invoice	380155250674	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"3,847.18"	0.00	0.00	692.49	0.00	0.00	0.00	0	0.00	"4,539.67"																																													
B2B	N			Tax Invoice	380155250674	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		111.111	0.000	Others	18.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"3,847.18"	0.00	0.00	692.49	0.00	0.00	0.00	0	0.00	"4,539.67"																																													
B2B	N			Tax Invoice	380155250674	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.980	0.000	Others	430.00	421.40	0.00	0.00	421.40	18.00	0.00	0.00	75.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	497.25									"3,847.18"	0.00	0.00	692.49	0.00	0.00	0.00	0	0.00	"4,539.67"																																													
B2B	N			Tax Invoice	380155250674	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"3,847.18"	0.00	0.00	692.49	0.00	0.00	0.00	0	0.00	"4,539.67"																																													
B2B	N			Tax Invoice	380155250674	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	"1,718.28"	0.00	1.72	18.00	0.00	0.00	0.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.03									"3,847.18"	0.00	0.00	692.49	0.00	0.00	0.00	0	0.00	"4,539.67"																																													
B2B	N			Tax Invoice	380155250674	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	430.00	559.00	558.44	0.00	0.56	18.00	0.00	0.00	0.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.66									"3,847.18"	0.00	0.00	692.49	0.00	0.00	0.00	0	0.00	"4,539.67"																																													
B2B	N			Tax Invoice	380155250696	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		12.000	0.000	Others	430.00	"5,160.00"	0.00	0.00	"5,160.00"	18.00	0.00	0.00	928.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,088.80"									"5,160.65"	0.00	0.00	928.92	0.00	0.00	0.00	0	0.00	"6,089.57"																																													
B2B	N			Tax Invoice	380155250696	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CAMPAIGN KIT 4TH LEAF ADDITION	NO	73201020		1.000	0.000	Numbers	0.65	0.65	0.00	0.00	0.65	18.00	0.00	0.00	0.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.77									"5,160.65"	0.00	0.00	928.92	0.00	0.00	0.00	0	0.00	"6,089.57"																																													
B2B	N			Tax Invoice	380155250697	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250697	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 UREA FILTER AND VENT 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									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250698	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"45,384.26"	0.00	0.00	"10,716.01"	0.00	0.00	0.00	0	0.00	"56,100.27"																																													
B2B	N			Tax Invoice	380155250698	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		2.000	0.000	Numbers	"1,518.29"	"3,264.33"	0.00	0.00	"3,264.33"	18.00	0.00	0.00	587.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,851.91"									"45,384.26"	0.00	0.00	"10,716.01"	0.00	0.00	0.00	0	0.00	"56,100.27"																																													
B2B	N			Tax Invoice	380155250698	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.91"	"4,801.93"	0.00	0.00	"4,801.93"	28.00	0.00	0.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,146.47"									"45,384.26"	0.00	0.00	"10,716.01"	0.00	0.00	0.00	0	0.00	"56,100.27"																																													
B2B	N			Tax Invoice	380155250698	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"12,171.38"	"13,084.23"	0.00	0.00	"13,084.23"	28.00	0.00	0.00	"3,663.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,747.81"									"45,384.26"	0.00	0.00	"10,716.01"	0.00	0.00	0.00	0	0.00	"56,100.27"																																													
B2B	N			Tax Invoice	380155250698	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"45,384.26"	0.00	0.00	"10,716.01"	0.00	0.00	0.00	0	0.00	"56,100.27"																																													
B2B	N			Tax Invoice	380155250698	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"45,384.26"	0.00	0.00	"10,716.01"	0.00	0.00	0.00	0	0.00	"56,100.27"																																													
B2B	N			Tax Invoice	380155250698	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"45,384.26"	0.00	0.00	"10,716.01"	0.00	0.00	0.00	0	0.00	"56,100.27"																																													
B2B	N			Tax Invoice	380155250698	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	CIRCLIP   EXTERNAL  50X3  HEAVY TYPE	NO	87089900		1.000	0.000	Numbers	46.50	49.99	0.00	0.00	49.99	28.00	0.00	0.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.99									"45,384.26"	0.00	0.00	"10,716.01"	0.00	0.00	0.00	0	0.00	"56,100.27"																																													
B2B	N			Tax Invoice	380155250698	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		2.000	0.000	Numbers	"2,045.97"	"4,398.84"	0.00	0.00	"4,398.84"	18.00	0.00	0.00	791.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,190.63"									"45,384.26"	0.00	0.00	"10,716.01"	0.00	0.00	0.00	0	0.00	"56,100.27"																																													
B2B	N			Tax Invoice	380155250698	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"45,384.26"	0.00	0.00	"10,716.01"	0.00	0.00	0.00	0	0.00	"56,100.27"																																													
B2B	N			Tax Invoice	380155250698	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"45,384.26"	0.00	0.00	"10,716.01"	0.00	0.00	0.00	0	0.00	"56,100.27"																																													
B2B	N			Tax Invoice	380155250698	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	"1,386.28"	"1,490.25"	0.00	0.00	"1,490.25"	28.00	0.00	0.00	417.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,907.52"									"45,384.26"	0.00	0.00	"10,716.01"	0.00	0.00	0.00	0	0.00	"56,100.27"																																													
B2B	N			Tax Invoice	380155250698	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	106.83	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"45,384.26"	0.00	0.00	"10,716.01"	0.00	0.00	0.00	0	0.00	"56,100.27"																																													
B2B	N			Tax Invoice	380155250698	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	SHAFT  CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	866.06	931.01	0.00	0.00	931.01	28.00	0.00	0.00	260.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,191.69"									"45,384.26"	0.00	0.00	"10,716.01"	0.00	0.00	0.00	0	0.00	"56,100.27"																																													
B2B	N			Tax Invoice	380155250698	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	ID200395  SPRING G S CONTROL	NO	73202000		2.000	0.000	Numbers	87.41	187.93	0.00	0.00	187.93	18.00	0.00	0.00	33.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.76									"45,384.26"	0.00	0.00	"10,716.01"	0.00	0.00	0.00	0	0.00	"56,100.27"																																													
B2B	N			Tax Invoice	380155250698	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	ID200412 WASHER G S UPPER EQPT	NO	73182200		1.000	0.000	Numbers	16.19	17.40	0.00	0.00	17.40	18.00	0.00	0.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.53									"45,384.26"	0.00	0.00	"10,716.01"	0.00	0.00	0.00	0	0.00	"56,100.27"																																													
B2B	N			Tax Invoice	380155250698	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"45,384.26"	0.00	0.00	"10,716.01"	0.00	0.00	0.00	0	0.00	"56,100.27"																																													
B2B	N			Tax Invoice	380155250698	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	BEARING SELECT PIN	NO	84824000		2.000	0.000	Numbers	132.73	285.37	0.00	0.00	285.37	18.00	0.00	0.00	51.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.74									"45,384.26"	0.00	0.00	"10,716.01"	0.00	0.00	0.00	0	0.00	"56,100.27"																																													
B2B	N			Tax Invoice	380155250698	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		1.000	0.000	Numbers	235.41	253.07	0.00	0.00	253.07	28.00	0.00	0.00	70.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.93									"45,384.26"	0.00	0.00	"10,716.01"	0.00	0.00	0.00	0	0.00	"56,100.27"																																													
B2B	N			Tax Invoice	380155250698	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	401.06	431.14	0.00	0.00	431.14	28.00	0.00	0.00	120.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.86									"45,384.26"	0.00	0.00	"10,716.01"	0.00	0.00	0.00	0	0.00	"56,100.27"																																													
B2B	N			Tax Invoice	380155250698	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	HARNESS COIL 7 CORE CONNECTOR	NO	87089900		1.000	0.000	Numbers	"3,484.59"	"3,745.94"	0.00	0.00	"3,745.94"	28.00	0.00	0.00	"1,048.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,794.80"									"45,384.26"	0.00	0.00	"10,716.01"	0.00	0.00	0.00	0	0.00	"56,100.27"																																													
B2B	N			Tax Invoice	380155250698	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	ID200380 SNAP RING  MAIN SHAFT  HCV	NO	87082900		2.000	0.000	Numbers	37.78	81.23	0.00	0.00	81.23	28.00	0.00	0.00	22.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	103.97									"45,384.26"	0.00	0.00	"10,716.01"	0.00	0.00	0.00	0	0.00	"56,100.27"																																													
B2B	N			Tax Invoice	380155250698	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	NUT MAIN SHAFT M30X1 5	NO	73181600		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"45,384.26"	0.00	0.00	"10,716.01"	0.00	0.00	0.00	0	0.00	"56,100.27"																																													
B2B	N			Tax Invoice	380155250698	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	PIN SPLIT 5 0X50 0	NO	73182400		3.000	0.000	Numbers	6.47	20.87	0.00	0.00	20.87	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.63									"45,384.26"	0.00	0.00	"10,716.01"	0.00	0.00	0.00	0	0.00	"56,100.27"																																													
B2B	N			Tax Invoice	380155250698	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.500	0.000	Numbers	216.92	"1,843.82"	0.00	0.00	"1,843.82"	18.00	0.00	0.00	331.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.71"									"45,384.26"	0.00	0.00	"10,716.01"	0.00	0.00	0.00	0	0.00	"56,100.27"																																													
B2B	N			Tax Invoice	380155250698	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	SUBLET	YES	998714		2.365	0.000	Others	430.00	"1,016.95"	0.00	0.00	"1,016.95"	18.00	0.00	0.00	183.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"									"45,384.26"	0.00	0.00	"10,716.01"	0.00	0.00	0.00	0	0.00	"56,100.27"																																													
B2B	N			Tax Invoice	380155250698	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	430.00	"1,634.00"	0.00	0.00	"1,634.00"	18.00	0.00	0.00	294.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,928.12"									"45,384.26"	0.00	0.00	"10,716.01"	0.00	0.00	0.00	0	0.00	"56,100.27"																																													
B2B	N			Tax Invoice	380155250699	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	430.00	"1,677.00"	0.00	0.00	"1,677.00"	18.00	0.00	0.00	301.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,978.86"									"10,122.68"	0.00	0.00	"1,822.09"	0.00	0.00	0.00	0	0.00	"11,944.77"																																													
B2B	N			Tax Invoice	380155250699	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	427.32	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"10,122.68"	0.00	0.00	"1,822.09"	0.00	0.00	0.00	0	0.00	"11,944.77"																																													
B2B	N			Tax Invoice	380155250699	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	123.02	264.49	0.00	0.00	264.49	18.00	0.00	0.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.10									"10,122.68"	0.00	0.00	"1,822.09"	0.00	0.00	0.00	0	0.00	"11,944.77"																																													
B2B	N			Tax Invoice	380155250699	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	74.46	80.04	0.00	0.00	80.04	18.00	0.00	0.00	14.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.45									"10,122.68"	0.00	0.00	"1,822.09"	0.00	0.00	0.00	0	0.00	"11,944.77"																																													
B2B	N			Tax Invoice	380155250699	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,223.78"	0.00	0.00	"2,223.78"	18.00	0.00	0.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.06"									"10,122.68"	0.00	0.00	"1,822.09"	0.00	0.00	0.00	0	0.00	"11,944.77"																																													
B2B	N			Tax Invoice	380155250699	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.100	0.000	Others	430.00	"1,763.00"	0.00	0.00	"1,763.00"	18.00	0.00	0.00	317.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,080.34"									"10,122.68"	0.00	0.00	"1,822.09"	0.00	0.00	0.00	0	0.00	"11,944.77"																																													
B2B	N			Tax Invoice	380155250699	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"10,122.68"	0.00	0.00	"1,822.09"	0.00	0.00	0.00	0	0.00	"11,944.77"																																													
B2B	N			Tax Invoice	380155250699	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"10,122.68"	0.00	0.00	"1,822.09"	0.00	0.00	0.00	0	0.00	"11,944.77"																																													
B2B	N			Tax Invoice	380155250699	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"10,122.68"	0.00	0.00	"1,822.09"	0.00	0.00	0.00	0	0.00	"11,944.77"																																													
B2B	N			Tax Invoice	380155250661	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"3,747.25"	0.00	0.00	674.51	0.00	0.00	0.00	0	0.00	"4,421.76"																																													
B2B	N			Tax Invoice	380155250661	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	430.00	"3,354.00"	0.00	0.00	"3,354.00"	18.00	0.00	0.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,957.72"									"3,747.25"	0.00	0.00	674.51	0.00	0.00	0.00	0	0.00	"4,421.76"																																													
B2B	N			Tax Invoice	380155250662	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.000	0.000	Others	430.00	"6,450.00"	0.00	0.00	"6,450.00"	18.00	0.00	0.00	"1,161.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,611.00"									"24,135.96"	0.00	0.00	"5,491.37"	0.00	0.00	0.00	0	0.00	"29,627.33"																																													
B2B	N			Tax Invoice	380155250662	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ID343318  OUTER O RING FOR PNEUMATIC PLU	NO	87089900		1.000	0.000	Numbers	61.03	65.61	0.00	0.00	65.61	28.00	0.00	0.00	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83.98									"24,135.96"	0.00	0.00	"5,491.37"	0.00	0.00	0.00	0	0.00	"29,627.33"																																													
B2B	N			Tax Invoice	380155250662	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID343320  INNER O RINGFOR PISTON	NO	87089900		1.000	0.000	Numbers	11.63	12.50	0.00	0.00	12.50	28.00	0.00	0.00	3.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.00									"24,135.96"	0.00	0.00	"5,491.37"	0.00	0.00	0.00	0	0.00	"29,627.33"																																													
B2B	N			Tax Invoice	380155250662	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PISTON 9 SPEED RANGE CYLINDER	NO	87089900		1.000	0.000	Numbers	357.47	384.28	0.00	0.00	384.28	28.00	0.00	0.00	107.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	491.88									"24,135.96"	0.00	0.00	"5,491.37"	0.00	0.00	0.00	0	0.00	"29,627.33"																																													
B2B	N			Tax Invoice	380155250662	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID343319  SPIGOT BEARINGFOR PNEUMATIC PL	NO	87089900		1.000	0.000	Numbers	52.31	56.23	0.00	0.00	56.23	28.00	0.00	0.00	15.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.97									"24,135.96"	0.00	0.00	"5,491.37"	0.00	0.00	0.00	0	0.00	"29,627.33"																																													
B2B	N			Tax Invoice	380155250662	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	REVERSE GEARCOVER	NO	87089900		1.000	0.000	Numbers	680.06	731.06	0.00	0.00	731.06	28.00	0.00	0.00	204.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.76									"24,135.96"	0.00	0.00	"5,491.37"	0.00	0.00	0.00	0	0.00	"29,627.33"																																													
B2B	N			Tax Invoice	380155250662	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	CLUTCH BODY RING TERRA 25	NO	87089900		1.000	0.000	Numbers	"1,903.59"	"2,046.36"	0.00	0.00	"2,046.36"	28.00	0.00	0.00	572.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,619.34"									"24,135.96"	0.00	0.00	"5,491.37"	0.00	0.00	0.00	0	0.00	"29,627.33"																																													
B2B	N			Tax Invoice	380155250662	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	INLET MANIFOLD	NO	84099941		1.000	0.000	Numbers	"7,602.75"	"8,172.96"	0.00	0.00	"8,172.96"	28.00	0.00	0.00	"2,288.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,461.39"									"24,135.96"	0.00	0.00	"5,491.37"	0.00	0.00	0.00	0	0.00	"29,627.33"																																													
B2B	N			Tax Invoice	380155250662	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"24,135.96"	0.00	0.00	"5,491.37"	0.00	0.00	0.00	0	0.00	"29,627.33"																																													
B2B	N			Tax Invoice	380155250662	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SERVICE VAN   NON BRANDED	YES	998714		84.000	0.000	Others	18.00	"1,512.00"	0.00	0.00	"1,512.00"	18.00	0.00	0.00	272.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,784.16"									"24,135.96"	0.00	0.00	"5,491.37"	0.00	0.00	0.00	0	0.00	"29,627.33"																																													
B2B	N			Tax Invoice	380155250662	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.000	0.000	Numbers	216.92	"2,819.96"	0.00	0.00	"2,819.96"	18.00	0.00	0.00	507.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,327.55"									"24,135.96"	0.00	0.00	"5,491.37"	0.00	0.00	0.00	0	0.00	"29,627.33"																																													
B2B	N			Tax Invoice	380155250662	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.000	0.000	Others	200.00	"3,000.00"	"2,190.00"	0.00	810.00	18.00	0.00	0.00	145.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.80									"24,135.96"	0.00	0.00	"5,491.37"	0.00	0.00	0.00	0	0.00	"29,627.33"																																													
B2B	N			Tax Invoice	380155250663	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"6,415.89"	0.00	0.00	"1,526.95"	0.00	0.00	0.00	0	0.00	"7,942.84"																																													
B2B	N			Tax Invoice	380155250663	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,461.34"	"3,720.94"	0.00	0.00	"3,720.94"	28.00	0.00	0.00	"1,041.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,762.80"									"6,415.89"	0.00	0.00	"1,526.95"	0.00	0.00	0.00	0	0.00	"7,942.84"																																													
B2B	N			Tax Invoice	380155250663	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL  FRONT	NO	40169330		1.000	0.000	Numbers	"1,110.39"	"1,193.67"	0.00	0.00	"1,193.67"	18.00	0.00	0.00	214.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,408.53"									"6,415.89"	0.00	0.00	"1,526.95"	0.00	0.00	0.00	0	0.00	"7,942.84"																																													
B2B	N			Tax Invoice	380155250663	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	430.00	516.00	0.00	0.00	516.00	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.88									"6,415.89"	0.00	0.00	"1,526.95"	0.00	0.00	0.00	0	0.00	"7,942.84"																																													
B2B	N			Tax Invoice	380155250663	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"6,415.89"	0.00	0.00	"1,526.95"	0.00	0.00	0.00	0	0.00	"7,942.84"																																													
B2B	N			Tax Invoice	380155250664	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250664	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 3000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.78	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									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250652	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		28.000	0.000	Others	18.00	504.00	0.00	0.00	504.00	18.00	0.00	0.00	90.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.72									"1,564.00"	0.00	0.00	281.52	0.00	0.00	0.00	0	0.00	"1,845.52"																																													
B2B	N			Tax Invoice	380155250652	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"1,564.00"	0.00	0.00	281.52	0.00	0.00	0.00	0	0.00	"1,845.52"																																													
B2B	N			Tax Invoice	380155250652	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"1,564.00"	0.00	0.00	281.52	0.00	0.00	0.00	0	0.00	"1,845.52"																																													
B2B	N			Tax Invoice	380155250653	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BATTERY CUT OFF SWITCH  CNG	NO	85122010		1.000	0.000	Numbers	"1,686.63"	"1,813.13"	0.00	0.00	"1,813.13"	18.00	0.00	0.00	326.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,139.49"									"1,985.56"	0.00	0.00	357.40	0.00	0.00	0.00	0	0.00	"2,342.96"																																													
B2B	N			Tax Invoice	380155250653	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									"1,985.56"	0.00	0.00	357.40	0.00	0.00	0.00	0	0.00	"2,342.96"																																													
B2B	N			Tax Invoice	380155250653	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	429.57	0.00	0.43	18.00	0.00	0.00	0.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.51									"1,985.56"	0.00	0.00	357.40	0.00	0.00	0.00	0	0.00	"2,342.96"																																													
B2B				Tax Invoice	3801122501583	04/09/2025	29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	Karnataka	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	9844777975	ghenterprises5@gmail.com							29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	1	LEAK OFF PIPE ASSEMBLY	NO	39173100		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	0.00	0.00	"1,724.58"	18.00	155.21	155.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"3,192.62"	287.34	287.34	0.00	0.00	0.00	0.00	0	0.00	"3,767.30"																																													
B2B				Tax Invoice	3801122501583	04/09/2025	29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	Karnataka	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	9844777975	ghenterprises5@gmail.com							29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.370	0.000	Others	535.00	732.95	0.00	0.00	732.95	18.00	65.97	65.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	864.89									"3,192.62"	287.34	287.34	0.00	0.00	0.00	0.00	0	0.00	"3,767.30"																																													
B2B				Tax Invoice	3801122501583	04/09/2025	29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	Karnataka	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	9844777975	ghenterprises5@gmail.com							29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.374	0.000	Others	535.00	200.09	0.00	0.00	200.09	18.00	18.01	18.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.11									"3,192.62"	287.34	287.34	0.00	0.00	0.00	0.00	0	0.00	"3,767.30"																																													
B2B				Tax Invoice	3801122501583	04/09/2025	29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	Karnataka	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	9844777975	ghenterprises5@gmail.com							29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"3,192.62"	287.34	287.34	0.00	0.00	0.00	0.00	0	0.00	"3,767.30"																																													
B2B				Tax Invoice	3801042504159	04/09/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504160	04/09/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	1	BOLT REAR M22X104 12 9 GRADE	NO	73181600		2.000	0.000	Numbers	129.49	338.98	0.00	0.00	338.98	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									338.98	30.51	30.51	0.00	0.00	0.00	0.00	0	0.00	400.00																																													
B2B				Tax Invoice	3801042504161	04/09/2025	29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	Karnataka	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	9844777975	ghenterprises5@gmail.com							29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	1	LED FLASHER	NO	85441190		1.000	0.000	Numbers	"1,265.78"	"1,656.78"	0.00	0.00	"1,656.78"	18.00	149.11	149.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"									"1,656.78"	149.11	149.11	0.00	0.00	0.00	0.00	0	0.00	"1,955.00"																																													
B2B				Tax Invoice	3801122501605	06/09/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"4,874.92"	438.75	438.75	0.00	0.00	0.00	0.00	0	0.00	"5,752.42"																																													
B2B				Tax Invoice	3801122501605	06/09/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"4,874.92"	438.75	438.75	0.00	0.00	0.00	0.00	0	0.00	"5,752.42"																																													
B2B				Tax Invoice	3801122501605	06/09/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"4,874.92"	438.75	438.75	0.00	0.00	0.00	0.00	0	0.00	"5,752.42"																																													
B2B				Tax Invoice	3801122501605	06/09/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.112	0.000	Others	535.00	"2,199.92"	0.00	0.00	"2,199.92"	18.00	197.99	197.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.90"									"4,874.92"	438.75	438.75	0.00	0.00	0.00	0.00	0	0.00	"5,752.42"																																													
B2B				Tax Invoice	3801042504217	06/09/2025	09ABPFS4519N1ZC	SHRI DISHA LOGISTICS	SHRI DISHA LOGISTICS	Uttar Pradesh	G T ROAD  PASONDA I E SAHIBABAD GHAZIABA		1ST FLOOR  PLOT NO 103  GAS CO	201005	Uttar Pradesh	9811036331	akshitverma592@gmail.com							09ABPFS4519N1ZC	SHRI DISHA LOGISTICS	SHRI DISHA LOGISTICS	G T ROAD  PASONDA I E SAHIBABAD GHAZIABA		1ST FLOOR  PLOT NO 103  GAS CO	201005	Uttar Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504218	06/09/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	shama@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504219	06/09/2025	06AHGPK7506C1ZO	VIJAY KUMAR	VIJAY KUMAR	Haryana	SECTOR 15 PART 1GURUGRAM  HARYANA 12200		H NO 675 BLOCK C1 PALAM VIHAR	122001	Haryana	9891482132								06AHGPK7506C1ZO	VIJAY KUMAR	VIJAY KUMAR	SECTOR 15 PART 1GURUGRAM  HARYANA 12200		H NO 675 BLOCK C1 PALAM VIHAR	122001	Haryana	1	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	417.61	546.61	0.00	0.00	546.61	18.00	0.00	0.00	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	645.00									546.61	0.00	0.00	98.39	0.00	0.00	0.00	0	0.00	645.00																																													
B2B				Tax Invoice	3801122501606	06/09/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	1	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									561.75	50.56	50.56	0.00	0.00	0.00	0.00	0	0.00	662.87																																													
B2B				Tax Invoice	3801122501606	06/09/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									561.75	50.56	50.56	0.00	0.00	0.00	0.00	0	0.00	662.87																																													
B2B				Tax Invoice	3801122501631	09/09/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.950	0.000	Others	535.00	508.25	0.00	0.00	508.25	18.00	45.74	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73									"2,621.50"	235.94	235.94	0.00	0.00	0.00	0.00	0	0.00	"3,093.38"																																													
B2B				Tax Invoice	3801122501631	09/09/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.950	0.000	Others	535.00	508.25	0.00	0.00	508.25	18.00	45.74	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73									"2,621.50"	235.94	235.94	0.00	0.00	0.00	0.00	0	0.00	"3,093.38"																																													
B2B				Tax Invoice	3801122501631	09/09/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"2,621.50"	235.94	235.94	0.00	0.00	0.00	0.00	0	0.00	"3,093.38"																																													
B2B				Tax Invoice	3801122501631	09/09/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"2,621.50"	235.94	235.94	0.00	0.00	0.00	0.00	0	0.00	"3,093.38"																																													
B2B				Tax Invoice	3801042504312	09/09/2025	24AAFFS9427C1ZA	SINGAL	SINGAL	Gujarat	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NA	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL	SINGAL	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NA	382405	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801162500155	09/09/2025	29KTTPS5584R1ZR	DP ENTERPRISES	DP ENTERPRISES	Karnataka	CHINTAMANI BAZAR CHINTAMANI  MALLAPALLI		MALLAPALLI	563125	Karnataka	8197979579	dpenterprises@gmail.com							29KTTPS5584R1ZR	DP ENTERPRISES	DP ENTERPRISES	CHINTAMANI BAZAR CHINTAMANI  MALLAPALLI		MALLAPALLI	563125	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"12,369.77"	"1,257.37"	"1,257.37"	0.00	0.00	0.00	0.00	0	0.00	"14,884.51"																																													
B2B				Tax Invoice	3801162500155	09/09/2025	29KTTPS5584R1ZR	DP ENTERPRISES	DP ENTERPRISES	Karnataka	CHINTAMANI BAZAR CHINTAMANI  MALLAPALLI		MALLAPALLI	563125	Karnataka	8197979579	dpenterprises@gmail.com							29KTTPS5584R1ZR	DP ENTERPRISES	DP ENTERPRISES	CHINTAMANI BAZAR CHINTAMANI  MALLAPALLI		MALLAPALLI	563125	Karnataka	2	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"12,369.77"	"1,257.37"	"1,257.37"	0.00	0.00	0.00	0.00	0	0.00	"14,884.51"																																													
B2B				Tax Invoice	3801162500155	09/09/2025	29KTTPS5584R1ZR	DP ENTERPRISES	DP ENTERPRISES	Karnataka	CHINTAMANI BAZAR CHINTAMANI  MALLAPALLI		MALLAPALLI	563125	Karnataka	8197979579	dpenterprises@gmail.com							29KTTPS5584R1ZR	DP ENTERPRISES	DP ENTERPRISES	CHINTAMANI BAZAR CHINTAMANI  MALLAPALLI		MALLAPALLI	563125	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.500	0.000	Numbers	255.93	"2,943.20"	0.00	0.00	"2,943.20"	18.00	264.89	264.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,472.98"									"12,369.77"	"1,257.37"	"1,257.37"	0.00	0.00	0.00	0.00	0	0.00	"14,884.51"																																													
B2B				Tax Invoice	3801162500155	09/09/2025	29KTTPS5584R1ZR	DP ENTERPRISES	DP ENTERPRISES	Karnataka	CHINTAMANI BAZAR CHINTAMANI  MALLAPALLI		MALLAPALLI	563125	Karnataka	8197979579	dpenterprises@gmail.com							29KTTPS5584R1ZR	DP ENTERPRISES	DP ENTERPRISES	CHINTAMANI BAZAR CHINTAMANI  MALLAPALLI		MALLAPALLI	563125	Karnataka	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									"12,369.77"	"1,257.37"	"1,257.37"	0.00	0.00	0.00	0.00	0	0.00	"14,884.51"																																													
B2B				Tax Invoice	3801162500155	09/09/2025	29KTTPS5584R1ZR	DP ENTERPRISES	DP ENTERPRISES	Karnataka	CHINTAMANI BAZAR CHINTAMANI  MALLAPALLI		MALLAPALLI	563125	Karnataka	8197979579	dpenterprises@gmail.com							29KTTPS5584R1ZR	DP ENTERPRISES	DP ENTERPRISES	CHINTAMANI BAZAR CHINTAMANI  MALLAPALLI		MALLAPALLI	563125	Karnataka	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"									"12,369.77"	"1,257.37"	"1,257.37"	0.00	0.00	0.00	0.00	0	0.00	"14,884.51"																																													
B2B				Tax Invoice	3801162500155	09/09/2025	29KTTPS5584R1ZR	DP ENTERPRISES	DP ENTERPRISES	Karnataka	CHINTAMANI BAZAR CHINTAMANI  MALLAPALLI		MALLAPALLI	563125	Karnataka	8197979579	dpenterprises@gmail.com							29KTTPS5584R1ZR	DP ENTERPRISES	DP ENTERPRISES	CHINTAMANI BAZAR CHINTAMANI  MALLAPALLI		MALLAPALLI	563125	Karnataka	6	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"									"12,369.77"	"1,257.37"	"1,257.37"	0.00	0.00	0.00	0.00	0	0.00	"14,884.51"																																													
B2B				Tax Invoice	3801162500155	09/09/2025	29KTTPS5584R1ZR	DP ENTERPRISES	DP ENTERPRISES	Karnataka	CHINTAMANI BAZAR CHINTAMANI  MALLAPALLI		MALLAPALLI	563125	Karnataka	8197979579	dpenterprises@gmail.com							29KTTPS5584R1ZR	DP ENTERPRISES	DP ENTERPRISES	CHINTAMANI BAZAR CHINTAMANI  MALLAPALLI		MALLAPALLI	563125	Karnataka	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									"12,369.77"	"1,257.37"	"1,257.37"	0.00	0.00	0.00	0.00	0	0.00	"14,884.51"																																													
B2B				Tax Invoice	3801162500155	09/09/2025	29KTTPS5584R1ZR	DP ENTERPRISES	DP ENTERPRISES	Karnataka	CHINTAMANI BAZAR CHINTAMANI  MALLAPALLI		MALLAPALLI	563125	Karnataka	8197979579	dpenterprises@gmail.com							29KTTPS5584R1ZR	DP ENTERPRISES	DP ENTERPRISES	CHINTAMANI BAZAR CHINTAMANI  MALLAPALLI		MALLAPALLI	563125	Karnataka	8	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"									"12,369.77"	"1,257.37"	"1,257.37"	0.00	0.00	0.00	0.00	0	0.00	"14,884.51"																																													
B2B				Tax Invoice	3801162500155	09/09/2025	29KTTPS5584R1ZR	DP ENTERPRISES	DP ENTERPRISES	Karnataka	CHINTAMANI BAZAR CHINTAMANI  MALLAPALLI		MALLAPALLI	563125	Karnataka	8197979579	dpenterprises@gmail.com							29KTTPS5584R1ZR	DP ENTERPRISES	DP ENTERPRISES	CHINTAMANI BAZAR CHINTAMANI  MALLAPALLI		MALLAPALLI	563125	Karnataka	9	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"									"12,369.77"	"1,257.37"	"1,257.37"	0.00	0.00	0.00	0.00	0	0.00	"14,884.51"																																													
B2B				Tax Invoice	3801042504313	09/09/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042504314	09/09/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL DASKROI  26  TRANSPORT NAGAR		26  TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL DASKROI  26  TRANSPORT NAGAR		26  TRANSPORT NAGAR	382405	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504315	09/09/2025	06AILPR8921Q3Z9	SAI LOGISTICS	SAI LOGISTICS	Haryana	RECT NO  219  BILASPUR PATAUDI ROAD  BIL		KILLA NO 17 8 0  24 1 7 2  KHEWAT K	122413	Haryana	9717423369	bhupender.rana@sailogisticsgroup.in							06AILPR8921Q3Z9	SAI LOGISTICS	SAI LOGISTICS	RECT NO  219  BILASPUR PATAUDI ROAD  BIL		KILLA NO 17 8 0  24 1 7 2  KHEWAT K	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504316	09/09/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122501634	09/09/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	1	SUBLET	YES	998714		0.900	0.000	Others	485.00	436.50	0.00	0.00	436.50	18.00	39.29	39.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.08									"5,881.55"	529.35	529.35	0.00	0.00	0.00	0.00	0	0.00	"6,940.25"																																													
B2B				Tax Invoice	3801122501634	09/09/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"5,881.55"	529.35	529.35	0.00	0.00	0.00	0.00	0	0.00	"6,940.25"																																													
B2B				Tax Invoice	3801122501634	09/09/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"5,881.55"	529.35	529.35	0.00	0.00	0.00	0.00	0	0.00	"6,940.25"																																													
B2B				Tax Invoice	3801122501634	09/09/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	4	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		2.000	0.000	Numbers	"8,474.58"	"16,949.16"	"14,949.16"	0.00	"2,000.00"	18.00	180.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"5,881.55"	529.35	529.35	0.00	0.00	0.00	0.00	0	0.00	"6,940.25"																																													
B2B				Tax Invoice	3801122501634	09/09/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	5	DIFFERENTIAL OIL SEAL	NO	84822011		1.000	0.000	Numbers	"1,733.05"	"1,733.05"	0.00	0.00	"1,733.05"	18.00	155.97	155.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,044.99"									"5,881.55"	529.35	529.35	0.00	0.00	0.00	0.00	0	0.00	"6,940.25"																																													
B2B				Tax Invoice	3801122501634	09/09/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	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									"5,881.55"	529.35	529.35	0.00	0.00	0.00	0.00	0	0.00	"6,940.25"																																													
B2B				Tax Invoice	3801122501634	09/09/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"5,881.55"	529.35	529.35	0.00	0.00	0.00	0.00	0	0.00	"6,940.25"																																													
B2B				Credit Note	3801132500054	09/09/2025	27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	Maharashtra	ROAD NO1 MULUND CHECK NAKA  WAGLE I E  T		PLOT NO A 9 106 JAYDEEP REALTY	400604	Maharashtra	9819355567	scvlogistix@gmail.com							27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	ROAD NO1 MULUND CHECK NAKA  WAGLE I E  T		PLOT NO A 9 106 JAYDEEP REALTY	400604	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	0.00	0.00	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"12,528.21"	0.00	0.00	"2,255.09"	0.00	0.00	0.00	0	0.00	"14,783.30"																																													
B2B				Credit Note	3801132500054	09/09/2025	27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	Maharashtra	ROAD NO1 MULUND CHECK NAKA  WAGLE I E  T		PLOT NO A 9 106 JAYDEEP REALTY	400604	Maharashtra	9819355567	scvlogistix@gmail.com							27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	ROAD NO1 MULUND CHECK NAKA  WAGLE I E  T		PLOT NO A 9 106 JAYDEEP REALTY	400604	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									"12,528.21"	0.00	0.00	"2,255.09"	0.00	0.00	0.00	0	0.00	"14,783.30"																																													
B2B				Credit Note	3801132500054	09/09/2025	27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	Maharashtra	ROAD NO1 MULUND CHECK NAKA  WAGLE I E  T		PLOT NO A 9 106 JAYDEEP REALTY	400604	Maharashtra	9819355567	scvlogistix@gmail.com							27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	ROAD NO1 MULUND CHECK NAKA  WAGLE I E  T		PLOT NO A 9 106 JAYDEEP REALTY	400604	Maharashtra	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"12,528.21"	0.00	0.00	"2,255.09"	0.00	0.00	0.00	0	0.00	"14,783.30"																																													
B2B				Credit Note	3801132500054	09/09/2025	27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	Maharashtra	ROAD NO1 MULUND CHECK NAKA  WAGLE I E  T		PLOT NO A 9 106 JAYDEEP REALTY	400604	Maharashtra	9819355567	scvlogistix@gmail.com							27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	ROAD NO1 MULUND CHECK NAKA  WAGLE I E  T		PLOT NO A 9 106 JAYDEEP REALTY	400604	Maharashtra	4	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"10,762.71"	"10,762.71"	0.00	0.00	"10,762.71"	18.00	0.00	0.00	"1,937.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,700.00"									"12,528.21"	0.00	0.00	"2,255.09"	0.00	0.00	0.00	0	0.00	"14,783.30"																																													
B2B	N			Tax Invoice	380155250682	08/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									559.43	0.00	0.00	100.70	0.00	0.00	0.00	0	0.00	660.13																																													
B2B	N			Tax Invoice	380155250682	08/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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									559.43	0.00	0.00	100.70	0.00	0.00	0.00	0	0.00	660.13																																													
B2B	N			Tax Invoice	380155250682	08/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	429.57	0.00	0.43	18.00	0.00	0.00	0.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.51									559.43	0.00	0.00	100.70	0.00	0.00	0.00	0	0.00	660.13																																													
B2B	N			Tax Invoice	380155250683	08/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MALE  ELBOW M12X1 5 A12	NO	87089900		1.000	0.000	Numbers	729.47	784.18	0.00	0.00	784.18	28.00	0.00	0.00	219.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.75"									"1,214.18"	0.00	0.00	296.97	0.00	0.00	0.00	0	0.00	"1,511.15"																																													
B2B	N			Tax Invoice	380155250683	08/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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									"1,214.18"	0.00	0.00	296.97	0.00	0.00	0.00	0	0.00	"1,511.15"																																													
B2B	N			Tax Invoice	380155250684	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"5,791.43"	0.00	0.00	"1,042.45"	0.00	0.00	0.00	0	0.00	"6,833.88"																																													
B2B	N			Tax Invoice	380155250684	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"5,791.43"	0.00	0.00	"1,042.45"	0.00	0.00	0.00	0	0.00	"6,833.88"																																													
B2B	N			Tax Invoice	380155250684	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"5,791.43"	0.00	0.00	"1,042.45"	0.00	0.00	0.00	0	0.00	"6,833.88"																																													
B2B	N			Tax Invoice	380155250684	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"5,791.43"	0.00	0.00	"1,042.45"	0.00	0.00	0.00	0	0.00	"6,833.88"																																													
B2B	N			Tax Invoice	380155250685	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WABCO DBVWABCO DBV	NO	87083000		1.000	0.000	Numbers	"3,766.50"	"4,048.99"	0.00	0.00	"4,048.99"	28.00	0.00	0.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,182.71"									"5,165.79"	0.00	0.00	"1,334.74"	0.00	0.00	0.00	0	0.00	"6,500.53"																																													
B2B	N			Tax Invoice	380155250685	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		62.000	0.000	Others	18.00	"1,116.00"	0.00	0.00	"1,116.00"	18.00	0.00	0.00	200.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,316.88"									"5,165.79"	0.00	0.00	"1,334.74"	0.00	0.00	0.00	0	0.00	"6,500.53"																																													
B2B	N			Tax Invoice	380155250685	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	799.20	0.00	0.80	18.00	0.00	0.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.94									"5,165.79"	0.00	0.00	"1,334.74"	0.00	0.00	0.00	0	0.00	"6,500.53"																																													
B2B				Tax Invoice	3801122501569	03/09/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	2	FILTER ASSY	NO	87089900		1.000	0.000	Numbers	207.03	207.03	0.00	0.00	207.03	28.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.99									314.03	38.61	38.61	0.00	0.00	0.00	0.00	0	0.00	391.25																																													
B2B				Tax Invoice	3801042504124	03/09/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122501571	03/09/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	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	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,964.16"	0.00	0.00	533.55	0.00	0.00	0.00	0	0.00	"3,497.71"																																													
B2B				Tax Invoice	3801122501571	03/09/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"2,964.16"	0.00	0.00	533.55	0.00	0.00	0.00	0	0.00	"3,497.71"																																													
B2B				Tax Invoice	3801122501571	03/09/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	3	SERVICE VAN   NON BRANDED	YES	998714		79.000	0.000	Others	15.00	"1,185.00"	0.00	0.00	"1,185.00"	18.00	0.00	0.00	213.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,398.30"									"2,964.16"	0.00	0.00	533.55	0.00	0.00	0.00	0	0.00	"3,497.71"																																													
B2B				Tax Invoice	3801122501571	03/09/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	240.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									"2,964.16"	0.00	0.00	533.55	0.00	0.00	0.00	0	0.00	"3,497.71"																																													
B2B				Tax Invoice	3801122501571	03/09/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	5	VSS RESISTOR MODULE RESISTOR	NO	84141000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	0.00	0.00	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"2,964.16"	0.00	0.00	533.55	0.00	0.00	0.00	0	0.00	"3,497.71"																																													
B2B				Tax Invoice	3801122501571	03/09/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	0.00	0.00	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.91									"2,964.16"	0.00	0.00	533.55	0.00	0.00	0.00	0	0.00	"3,497.71"																																													
B2B				Tax Invoice	3801122501572	03/09/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	1	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	0.00	0.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									760.23	0.00	0.00	103.04	0.00	0.00	0.00	0	0.00	863.27																																													
B2B				Tax Invoice	3801122501572	03/09/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.935	0.000	Others	535.00	500.23	0.00	0.00	500.23	18.00	0.00	0.00	90.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.27									760.23	0.00	0.00	103.04	0.00	0.00	0.00	0	0.00	863.27																																													
B2B				Tax Invoice	3801122501573	03/09/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	7259837731								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"3,017.36"	315.12	315.12	0.00	0.00	0.00	0.00	0	0.00	"3,647.60"																																													
B2B				Tax Invoice	3801122501573	03/09/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	7259837731								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	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									"3,017.36"	315.12	315.12	0.00	0.00	0.00	0.00	0	0.00	"3,647.60"																																													
B2B				Tax Invoice	3801122501573	03/09/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	7259837731								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	3	INSERT	NO	87089900		1.000	0.000	Numbers	871.09	871.09	0.00	0.00	871.09	28.00	121.95	121.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,114.99"									"3,017.36"	315.12	315.12	0.00	0.00	0.00	0.00	0	0.00	"3,647.60"																																													
B2B				Tax Invoice	3801122501573	03/09/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	7259837731								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"3,017.36"	315.12	315.12	0.00	0.00	0.00	0.00	0	0.00	"3,647.60"																																													
B2B				Tax Invoice	3801122501573	03/09/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	7259837731								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	5	INSERT	NO	84212900		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"									"3,017.36"	315.12	315.12	0.00	0.00	0.00	0.00	0	0.00	"3,647.60"																																													
B2B				Tax Invoice	3801042504131	03/09/2025	29BVAPA0408C1ZF	ASR CONSTRUCTION	ASR CONSTRUCTION	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  NO202		NO202	562101	Karnataka	6366470493	asrconstruction@gmail.com							29BVAPA0408C1ZF	ASR CONSTRUCTION	ASR CONSTRUCTION	CHICKBALLAPUR H O CHICKBALLAPUR  NO202		NO202	562101	Karnataka	1	BUMP STOPPER  FRONT AXLE HCV	NO	40169100		1.000	0.000	Numbers	265.46	347.47	0.00	0.00	347.47	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.01									669.50	60.25	60.25	0.00	0.00	0.00	0.00	0	0.00	790.00																																													
B2B				Tax Invoice	3801042504131	03/09/2025	29BVAPA0408C1ZF	ASR CONSTRUCTION	ASR CONSTRUCTION	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  NO202		NO202	562101	Karnataka	6366470493	asrconstruction@gmail.com							29BVAPA0408C1ZF	ASR CONSTRUCTION	ASR CONSTRUCTION	CHICKBALLAPUR H O CHICKBALLAPUR  NO202		NO202	562101	Karnataka	2	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									669.50	60.25	60.25	0.00	0.00	0.00	0.00	0	0.00	790.00																																													
B2B				Tax Invoice	3801162500152	03/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	1	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									"21,288.12"	"1,940.68"	"1,940.68"	0.00	0.00	0.00	0.00	0	0.00	"25,169.48"																																													
B2B				Tax Invoice	3801162500152	03/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	2	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"									"21,288.12"	"1,940.68"	"1,940.68"	0.00	0.00	0.00	0.00	0	0.00	"25,169.48"																																													
B2B				Tax Invoice	3801162500152	03/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	3	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	18.00	98.77	98.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"21,288.12"	"1,940.68"	"1,940.68"	0.00	0.00	0.00	0.00	0	0.00	"25,169.48"																																													
B2B				Tax Invoice	3801162500152	03/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	4	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									"21,288.12"	"1,940.68"	"1,940.68"	0.00	0.00	0.00	0.00	0	0.00	"25,169.48"																																													
B2B				Tax Invoice	3801162500152	03/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	5	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									"21,288.12"	"1,940.68"	"1,940.68"	0.00	0.00	0.00	0.00	0	0.00	"25,169.48"																																													
B2B				Tax Invoice	3801162500152	03/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	6	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"21,288.12"	"1,940.68"	"1,940.68"	0.00	0.00	0.00	0.00	0	0.00	"25,169.48"																																													
B2B				Tax Invoice	3801162500152	03/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	7	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									"21,288.12"	"1,940.68"	"1,940.68"	0.00	0.00	0.00	0.00	0	0.00	"25,169.48"																																													
B2B				Tax Invoice	3801162500152	03/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	8	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"									"21,288.12"	"1,940.68"	"1,940.68"	0.00	0.00	0.00	0.00	0	0.00	"25,169.48"																																													
B2B				Tax Invoice	3801162500152	03/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"1,927.94"	0.00	0.00	"1,927.94"	18.00	173.51	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,274.96"									"21,288.12"	"1,940.68"	"1,940.68"	0.00	0.00	0.00	0.00	0	0.00	"25,169.48"																																													
B2B				Tax Invoice	3801162500152	03/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	10	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	296.61	"2,372.88"	0.00	0.00	"2,372.88"	18.00	213.56	213.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"									"21,288.12"	"1,940.68"	"1,940.68"	0.00	0.00	0.00	0.00	0	0.00	"25,169.48"																																													
B2B				Tax Invoice	3801162500152	03/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	11	EICHER PREMIUM PLUS GREASE	NO	27101990		4.800	0.000	Numbers	"1,04,491.53"	"5,01,559.34"	"4,98,738.09"	0.00	"2,821.25"	18.00	253.91	253.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,329.07"									"21,288.12"	"1,940.68"	"1,940.68"	0.00	0.00	0.00	0.00	0	0.00	"25,169.48"																																													
B2B				Tax Invoice	3801162500152	03/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	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"									"21,288.12"	"1,940.68"	"1,940.68"	0.00	0.00	0.00	0.00	0	0.00	"25,169.48"																																													
B2B				Tax Invoice	3801162500152	03/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	13	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"									"21,288.12"	"1,940.68"	"1,940.68"	0.00	0.00	0.00	0.00	0	0.00	"25,169.48"																																													
B2B				Tax Invoice	3801162500152	03/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	14	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"									"21,288.12"	"1,940.68"	"1,940.68"	0.00	0.00	0.00	0.00	0	0.00	"25,169.48"																																													
B2B				Tax Invoice	3801042504132	03/09/2025	03AASFR4452M1ZQ	RELICORP LOGISTICS LLP L	RELICORP LOGISTICS LLP L	Punjab	NEAR PIDILITE GODOWN KHASRA NO 6 14 17 2		KHATONI NO  434  516	140603	Punjab	7208878518	accounts2@relicorp.com							03AASFR4452M1ZQ	RELICORP LOGISTICS LLP L	RELICORP LOGISTICS LLP L	NEAR PIDILITE GODOWN KHASRA NO 6 14 17 2		KHATONI NO  434  516	140603	Punjab	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504134	03/09/2025	29AAACP3131E1ZT	SICGIL INDUSTRIAL GASES LTD	SICGIL INDUSTRIAL GASES LTD	Karnataka	VILLAGE CROSS VIRGONAGAR BANGALORE NORTH		65 2  KATTAMANALLUR	560049	Karnataka	8754464040	sicgilindustrialgases@gmail.com							29AAACP3131E1ZT	SICGIL INDUSTRIAL GASES LTD	SICGIL INDUSTRIAL GASES LTD	VILLAGE CROSS VIRGONAGAR BANGALORE NORTH		65 2  KATTAMANALLUR	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504135	03/09/2025	29AAACP3131E1ZT	SICGIL INDUSTRIAL GASES LTD	SICGIL INDUSTRIAL GASES LTD	Karnataka	VILLAGE CROSS VIRGONAGAR BANGALORE NORTH		65 2  KATTAMANALLUR	560049	Karnataka	8754464040	sicgilindustrialgases@gmail.com							29AAACP3131E1ZT	SICGIL INDUSTRIAL GASES LTD	SICGIL INDUSTRIAL GASES LTD	VILLAGE CROSS VIRGONAGAR BANGALORE NORTH		65 2  KATTAMANALLUR	560049	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.94	0.00	0.00	255.94	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.00									255.94	23.03	23.03	0.00	0.00	0.00	0.00	0	0.00	302.00																																													
B2B				Tax Invoice	3801042504139	03/09/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	1	GASKET  REAR AXLE SHAFT	NO	48239030		4.000	0.000	Numbers	127.12	508.48	0.00	0.00	508.48	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	2	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									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	3	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	4	RUBBER BOLSTER SPRING	NO	40169390		2.000	0.000	Numbers	"8,919.49"	"17,838.98"	0.00	0.00	"17,838.98"	18.00	"1,605.51"	"1,605.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,050.00"									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	5	ALLEN BOLTM12X1 5X88	NO	73181500		5.000	0.000	Numbers	50.85	254.25	0.00	0.00	254.25	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.01									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	6	CRIMP NUT	NO	73181600		1.000	0.000	Numbers	830.51	830.51	0.00	0.00	830.51	18.00	74.75	74.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.01									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	7	AIR FILTER PRIMARY	NO	87089900		1.000	0.000	Numbers	"3,238.28"	"3,238.28"	0.00	0.00	"3,238.28"	28.00	453.36	453.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,145.00"									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	8	AIR FILTER SAFTEY	NO	87089900		1.000	0.000	Numbers	"1,539.06"	"1,539.06"	0.00	0.00	"1,539.06"	28.00	215.47	215.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,970.00"									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	10	NUT  NYLOC  M20	NO	73181600		2.000	0.000	Numbers	97.46	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									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	11	BUSH DROP LINKVE2100	NO	40169390		4.000	0.000	Numbers	351.69	"1,406.80"	0.00	0.00	"1,406.80"	18.00	126.61	126.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.02"									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	12	SPL HEX BOLTM16X1 5X95	NO	73181500		2.000	0.000	Numbers	296.61	593.22	0.00	0.00	593.22	18.00	53.39	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.00									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	13	M20 X 2 5 HEX  NUT	NO	73181600		2.000	0.000	Numbers	122.88	245.76	0.00	0.00	245.76	18.00	22.12	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.00									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	14	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	15	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	16	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	17	AIR INTAKE FILTER	NO	84159000		1.000	0.000	Numbers	355.93	355.93	0.00	0.00	355.93	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.99									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	18	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									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	19	D BOLT GEAR F D 440DH M16X1 5X25 30 25	NO	73181500		5.000	0.000	Numbers	152.54	762.70	0.00	0.00	762.70	18.00	68.64	68.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	899.98									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	535.00	"2,140.00"	0.00	0.00	"2,140.00"	18.00	192.60	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.20"									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.620	0.000	Others	535.00	331.70	0.00	0.00	331.70	18.00	29.85	29.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.40									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	23	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									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	0.00	0.00	133.75	18.00	12.04	12.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.83									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	26	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									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.738	0.000	Others	535.00	"1,999.83"	0.00	0.00	"1,999.83"	18.00	179.98	179.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,359.79"									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	168.53	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.56"									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501580	03/09/2025	29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	7259837731	bwc@yahoo.co.in							29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.340	0.000	Others	535.00	181.90	0.00	0.00	181.90	18.00	16.37	16.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.64									"14,098.59"	"1,270.29"	"1,270.29"	0.00	0.00	0.00	0.00	0	0.00	"16,639.17"																																													
B2B				Tax Invoice	3801122501580	03/09/2025	29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	7259837731	bwc@yahoo.co.in							29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	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									"14,098.59"	"1,270.29"	"1,270.29"	0.00	0.00	0.00	0.00	0	0.00	"16,639.17"																																													
B2B				Tax Invoice	3801122501580	03/09/2025	29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	7259837731	bwc@yahoo.co.in							29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"14,098.59"	"1,270.29"	"1,270.29"	0.00	0.00	0.00	0.00	0	0.00	"16,639.17"																																													
B2B				Tax Invoice	3801122501580	03/09/2025	29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	7259837731	bwc@yahoo.co.in							29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"14,098.59"	"1,270.29"	"1,270.29"	0.00	0.00	0.00	0.00	0	0.00	"16,639.17"																																													
B2B				Tax Invoice	3801122501580	03/09/2025	29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	7259837731	bwc@yahoo.co.in							29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	535.00	"3,210.00"	0.00	0.00	"3,210.00"	18.00	288.90	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,787.80"									"14,098.59"	"1,270.29"	"1,270.29"	0.00	0.00	0.00	0.00	0	0.00	"16,639.17"																																													
B2B				Tax Invoice	3801122501580	03/09/2025	29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	7259837731	bwc@yahoo.co.in							29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	6	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									"14,098.59"	"1,270.29"	"1,270.29"	0.00	0.00	0.00	0.00	0	0.00	"16,639.17"																																													
B2B				Tax Invoice	3801122501580	03/09/2025	29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	7259837731	bwc@yahoo.co.in							29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	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									"14,098.59"	"1,270.29"	"1,270.29"	0.00	0.00	0.00	0.00	0	0.00	"16,639.17"																																													
B2B				Tax Invoice	3801122501580	03/09/2025	29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	7259837731	bwc@yahoo.co.in							29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	8	CABLE TAG	NO	87089900		4.000	0.000	Numbers	7.00	28.00	0.00	0.00	28.00	28.00	3.92	3.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.84									"14,098.59"	"1,270.29"	"1,270.29"	0.00	0.00	0.00	0.00	0	0.00	"16,639.17"																																													
B2B				Tax Invoice	3801122501580	03/09/2025	29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	7259837731	bwc@yahoo.co.in							29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	9	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"14,098.59"	"1,270.29"	"1,270.29"	0.00	0.00	0.00	0.00	0	0.00	"16,639.17"																																													
B2B				Tax Invoice	3801122501580	03/09/2025	29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	7259837731	bwc@yahoo.co.in							29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	10	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	18.00	122.42	122.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.01"									"14,098.59"	"1,270.29"	"1,270.29"	0.00	0.00	0.00	0.00	0	0.00	"16,639.17"																																													
B2B				Tax Invoice	3801122501580	03/09/2025	29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	7259837731	bwc@yahoo.co.in							29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	11	AIR VALVE	NO	84818090		1.000	0.000	Numbers	"6,661.02"	"6,661.02"	0.00	0.00	"6,661.02"	18.00	599.49	599.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,860.00"									"14,098.59"	"1,270.29"	"1,270.29"	0.00	0.00	0.00	0.00	0	0.00	"16,639.17"																																													
B2B				Tax Invoice	3801122501580	03/09/2025	29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	7259837731	bwc@yahoo.co.in							29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	12	HOSE CLAMP SLTB	NO	73269099		1.000	0.000	Numbers	148.31	148.31	0.00	0.00	148.31	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									"14,098.59"	"1,270.29"	"1,270.29"	0.00	0.00	0.00	0.00	0	0.00	"16,639.17"																																													
B2B	N			Tax Invoice	380155250654	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"3,700.00"	0.00	0.00	666.00	0.00	0.00	0.00	0	0.00	"4,366.00"																																													
B2B	N			Tax Invoice	380155250654	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"3,700.00"	0.00	0.00	666.00	0.00	0.00	0.00	0	0.00	"4,366.00"																																													
B2B	N			Tax Invoice	380155250655	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	233.61	"1,868.88"	0.00	0.00	"1,868.88"	18.00	0.00	0.00	336.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.28"									"3,624.44"	0.00	0.00	652.40	0.00	0.00	0.00	0	0.00	"4,276.84"																																													
B2B	N			Tax Invoice	380155250655	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"3,624.44"	0.00	0.00	652.40	0.00	0.00	0.00	0	0.00	"4,276.84"																																													
B2B	N			Tax Invoice	380155250655	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"3,624.44"	0.00	0.00	652.40	0.00	0.00	0.00	0	0.00	"4,276.84"																																													
B2B	N			Tax Invoice	380155250656	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SYNCRONISER ASSY 1ST 2ND   ET80S6	NO	87089900		1.000	0.000	Numbers	"9,948.09"	"10,694.20"	0.00	0.00	"10,694.20"	28.00	0.00	0.00	"2,994.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,688.58"									"18,112.26"	0.00	0.00	"4,329.63"	0.00	0.00	0.00	0	0.00	"22,441.89"																																													
B2B	N			Tax Invoice	380155250656	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ID200453 BEARING DRIVE PINION  HCV	NO	84825011		1.000	0.000	Numbers	"2,499.19"	"2,686.63"	0.00	0.00	"2,686.63"	18.00	0.00	0.00	483.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.22"									"18,112.26"	0.00	0.00	"4,329.63"	0.00	0.00	0.00	0	0.00	"22,441.89"																																													
B2B	N			Tax Invoice	380155250656	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"18,112.26"	0.00	0.00	"4,329.63"	0.00	0.00	0.00	0	0.00	"22,441.89"																																													
B2B	N			Tax Invoice	380155250656	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	132.73	131.30	0.00	1.43	18.00	0.00	0.00	0.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.69									"18,112.26"	0.00	0.00	"4,329.63"	0.00	0.00	0.00	0	0.00	"22,441.89"																																													
