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	3789042502936	10/09/2025	29ABSFS3374G1ZJ	SVT CONSTRUCTION SVT CONSTRUCTION	SVT CONSTRUCTION SVT CONSTRUCTION	Karnataka	NELAMANGALA TALUK DOBBESPET NELAMANGALA		MARAGONDANAHALLI VILLAGE SOMPURA HO	562111	Karnataka	7259772264								29ABSFS3374G1ZJ	SVT CONSTRUCTION SVT CONSTRUCTION	SVT CONSTRUCTION SVT CONSTRUCTION	NELAMANGALA TALUK DOBBESPET NELAMANGALA		MARAGONDANAHALLI VILLAGE SOMPURA HO	562111	Karnataka	2	WHEEL NUT	NO	73181600		10.000	0.000	Numbers	84.17	"1,101.71"	0.00	0.00	"1,101.71"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.01"									"2,796.62"	251.69	251.69	0.00	0.00	0.00	0.00	0	0.00	"3,300.00"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	8	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									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9	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									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	10	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									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	11	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									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	12	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	13	EICHER PREMIUM PLUS GREASE	NO	27101990		2.500	0.000	Numbers	"1,04,491.53"	"2,61,228.83"	"2,59,910.78"	0.00	"1,318.05"	18.00	118.62	118.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.29"									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	14	MATCHSET FRONT  ASSY	NO	84822013		1.000	0.000	Numbers	"4,826.27"	"4,826.27"	477.80	0.00	"4,348.47"	18.00	391.36	391.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,131.19"									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	15	SHIM  KINGPINHD 1 15MM THK	NO	73182990		2.000	0.000	Numbers	88.98	177.96	17.60	0.00	160.36	18.00	14.43	14.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.22									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	16	UJ KIT	NO	87089900		1.000	0.000	Numbers	"1,988.28"	"1,988.28"	196.84	0.00	"1,791.44"	28.00	250.80	250.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,293.04"									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	17	KIT LINING SET W SPRING 360X140STD	NO	68138100		1.000	0.000	Numbers	"2,453.39"	"2,453.39"	242.89	0.00	"2,210.50"	18.00	198.95	198.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,608.40"									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	18	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	15.10	0.00	137.44	18.00	12.37	12.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.18									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	19	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	108.65	0.00	988.81	18.00	88.99	88.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,166.79"									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	20	THRUST BEARING  STANDARD	NO	84828000		1.000	0.000	Numbers	453.39	453.39	44.89	0.00	408.50	18.00	36.77	36.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	482.04									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	21	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.000	0.000	Numbers	296.61	"1,779.66"	176.19	0.00	"1,603.47"	18.00	144.31	144.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,892.09"									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	22	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	136.33	0.00	"1,240.77"	18.00	111.67	111.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,464.11"									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	23	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	13.42	0.00	122.17	18.00	11.00	11.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.17									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789042502941	10/09/2025	06ACUFS1283M1ZE	SHREE KRISHNA GOODS CARRIER	SHREE KRISHNA GOODS CARRIER	Haryana	PARK SECTOR 41 FARIDABAD NHPC COLONY FAR		FLAT NO C 802 AHINSHA NATUREZ	121010	Haryana	9871550333	shreemotorss@yahoo.co.in							06ACUFS1283M1ZE	SHREE KRISHNA GOODS CARRIER	SHREE KRISHNA GOODS CARRIER	PARK SECTOR 41 FARIDABAD NHPC COLONY FAR		FLAT NO C 802 AHINSHA NATUREZ	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	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	24	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	33.98	0.00	309.24	18.00	27.83	27.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	364.90									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	25	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	122.49	0.00	"1,114.80"	18.00	100.33	100.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.46"									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	26	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	20.14	0.00	183.25	18.00	16.49	16.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.23									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	27	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	200.94	0.00	"1,828.72"	18.00	164.58	164.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,157.88"									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	28	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		12.000	0.000	Litres	227.12	"2,725.44"	269.82	0.00	"2,455.62"	18.00	221.01	221.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,897.64"									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789252500008	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	"7,200.00"	"7,200.00"	0.00	0.00	"7,200.00"	18.00	0.00	0.00	"1,296.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,496.00"									"7,200.00"	0.00	0.00	"1,296.00"	0.00	0.00	0.00	0	0.00	"8,496.00"																																													
B2B				Tax Invoice	3789122502069	10/09/2025	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	11	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	7.63	0.00	144.91	18.00	13.04	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.99									"23,708.77"	"2,130.51"	"2,130.51"	0.00	0.00	0.00	0.00	0	0.00	"27,969.79"																																													
B2B				Tax Invoice	3789122502069	10/09/2025	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	12	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	127.97	0.00	"2,431.33"	18.00	218.82	218.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.97"									"23,708.77"	"2,130.51"	"2,130.51"	0.00	0.00	0.00	0.00	0	0.00	"27,969.79"																																													
B2B				Tax Invoice	3789122502069	10/09/2025	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	13	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	296.61	"2,372.88"	118.64	0.00	"2,254.24"	18.00	202.88	202.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,660.00"									"23,708.77"	"2,130.51"	"2,130.51"	0.00	0.00	0.00	0.00	0	0.00	"27,969.79"																																													
B2B				Tax Invoice	3789122502069	10/09/2025	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	14	OIL SEAL HNBR FRONT	NO	40169330		2.000	0.000	Numbers	538.14	"1,076.28"	53.81	0.00	"1,022.47"	18.00	92.02	92.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,206.51"									"23,708.77"	"2,130.51"	"2,130.51"	0.00	0.00	0.00	0.00	0	0.00	"27,969.79"																																													
B2B				Tax Invoice	3789122502069	10/09/2025	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	15	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.750	0.000	Numbers	275.42	"1,308.25"	65.41	0.00	"1,242.84"	18.00	111.86	111.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.56"									"23,708.77"	"2,130.51"	"2,130.51"	0.00	0.00	0.00	0.00	0	0.00	"27,969.79"																																													
B2B				Tax Invoice	3789122502069	10/09/2025	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	16	EICHER PREMIUM PLUS GREASE	NO	27101990		2.400	0.000	Numbers	"1,04,491.53"	"2,50,779.67"	"2,49,489.19"	0.00	"1,290.48"	18.00	116.14	116.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.76"									"23,708.77"	"2,130.51"	"2,130.51"	0.00	0.00	0.00	0.00	0	0.00	"27,969.79"																																													
B2B				Tax Invoice	3789122502069	10/09/2025	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	17	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"23,708.77"	"2,130.51"	"2,130.51"	0.00	0.00	0.00	0.00	0	0.00	"27,969.79"																																													
B2B				Tax Invoice	3789122502069	10/09/2025	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	18	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	101.48	0.00	"1,928.18"	18.00	173.54	173.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.26"									"23,708.77"	"2,130.51"	"2,130.51"	0.00	0.00	0.00	0.00	0	0.00	"27,969.79"																																													
B2B				Tax Invoice	3789122502069	10/09/2025	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	19	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	69.28	0.00	"1,316.31"	18.00	118.47	118.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"23,708.77"	"2,130.51"	"2,130.51"	0.00	0.00	0.00	0.00	0	0.00	"27,969.79"																																													
B2B				Tax Invoice	3789122502069	10/09/2025	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	20	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	33.20	0.00	630.86	28.00	88.32	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"23,708.77"	"2,130.51"	"2,130.51"	0.00	0.00	0.00	0.00	0	0.00	"27,969.79"																																													
B2B				Tax Invoice	3789122502069	10/09/2025	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	21	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	60.38	0.00	"1,147.25"	18.00	103.25	103.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.75"									"23,708.77"	"2,130.51"	"2,130.51"	0.00	0.00	0.00	0.00	0	0.00	"27,969.79"																																													
B2B				Tax Invoice	3789122502069	10/09/2025	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	22	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	51.70	0.00	982.20	18.00	88.40	88.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"23,708.77"	"2,130.51"	"2,130.51"	0.00	0.00	0.00	0.00	0	0.00	"27,969.79"																																													
B2B				Tax Invoice	3789122502069	10/09/2025	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	23	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	31.47	0.00	597.99	12.00	35.88	35.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.75									"23,708.77"	"2,130.51"	"2,130.51"	0.00	0.00	0.00	0.00	0	0.00	"27,969.79"																																													
B2B				Tax Invoice	3789122502069	10/09/2025	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	24	OIL SEAL HUB REAR INNER	NO	40169330		2.000	0.000	Numbers	796.61	"1,593.22"	79.66	0.00	"1,513.56"	18.00	136.22	136.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,786.00"									"23,708.77"	"2,130.51"	"2,130.51"	0.00	0.00	0.00	0.00	0	0.00	"27,969.79"																																													
B2B				Tax Invoice	3789122502069	10/09/2025	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	25	OIL SEAL  REAR HUB	NO	40161000		2.000	0.000	Numbers	415.25	830.50	41.51	0.00	788.99	18.00	71.01	71.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	931.01									"23,708.77"	"2,130.51"	"2,130.51"	0.00	0.00	0.00	0.00	0	0.00	"27,969.79"																																													
B2B				Tax Invoice	3789122502069	10/09/2025	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	26	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"23,708.77"	"2,130.51"	"2,130.51"	0.00	0.00	0.00	0.00	0	0.00	"27,969.79"																																													
B2B				Tax Invoice	3789042502945	11/09/2025	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	3789042502946	11/09/2025	23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	Madhya Pradesh	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	9131894860	sanjayicrl@gmail.com							23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya 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	3789122502055	10/09/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	1	WIPER BLADE ASSY  HCV	NO	85124000		3.000	0.000	Numbers	351.69	"1,055.07"	52.75	0.00	"1,002.32"	18.00	90.21	90.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.74"									"14,653.49"	"1,707.18"	"1,707.18"	0.00	0.00	0.00	0.00	0	0.00	"18,067.85"																																													
B2B				Tax Invoice	3789122502055	10/09/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	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									"14,653.49"	"1,707.18"	"1,707.18"	0.00	0.00	0.00	0.00	0	0.00	"18,067.85"																																													
B2B				Tax Invoice	3789122502055	10/09/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"14,653.49"	"1,707.18"	"1,707.18"	0.00	0.00	0.00	0.00	0	0.00	"18,067.85"																																													
B2B				Tax Invoice	3789122502055	10/09/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"14,653.49"	"1,707.18"	"1,707.18"	0.00	0.00	0.00	0.00	0	0.00	"18,067.85"																																													
B2B				Tax Invoice	3789122502055	10/09/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	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	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"14,653.49"	"1,707.18"	"1,707.18"	0.00	0.00	0.00	0.00	0	0.00	"18,067.85"																																													
B2B				Tax Invoice	3789122502055	10/09/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"14,653.49"	"1,707.18"	"1,707.18"	0.00	0.00	0.00	0.00	0	0.00	"18,067.85"																																													
B2B				Tax Invoice	3789122502055	10/09/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	7	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"									"14,653.49"	"1,707.18"	"1,707.18"	0.00	0.00	0.00	0.00	0	0.00	"18,067.85"																																													
B2B				Tax Invoice	3789122502055	10/09/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8	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									"14,653.49"	"1,707.18"	"1,707.18"	0.00	0.00	0.00	0.00	0	0.00	"18,067.85"																																													
B2B				Tax Invoice	3789122502055	10/09/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"14,653.49"	"1,707.18"	"1,707.18"	0.00	0.00	0.00	0.00	0	0.00	"18,067.85"																																													
B2B				Tax Invoice	3789122502055	10/09/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	10	UJ  KIT	NO	87089900		1.000	0.000	Numbers	"8,175.78"	"8,175.78"	408.79	0.00	"7,766.99"	28.00	"1,087.38"	"1,087.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,941.75"									"14,653.49"	"1,707.18"	"1,707.18"	0.00	0.00	0.00	0.00	0	0.00	"18,067.85"																																													
B2B				Tax Invoice	3789122502055	10/09/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	11	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,055.08"	"1,055.08"	52.75	0.00	"1,002.33"	18.00	90.21	90.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.75"									"14,653.49"	"1,707.18"	"1,707.18"	0.00	0.00	0.00	0.00	0	0.00	"18,067.85"																																													
B2B				Tax Invoice	3789122502055	10/09/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	12	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,309.32"	"1,309.32"	65.47	0.00	"1,243.85"	18.00	111.95	111.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,467.75"									"14,653.49"	"1,707.18"	"1,707.18"	0.00	0.00	0.00	0.00	0	0.00	"18,067.85"																																													
B2B				Tax Invoice	3789122502056	10/09/2025	29AEIFS3023F1Z3	SAMRAKSHAN	SAMRAKSHAN	Karnataka	ARCADE SCROAD SESHADIPURAM BLR SESHADRIP		1STFLR 401 2 F3 SWASTHIKMANAND	560020	Karnataka	6363624209	raghavendra.k@samrakshanorganics.com							29AEIFS3023F1Z3	SAMRAKSHAN	SAMRAKSHAN	ARCADE SCROAD SESHADIPURAM BLR SESHADRIP		1STFLR 401 2 F3 SWASTHIKMANAND	560020	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.48	0.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									70.35	2.11	2.11	0.00	0.00	0.00	0.00	0	0.00	74.57																																													
B2B				Tax Invoice	3789122502056	10/09/2025	29AEIFS3023F1Z3	SAMRAKSHAN	SAMRAKSHAN	Karnataka	ARCADE SCROAD SESHADIPURAM BLR SESHADRIP		1STFLR 401 2 F3 SWASTHIKMANAND	560020	Karnataka	6363624209	raghavendra.k@samrakshanorganics.com							29AEIFS3023F1Z3	SAMRAKSHAN	SAMRAKSHAN	ARCADE SCROAD SESHADIPURAM BLR SESHADRIP		1STFLR 401 2 F3 SWASTHIKMANAND	560020	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									70.35	2.11	2.11	0.00	0.00	0.00	0.00	0	0.00	74.57																																													
B2B	N			Tax Invoice	378955251352	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		13.953	0.000	Others	430.00	"5,999.79"	0.00	0.00	"5,999.79"	18.00	0.00	0.00	"1,079.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,079.75"									"15,999.87"	0.00	0.00	"2,879.97"	0.00	0.00	0.00	0	0.00	"18,879.84"																																													
B2B	N			Tax Invoice	378955251352	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	SUBLET	YES	998714		23.256	0.000	Others	430.00	"10,000.08"	0.00	0.00	"10,000.08"	18.00	0.00	0.00	"1,800.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,800.09"									"15,999.87"	0.00	0.00	"2,879.97"	0.00	0.00	0.00	0	0.00	"18,879.84"																																													
B2B	N			Tax Invoice	378955251353	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	BAR ASSY RUPD	NO	87081090		1.000	0.000	Numbers	"3,737.44"	"3,737.44"	0.00	0.00	"3,737.44"	28.00	0.00	0.00	"1,046.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,783.92"									"4,167.44"	0.00	0.00	"1,123.88"	0.00	0.00	0.00	0	0.00	"5,291.32"																																													
B2B	N			Tax Invoice	378955251353	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		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"4,167.44"	0.00	0.00	"1,123.88"	0.00	0.00	0.00	0	0.00	"5,291.32"																																													
B2B	N			Tax Invoice	378955251354	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	BAR ASSY RUPD	NO	87081090		1.000	0.000	Numbers	"3,737.44"	"3,737.44"	0.00	0.00	"3,737.44"	28.00	0.00	0.00	"1,046.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,783.92"									"4,167.44"	0.00	0.00	"1,123.88"	0.00	0.00	0.00	0	0.00	"5,291.32"																																													
B2B	N			Tax Invoice	378955251354	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		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"4,167.44"	0.00	0.00	"1,123.88"	0.00	0.00	0.00	0	0.00	"5,291.32"																																													
B2B	N			Tax Invoice	378955251355	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		1.977	0.000	Others	430.00	850.11	0.00	0.00	850.11	18.00	0.00	0.00	153.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.13"									850.11	0.00	0.00	153.02	0.00	0.00	0.00	0	0.00	"1,003.13"																																													
B2B	N			Tax Invoice	378955251356	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"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	378955251357	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"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	378955251358	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"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	378955251359	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	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"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955251360	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	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"									"11,888.47"	0.00	0.00	"2,131.48"	0.00	0.00	0.00	0	0.00	"14,019.95"																																													
B2B	N			Tax Invoice	378955251360	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,089.19"	"2,089.19"	0.00	0.00	"2,089.19"	18.00	0.00	0.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.24"									"11,888.47"	0.00	0.00	"2,131.48"	0.00	0.00	0.00	0	0.00	"14,019.95"																																													
B2B	N			Tax Invoice	378955251360	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 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									"11,888.47"	0.00	0.00	"2,131.48"	0.00	0.00	0.00	0	0.00	"14,019.95"																																													
B2B	N			Tax Invoice	378955251360	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	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	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"11,888.47"	0.00	0.00	"2,131.48"	0.00	0.00	0.00	0	0.00	"14,019.95"																																													
B2B	N			Tax Invoice	378955251360	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		0.500	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									"11,888.47"	0.00	0.00	"2,131.48"	0.00	0.00	0.00	0	0.00	"14,019.95"																																													
B2B				Tax Invoice	3789042502935	10/09/2025	29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	Karnataka	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	8970505501	lotusfarms@gmail.com							29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	1	CLUTCH POWER CYLINDER ASSY   HCV	NO	87083000		1.000	0.000	Numbers	"1,171.22"	"1,574.22"	0.00	0.00	"1,574.22"	28.00	220.39	220.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.00"									"1,574.22"	220.39	220.39	0.00	0.00	0.00	0.00	0	0.00	"2,015.00"																																													
B2B				Tax Invoice	3789122502059	10/09/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	535.00	"1,284.00"	0.00	0.00	"1,284.00"	18.00	115.56	115.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.12"									"4,081.18"	390.17	390.17	0.00	0.00	0.00	0.00	0	0.00	"4,861.52"																																													
B2B				Tax Invoice	3789122502059	10/09/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	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									"4,081.18"	390.17	390.17	0.00	0.00	0.00	0.00	0	0.00	"4,861.52"																																													
B2B				Tax Invoice	3789122502059	10/09/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	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									"4,081.18"	390.17	390.17	0.00	0.00	0.00	0.00	0	0.00	"4,861.52"																																													
B2B				Tax Invoice	3789122502059	10/09/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	4	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"									"4,081.18"	390.17	390.17	0.00	0.00	0.00	0.00	0	0.00	"4,861.52"																																													
B2B				Tax Invoice	3789122502059	10/09/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	5	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									"4,081.18"	390.17	390.17	0.00	0.00	0.00	0.00	0	0.00	"4,861.52"																																													
B2B				Tax Invoice	3789122502059	10/09/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	6	MSP 8 83 REPAIR KIT	NO	87089900		1.000	0.000	Numbers	457.03	457.03	0.00	0.00	457.03	28.00	63.98	63.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.99									"4,081.18"	390.17	390.17	0.00	0.00	0.00	0.00	0	0.00	"4,861.52"																																													
B2B				Tax Invoice	3789122502062	10/09/2025	29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	Karnataka	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	9742035191	shree.surya111@gmail.com							29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	1	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"									"13,604.34"	"1,368.74"	"1,368.74"	0.00	0.00	0.00	0.00	0	0.00	"16,341.82"																																													
B2B				Tax Invoice	3789122502062	10/09/2025	29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	Karnataka	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	9742035191	shree.surya111@gmail.com							29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"13,604.34"	"1,368.74"	"1,368.74"	0.00	0.00	0.00	0.00	0	0.00	"16,341.82"																																													
B2B				Tax Invoice	3789122502062	10/09/2025	29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	Karnataka	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	9742035191	shree.surya111@gmail.com							29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"13,604.34"	"1,368.74"	"1,368.74"	0.00	0.00	0.00	0.00	0	0.00	"16,341.82"																																													
B2B				Tax Invoice	3789122502062	10/09/2025	29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	Karnataka	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	9742035191	shree.surya111@gmail.com							29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	4	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									"13,604.34"	"1,368.74"	"1,368.74"	0.00	0.00	0.00	0.00	0	0.00	"16,341.82"																																													
B2B				Tax Invoice	3789122502062	10/09/2025	29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	Karnataka	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	9742035191	shree.surya111@gmail.com							29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"13,604.34"	"1,368.74"	"1,368.74"	0.00	0.00	0.00	0.00	0	0.00	"16,341.82"																																													
B2B				Tax Invoice	3789122502062	10/09/2025	29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	Karnataka	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	9742035191	shree.surya111@gmail.com							29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"13,604.34"	"1,368.74"	"1,368.74"	0.00	0.00	0.00	0.00	0	0.00	"16,341.82"																																													
B2B				Tax Invoice	3789122502062	10/09/2025	29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	Karnataka	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	9742035191	shree.surya111@gmail.com							29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	7	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"13,604.34"	"1,368.74"	"1,368.74"	0.00	0.00	0.00	0.00	0	0.00	"16,341.82"																																													
B2B				Tax Invoice	3789122502062	10/09/2025	29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	Karnataka	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	9742035191	shree.surya111@gmail.com							29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	8	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"13,604.34"	"1,368.74"	"1,368.74"	0.00	0.00	0.00	0.00	0	0.00	"16,341.82"																																													
B2B				Tax Invoice	3789122502062	10/09/2025	29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	Karnataka	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	9742035191	shree.surya111@gmail.com							29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	9	LOCK NUTM16X1 5	NO	73181600		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"13,604.34"	"1,368.74"	"1,368.74"	0.00	0.00	0.00	0.00	0	0.00	"16,341.82"																																													
B2B				Tax Invoice	3789042502943	11/09/2025	29AFTPJ8191D3ZT	CTC LOGISTICS	CTC LOGISTICS	Karnataka	MANSION 2 ADAKAMARANAHALLI ALURU NELAMAN		RAJDANI LAYOUT 217 A MARUTHI	562162	Karnataka	9991885449	ctclogistics@gmail.com							29AFTPJ8191D3ZT	CTC LOGISTICS	CTC LOGISTICS	MANSION 2 ADAKAMARANAHALLI ALURU NELAMAN		RAJDANI LAYOUT 217 A MARUTHI	562162	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	3789042502936	10/09/2025	29ABSFS3374G1ZJ	SVT CONSTRUCTION SVT CONSTRUCTION	SVT CONSTRUCTION SVT CONSTRUCTION	Karnataka	NELAMANGALA TALUK DOBBESPET NELAMANGALA		MARAGONDANAHALLI VILLAGE SOMPURA HO	562111	Karnataka	7259772264								29ABSFS3374G1ZJ	SVT CONSTRUCTION SVT CONSTRUCTION	SVT CONSTRUCTION SVT CONSTRUCTION	NELAMANGALA TALUK DOBBESPET NELAMANGALA		MARAGONDANAHALLI VILLAGE SOMPURA HO	562111	Karnataka	1	BOLT REAR M22X104 12 9 GRADE	NO	73181600		10.000	0.000	Numbers	129.49	"1,694.91"	0.00	0.00	"1,694.91"	18.00	152.54	152.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,999.99"									"2,796.62"	251.69	251.69	0.00	0.00	0.00	0.00	0	0.00	"3,300.00"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	2	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									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	3	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									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	535.00	"2,461.00"	0.00	0.00	"2,461.00"	18.00	221.49	221.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,903.98"									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	0.00	0.00	"1,947.40"	18.00	175.27	175.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.94"									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	6	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"									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502058	10/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	7	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									"29,066.76"	"2,697.15"	"2,697.15"	0.00	0.00	0.00	0.00	0	0.00	"34,461.06"																																													
B2B				Tax Invoice	3789122502060	10/09/2025	29CAIPA0082Q1ZE	ABHISHEK TOURS AND LOGISTICS	ABHISHEK TOURS AND LOGISTICS	Karnataka	KODIGE HALLI DEVASANDRA BANGALORE NORTH		CAMBRIDGE LAYOUT	560036	Karnataka	8123501293	abhishekam_veddu@hotmail.com							29CAIPA0082Q1ZE	ABHISHEK TOURS AND LOGISTICS	ABHISHEK TOURS AND LOGISTICS	KODIGE HALLI DEVASANDRA BANGALORE NORTH		CAMBRIDGE LAYOUT	560036	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									"18,098.11"	"1,669.27"	"1,669.27"	0.00	0.00	0.00	0.00	0	0.00	"21,436.65"																																													
B2B				Tax Invoice	3789122502060	10/09/2025	29CAIPA0082Q1ZE	ABHISHEK TOURS AND LOGISTICS	ABHISHEK TOURS AND LOGISTICS	Karnataka	KODIGE HALLI DEVASANDRA BANGALORE NORTH		CAMBRIDGE LAYOUT	560036	Karnataka	8123501293	abhishekam_veddu@hotmail.com							29CAIPA0082Q1ZE	ABHISHEK TOURS AND LOGISTICS	ABHISHEK TOURS AND LOGISTICS	KODIGE HALLI DEVASANDRA BANGALORE NORTH		CAMBRIDGE LAYOUT	560036	Karnataka	2	GSL BOOT  COVER ASSY	NO	87089900		1.000	0.000	Numbers	898.44	898.44	89.84	0.00	808.60	28.00	113.20	113.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"									"18,098.11"	"1,669.27"	"1,669.27"	0.00	0.00	0.00	0.00	0	0.00	"21,436.65"																																													
B2B				Tax Invoice	3789122502060	10/09/2025	29CAIPA0082Q1ZE	ABHISHEK TOURS AND LOGISTICS	ABHISHEK TOURS AND LOGISTICS	Karnataka	KODIGE HALLI DEVASANDRA BANGALORE NORTH		CAMBRIDGE LAYOUT	560036	Karnataka	8123501293	abhishekam_veddu@hotmail.com							29CAIPA0082Q1ZE	ABHISHEK TOURS AND LOGISTICS	ABHISHEK TOURS AND LOGISTICS	KODIGE HALLI DEVASANDRA BANGALORE NORTH		CAMBRIDGE LAYOUT	560036	Karnataka	3	NOX SENSOR FOR 12V POST	NO	90271000		1.000	0.000	Numbers	"17,783.90"	"17,783.90"	"1,778.39"	0.00	"16,005.51"	18.00	"1,440.50"	"1,440.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,886.51"									"18,098.11"	"1,669.27"	"1,669.27"	0.00	0.00	0.00	0.00	0	0.00	"21,436.65"																																													
B2B				Tax Invoice	3789122502060	10/09/2025	29CAIPA0082Q1ZE	ABHISHEK TOURS AND LOGISTICS	ABHISHEK TOURS AND LOGISTICS	Karnataka	KODIGE HALLI DEVASANDRA BANGALORE NORTH		CAMBRIDGE LAYOUT	560036	Karnataka	8123501293	abhishekam_veddu@hotmail.com							29CAIPA0082Q1ZE	ABHISHEK TOURS AND LOGISTICS	ABHISHEK TOURS AND LOGISTICS	KODIGE HALLI DEVASANDRA BANGALORE NORTH		CAMBRIDGE LAYOUT	560036	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"18,098.11"	"1,669.27"	"1,669.27"	0.00	0.00	0.00	0.00	0	0.00	"21,436.65"																																													
B2B				Tax Invoice	3789122502060	10/09/2025	29CAIPA0082Q1ZE	ABHISHEK TOURS AND LOGISTICS	ABHISHEK TOURS AND LOGISTICS	Karnataka	KODIGE HALLI DEVASANDRA BANGALORE NORTH		CAMBRIDGE LAYOUT	560036	Karnataka	8123501293	abhishekam_veddu@hotmail.com							29CAIPA0082Q1ZE	ABHISHEK TOURS AND LOGISTICS	ABHISHEK TOURS AND LOGISTICS	KODIGE HALLI DEVASANDRA BANGALORE NORTH		CAMBRIDGE LAYOUT	560036	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									"18,098.11"	"1,669.27"	"1,669.27"	0.00	0.00	0.00	0.00	0	0.00	"21,436.65"																																													
B2B				Tax Invoice	3789122502060	10/09/2025	29CAIPA0082Q1ZE	ABHISHEK TOURS AND LOGISTICS	ABHISHEK TOURS AND LOGISTICS	Karnataka	KODIGE HALLI DEVASANDRA BANGALORE NORTH		CAMBRIDGE LAYOUT	560036	Karnataka	8123501293	abhishekam_veddu@hotmail.com							29CAIPA0082Q1ZE	ABHISHEK TOURS AND LOGISTICS	ABHISHEK TOURS AND LOGISTICS	KODIGE HALLI DEVASANDRA BANGALORE NORTH		CAMBRIDGE LAYOUT	560036	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									"18,098.11"	"1,669.27"	"1,669.27"	0.00	0.00	0.00	0.00	0	0.00	"21,436.65"																																													
B2B				Tax Invoice	3789042502939	10/09/2025	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	3789122502062	10/09/2025	29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	Karnataka	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	9742035191	shree.surya111@gmail.com							29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	10	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									"13,604.34"	"1,368.74"	"1,368.74"	0.00	0.00	0.00	0.00	0	0.00	"16,341.82"																																													
B2B				Tax Invoice	3789122502062	10/09/2025	29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	Karnataka	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	9742035191	shree.surya111@gmail.com							29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	11	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"13,604.34"	"1,368.74"	"1,368.74"	0.00	0.00	0.00	0.00	0	0.00	"16,341.82"																																													
B2B				Tax Invoice	3789122502062	10/09/2025	29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	Karnataka	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	9742035191	shree.surya111@gmail.com							29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	12	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"13,604.34"	"1,368.74"	"1,368.74"	0.00	0.00	0.00	0.00	0	0.00	"16,341.82"																																													
B2B				Tax Invoice	3789122502062	10/09/2025	29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	Karnataka	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	9742035191	shree.surya111@gmail.com							29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	13	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"13,604.34"	"1,368.74"	"1,368.74"	0.00	0.00	0.00	0.00	0	0.00	"16,341.82"																																													
B2B				Tax Invoice	3789122502062	10/09/2025	29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	Karnataka	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	9742035191	shree.surya111@gmail.com							29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	14	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"									"13,604.34"	"1,368.74"	"1,368.74"	0.00	0.00	0.00	0.00	0	0.00	"16,341.82"																																													
B2B				Tax Invoice	3789122502062	10/09/2025	29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	Karnataka	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	9742035191	shree.surya111@gmail.com							29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	15	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"									"13,604.34"	"1,368.74"	"1,368.74"	0.00	0.00	0.00	0.00	0	0.00	"16,341.82"																																													
B2B				Tax Invoice	3789122502062	10/09/2025	29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	Karnataka	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	9742035191	shree.surya111@gmail.com							29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	16	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"									"13,604.34"	"1,368.74"	"1,368.74"	0.00	0.00	0.00	0.00	0	0.00	"16,341.82"																																													
B2B				Tax Invoice	3789122502062	10/09/2025	29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	Karnataka	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	9742035191	shree.surya111@gmail.com							29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	17	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"									"13,604.34"	"1,368.74"	"1,368.74"	0.00	0.00	0.00	0.00	0	0.00	"16,341.82"																																													
B2B				Tax Invoice	3789122502069	10/09/2025	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	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									"23,708.77"	"2,130.51"	"2,130.51"	0.00	0.00	0.00	0.00	0	0.00	"27,969.79"																																													
B2B				Tax Invoice	3789122502069	10/09/2025	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	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"23,708.77"	"2,130.51"	"2,130.51"	0.00	0.00	0.00	0.00	0	0.00	"27,969.79"																																													
B2B				Tax Invoice	3789122502069	10/09/2025	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	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"23,708.77"	"2,130.51"	"2,130.51"	0.00	0.00	0.00	0.00	0	0.00	"27,969.79"																																													
B2B				Tax Invoice	3789122502069	10/09/2025	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	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	0.00	0.00	"1,391.00"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.38"									"23,708.77"	"2,130.51"	"2,130.51"	0.00	0.00	0.00	0.00	0	0.00	"27,969.79"																																													
B2B				Tax Invoice	3789122502069	10/09/2025	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	5	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"									"23,708.77"	"2,130.51"	"2,130.51"	0.00	0.00	0.00	0.00	0	0.00	"27,969.79"																																													
B2B				Tax Invoice	3789122502069	10/09/2025	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	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									"23,708.77"	"2,130.51"	"2,130.51"	0.00	0.00	0.00	0.00	0	0.00	"27,969.79"																																													
B2B				Tax Invoice	3789122502069	10/09/2025	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	7	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									"23,708.77"	"2,130.51"	"2,130.51"	0.00	0.00	0.00	0.00	0	0.00	"27,969.79"																																													
B2B				Tax Invoice	3789122502069	10/09/2025	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	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									"23,708.77"	"2,130.51"	"2,130.51"	0.00	0.00	0.00	0.00	0	0.00	"27,969.79"																																													
B2B				Tax Invoice	3789122502069	10/09/2025	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	9	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									"23,708.77"	"2,130.51"	"2,130.51"	0.00	0.00	0.00	0.00	0	0.00	"27,969.79"																																													
B2B				Tax Invoice	3789122502069	10/09/2025	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	10	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									"23,708.77"	"2,130.51"	"2,130.51"	0.00	0.00	0.00	0.00	0	0.00	"27,969.79"																																													
B2B	N			Tax Invoice	378955251361	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		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									150.00	0.00	0.00	27.00	0.00	0.00	0.00	0	0.00	177.00																																													
B2B	N			Tax Invoice	378955251362	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		0.500	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	378955251362	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	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		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	378955251360	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	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,817.79"	"2,817.79"	0.00	0.00	"2,817.79"	18.00	0.00	0.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"11,888.47"	0.00	0.00	"2,131.48"	0.00	0.00	0.00	0	0.00	"14,019.95"																																													
B2B	N			Tax Invoice	378955251360	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"11,888.47"	0.00	0.00	"2,131.48"	0.00	0.00	0.00	0	0.00	"14,019.95"																																													
B2B	N			Tax Invoice	378955251360	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		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"11,888.47"	0.00	0.00	"2,131.48"	0.00	0.00	0.00	0	0.00	"14,019.95"																																													
B2B	N			Tax Invoice	378955251360	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		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									"11,888.47"	0.00	0.00	"2,131.48"	0.00	0.00	0.00	0	0.00	"14,019.95"																																													
B2B	N			Tax Invoice	378955251360	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	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									"11,888.47"	0.00	0.00	"2,131.48"	0.00	0.00	0.00	0	0.00	"14,019.95"																																													
B2B	N			Tax Invoice	378955251360	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	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									"11,888.47"	0.00	0.00	"2,131.48"	0.00	0.00	0.00	0	0.00	"14,019.95"																																													
B2B	N			Tax Invoice	378955251360	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"11,888.47"	0.00	0.00	"2,131.48"	0.00	0.00	0.00	0	0.00	"14,019.95"																																													
B2B				Tax Invoice	3789042502930	10/09/2025	06AAKFA2601H1ZX	AJANTA ROADLINES  REGD	AJANTA ROADLINES  REGD	Haryana	FARIDABAD  HARYANA  121001 FARIDABAD SE		C 25  SECTOR 11 DLF  FARIDABAD	121006	Haryana	9350105541	shreekailistore@gmail.com							06AAKFA2601H1ZX	AJANTA ROADLINES  REGD	AJANTA ROADLINES  REGD	FARIDABAD  HARYANA  121001 FARIDABAD SE		C 25  SECTOR 11 DLF  FARIDABAD	121006	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	3789042502931	10/09/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042502934	10/09/2025	27AFPPK9709Q2ZC	LAXMAN VITTHAL KADAM	LAXMAN VITTHAL KADAM	Maharashtra	B24 1 HDFC COLONY BEHIND SBI BANK PUNE C		CHINCHWAD	411019	Maharashtra	9422942104	jayharitransport@gmail.com							27AFPPK9709Q2ZC	LAXMAN VITTHAL KADAM	LAXMAN VITTHAL KADAM	B24 1 HDFC COLONY BEHIND SBI BANK PUNE C		CHINCHWAD	411019	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	3789122502065	10/09/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA BANGALORE NORTH  SY NO 17 9		SY NO 17 9  HONNENAHALLI	560064	Karnataka	7676655962	siliconconctre@gmail.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA BANGALORE NORTH  SY NO 17 9		SY NO 17 9  HONNENAHALLI	560064	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"21,077.40"	"2,216.46"	"2,216.46"	0.00	0.00	0.00	0.00	0	0.00	"25,510.32"																																													
B2B				Tax Invoice	3789122502065	10/09/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA BANGALORE NORTH  SY NO 17 9		SY NO 17 9  HONNENAHALLI	560064	Karnataka	7676655962	siliconconctre@gmail.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA BANGALORE NORTH  SY NO 17 9		SY NO 17 9  HONNENAHALLI	560064	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	0.00	0.00	363.80	18.00	32.74	32.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.28									"21,077.40"	"2,216.46"	"2,216.46"	0.00	0.00	0.00	0.00	0	0.00	"25,510.32"																																													
B2B				Tax Invoice	3789122502065	10/09/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA BANGALORE NORTH  SY NO 17 9		SY NO 17 9  HONNENAHALLI	560064	Karnataka	7676655962	siliconconctre@gmail.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA BANGALORE NORTH  SY NO 17 9		SY NO 17 9  HONNENAHALLI	560064	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									"21,077.40"	"2,216.46"	"2,216.46"	0.00	0.00	0.00	0.00	0	0.00	"25,510.32"																																													
B2B				Tax Invoice	3789122502065	10/09/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA BANGALORE NORTH  SY NO 17 9		SY NO 17 9  HONNENAHALLI	560064	Karnataka	7676655962	siliconconctre@gmail.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA BANGALORE NORTH  SY NO 17 9		SY NO 17 9  HONNENAHALLI	560064	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									"21,077.40"	"2,216.46"	"2,216.46"	0.00	0.00	0.00	0.00	0	0.00	"25,510.32"																																													
B2B				Tax Invoice	3789122502065	10/09/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA BANGALORE NORTH  SY NO 17 9		SY NO 17 9  HONNENAHALLI	560064	Karnataka	7676655962	siliconconctre@gmail.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA BANGALORE NORTH  SY NO 17 9		SY NO 17 9  HONNENAHALLI	560064	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"21,077.40"	"2,216.46"	"2,216.46"	0.00	0.00	0.00	0.00	0	0.00	"25,510.32"																																													
B2B				Tax Invoice	3789122502065	10/09/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA BANGALORE NORTH  SY NO 17 9		SY NO 17 9  HONNENAHALLI	560064	Karnataka	7676655962	siliconconctre@gmail.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA BANGALORE NORTH  SY NO 17 9		SY NO 17 9  HONNENAHALLI	560064	Karnataka	6	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									"21,077.40"	"2,216.46"	"2,216.46"	0.00	0.00	0.00	0.00	0	0.00	"25,510.32"																																													
B2B				Tax Invoice	3789122502065	10/09/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA BANGALORE NORTH  SY NO 17 9		SY NO 17 9  HONNENAHALLI	560064	Karnataka	7676655962	siliconconctre@gmail.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA BANGALORE NORTH  SY NO 17 9		SY NO 17 9  HONNENAHALLI	560064	Karnataka	7	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"21,077.40"	"2,216.46"	"2,216.46"	0.00	0.00	0.00	0.00	0	0.00	"25,510.32"																																													
B2B				Tax Invoice	3789122502065	10/09/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA BANGALORE NORTH  SY NO 17 9		SY NO 17 9  HONNENAHALLI	560064	Karnataka	7676655962	siliconconctre@gmail.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA BANGALORE NORTH  SY NO 17 9		SY NO 17 9  HONNENAHALLI	560064	Karnataka	8	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	28.00	721.33	721.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"									"21,077.40"	"2,216.46"	"2,216.46"	0.00	0.00	0.00	0.00	0	0.00	"25,510.32"																																													
B2B				Tax Invoice	3789122502065	10/09/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA BANGALORE NORTH  SY NO 17 9		SY NO 17 9  HONNENAHALLI	560064	Karnataka	7676655962	siliconconctre@gmail.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA BANGALORE NORTH  SY NO 17 9		SY NO 17 9  HONNENAHALLI	560064	Karnataka	9	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									"21,077.40"	"2,216.46"	"2,216.46"	0.00	0.00	0.00	0.00	0	0.00	"25,510.32"																																													
B2B				Tax Invoice	3789122502065	10/09/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA BANGALORE NORTH  SY NO 17 9		SY NO 17 9  HONNENAHALLI	560064	Karnataka	7676655962	siliconconctre@gmail.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA BANGALORE NORTH  SY NO 17 9		SY NO 17 9  HONNENAHALLI	560064	Karnataka	10	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		17.500	0.000	Numbers	295.76	"5,175.80"	0.00	0.00	"5,175.80"	18.00	465.82	465.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,107.44"									"21,077.40"	"2,216.46"	"2,216.46"	0.00	0.00	0.00	0.00	0	0.00	"25,510.32"																																													
B2B				Tax Invoice	3789122502065	10/09/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA BANGALORE NORTH  SY NO 17 9		SY NO 17 9  HONNENAHALLI	560064	Karnataka	7676655962	siliconconctre@gmail.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA BANGALORE NORTH  SY NO 17 9		SY NO 17 9  HONNENAHALLI	560064	Karnataka	11	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"21,077.40"	"2,216.46"	"2,216.46"	0.00	0.00	0.00	0.00	0	0.00	"25,510.32"																																													
B2B				Tax Invoice	3789122502065	10/09/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA BANGALORE NORTH  SY NO 17 9		SY NO 17 9  HONNENAHALLI	560064	Karnataka	7676655962	siliconconctre@gmail.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA BANGALORE NORTH  SY NO 17 9		SY NO 17 9  HONNENAHALLI	560064	Karnataka	12	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	196.88	196.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.01"									"21,077.40"	"2,216.46"	"2,216.46"	0.00	0.00	0.00	0.00	0	0.00	"25,510.32"																																													
B2B				Tax Invoice	3789122502065	10/09/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA BANGALORE NORTH  SY NO 17 9		SY NO 17 9  HONNENAHALLI	560064	Karnataka	7676655962	siliconconctre@gmail.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA BANGALORE NORTH  SY NO 17 9		SY NO 17 9  HONNENAHALLI	560064	Karnataka	13	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"21,077.40"	"2,216.46"	"2,216.46"	0.00	0.00	0.00	0.00	0	0.00	"25,510.32"																																													
B2B				Tax Invoice	3789122502065	10/09/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA BANGALORE NORTH  SY NO 17 9		SY NO 17 9  HONNENAHALLI	560064	Karnataka	7676655962	siliconconctre@gmail.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA BANGALORE NORTH  SY NO 17 9		SY NO 17 9  HONNENAHALLI	560064	Karnataka	14	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									"21,077.40"	"2,216.46"	"2,216.46"	0.00	0.00	0.00	0.00	0	0.00	"25,510.32"																																													
B2B				Tax Invoice	3789122502065	10/09/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA BANGALORE NORTH  SY NO 17 9		SY NO 17 9  HONNENAHALLI	560064	Karnataka	7676655962	siliconconctre@gmail.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA BANGALORE NORTH  SY NO 17 9		SY NO 17 9  HONNENAHALLI	560064	Karnataka	15	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"21,077.40"	"2,216.46"	"2,216.46"	0.00	0.00	0.00	0.00	0	0.00	"25,510.32"																																													
