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	3789042501036	05/06/2025	27AMOPT6046M1Z6	SATTEN HEMANT TANDEL	SATTEN HEMANT TANDEL	Maharashtra	GAYATRINAGAR CHAVINDRA BHIWAND DANDEKARW		HOUSE NO 1258 NEAR JAY HOTEL R	421302	Maharashtra	9767302139	sattentandel1992@gmail.com							27AMOPT6046M1Z6	SATTEN HEMANT TANDEL	SATTEN HEMANT TANDEL	GAYATRINAGAR CHAVINDRA BHIWAND DANDEKARW		HOUSE NO 1258 NEAR JAY HOTEL R	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"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	3789042501037	05/06/2025	19ABKCS2304K1Z5	SAHU MOVERS CARGO SERVICE PVT LTD	SAHU MOVERS CARGO SERVICE PVT LTD	West Bengal	MAIDAN HOWRAH   ULUBERIA   II  GROUND FL		GROUND FLOOR 5 GOPAL CHANDRA MUKHER	711101	West Bengal	9007256711	qwerty12@gmail.com							19ABKCS2304K1Z5	SAHU MOVERS CARGO SERVICE PVT LTD	SAHU MOVERS CARGO SERVICE PVT LTD	MAIDAN HOWRAH   ULUBERIA   II  GROUND FL		GROUND FLOOR 5 GOPAL CHANDRA MUKHER	711101	West Bengal	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"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	3789042501038	05/06/2025	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	3789042501040	05/06/2025	29AUBPR8909E1ZA	RAMACHANDRA B A	RAMACHANDRA B A	Karnataka	CHIKKABALLAPURA RICHMOND TOWN BANGALORE		BAGEPALLI	560025	Karnataka	9901074833	ramachandraba@gmail.com							29AUBPR8909E1ZA	RAMACHANDRA B A	RAMACHANDRA B A	CHIKKABALLAPURA RICHMOND TOWN BANGALORE		BAGEPALLI	560025	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122500666	05/06/2025	29ADOPH6568D1Z5	A C HARISHKUMAR	A C HARISHKUMAR	Karnataka	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	9945204483	harish@gmail.com							29ADOPH6568D1Z5	A C HARISHKUMAR	A C HARISHKUMAR	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	46.07	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.00									672.36	60.52	60.52	0.00	0.00	0.00	0.00	0	0.00	793.40																																													
B2B				Tax Invoice	3789122500666	05/06/2025	29ADOPH6568D1Z5	A C HARISHKUMAR	A C HARISHKUMAR	Karnataka	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	9945204483	harish@gmail.com							29ADOPH6568D1Z5	A C HARISHKUMAR	A C HARISHKUMAR	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	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									672.36	60.52	60.52	0.00	0.00	0.00	0.00	0	0.00	793.40																																													
B2B				Tax Invoice	3789042501043	05/06/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501044	05/06/2025	27ABCCS0974P1ZQ	SUSAN COLD CARE	SUSAN COLD CARE	Maharashtra	TOWER KALAMBOLI NAVI MUMBAI KALAMBOLI NO		OFFICE NO 322 323 324 DISMA	410218	Maharashtra	7045082174	susancoldcare@gmail.com							27ABCCS0974P1ZQ	SUSAN COLD CARE	SUSAN COLD CARE	TOWER KALAMBOLI NAVI MUMBAI KALAMBOLI NO		OFFICE NO 322 323 324 DISMA	410218	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	3789042501045	05/06/2025	27ABCCS0974P1ZQ	SUSAN COLD CARE	SUSAN COLD CARE	Maharashtra	TOWER KALAMBOLI NAVI MUMBAI KALAMBOLI NO		OFFICE NO 322 323 324 DISMA	410218	Maharashtra	7045082174	susancoldcare@gmail.com							27ABCCS0974P1ZQ	SUSAN COLD CARE	SUSAN COLD CARE	TOWER KALAMBOLI NAVI MUMBAI KALAMBOLI NO		OFFICE NO 322 323 324 DISMA	410218	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	3789042501046	05/06/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789162500187	05/06/2025	29BTUPT7304L1ZO	SANGEETHA TOURS   TRAVELS	SANGEETHA TOURS   TRAVELS	Karnataka	RAJANUKUNTE RAJANAKUNTE BANGALORE NORTH		NO 90  KAKOLU ROAD	560064	Karnataka	9620817486	rajahuli7@gmail.com							29BTUPT7304L1ZO	SANGEETHA TOURS   TRAVELS	SANGEETHA TOURS   TRAVELS	RAJANUKUNTE RAJANAKUNTE BANGALORE NORTH		NO 90  KAKOLU ROAD	560064	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"20,458.35"	"1,999.27"	"1,999.27"	0.00	0.00	0.00	0.00	0	0.00	"24,456.89"																																													
B2B				Tax Invoice	3789162500187	05/06/2025	29BTUPT7304L1ZO	SANGEETHA TOURS   TRAVELS	SANGEETHA TOURS   TRAVELS	Karnataka	RAJANUKUNTE RAJANAKUNTE BANGALORE NORTH		NO 90  KAKOLU ROAD	560064	Karnataka	9620817486	rajahuli7@gmail.com							29BTUPT7304L1ZO	SANGEETHA TOURS   TRAVELS	SANGEETHA TOURS   TRAVELS	RAJANUKUNTE RAJANAKUNTE BANGALORE NORTH		NO 90  KAKOLU ROAD	560064	Karnataka	2	OIL SEAL  OUTER REAR HUB	NO	40161000		2.000	0.000	Numbers	483.05	966.10	0.00	0.00	966.10	18.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,140.00"									"20,458.35"	"1,999.27"	"1,999.27"	0.00	0.00	0.00	0.00	0	0.00	"24,456.89"																																													
B2B				Tax Invoice	3789162500187	05/06/2025	29BTUPT7304L1ZO	SANGEETHA TOURS   TRAVELS	SANGEETHA TOURS   TRAVELS	Karnataka	RAJANUKUNTE RAJANAKUNTE BANGALORE NORTH		NO 90  KAKOLU ROAD	560064	Karnataka	9620817486	rajahuli7@gmail.com							29BTUPT7304L1ZO	SANGEETHA TOURS   TRAVELS	SANGEETHA TOURS   TRAVELS	RAJANUKUNTE RAJANAKUNTE BANGALORE NORTH		NO 90  KAKOLU ROAD	560064	Karnataka	3	FLS GASKET	NO	40169390		1.000	0.000	Numbers	165.25	165.25	0.00	0.00	165.25	18.00	14.87	14.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.99									"20,458.35"	"1,999.27"	"1,999.27"	0.00	0.00	0.00	0.00	0	0.00	"24,456.89"																																													
B2B				Tax Invoice	3789162500187	05/06/2025	29BTUPT7304L1ZO	SANGEETHA TOURS   TRAVELS	SANGEETHA TOURS   TRAVELS	Karnataka	RAJANUKUNTE RAJANAKUNTE BANGALORE NORTH		NO 90  KAKOLU ROAD	560064	Karnataka	9620817486	rajahuli7@gmail.com							29BTUPT7304L1ZO	SANGEETHA TOURS   TRAVELS	SANGEETHA TOURS   TRAVELS	RAJANUKUNTE RAJANAKUNTE BANGALORE NORTH		NO 90  KAKOLU ROAD	560064	Karnataka	4	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	800.85	"1,601.70"	0.00	0.00	"1,601.70"	18.00	144.15	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.00"									"20,458.35"	"1,999.27"	"1,999.27"	0.00	0.00	0.00	0.00	0	0.00	"24,456.89"																																													
B2B				Tax Invoice	3789162500187	05/06/2025	29BTUPT7304L1ZO	SANGEETHA TOURS   TRAVELS	SANGEETHA TOURS   TRAVELS	Karnataka	RAJANUKUNTE RAJANAKUNTE BANGALORE NORTH		NO 90  KAKOLU ROAD	560064	Karnataka	9620817486	rajahuli7@gmail.com							29BTUPT7304L1ZO	SANGEETHA TOURS   TRAVELS	SANGEETHA TOURS   TRAVELS	RAJANUKUNTE RAJANAKUNTE BANGALORE NORTH		NO 90  KAKOLU ROAD	560064	Karnataka	5	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"20,458.35"	"1,999.27"	"1,999.27"	0.00	0.00	0.00	0.00	0	0.00	"24,456.89"																																													
B2B				Tax Invoice	3789162500187	05/06/2025	29BTUPT7304L1ZO	SANGEETHA TOURS   TRAVELS	SANGEETHA TOURS   TRAVELS	Karnataka	RAJANUKUNTE RAJANAKUNTE BANGALORE NORTH		NO 90  KAKOLU ROAD	560064	Karnataka	9620817486	rajahuli7@gmail.com							29BTUPT7304L1ZO	SANGEETHA TOURS   TRAVELS	SANGEETHA TOURS   TRAVELS	RAJANUKUNTE RAJANAKUNTE BANGALORE NORTH		NO 90  KAKOLU ROAD	560064	Karnataka	6	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"20,458.35"	"1,999.27"	"1,999.27"	0.00	0.00	0.00	0.00	0	0.00	"24,456.89"																																													
B2B				Tax Invoice	3789162500187	05/06/2025	29BTUPT7304L1ZO	SANGEETHA TOURS   TRAVELS	SANGEETHA TOURS   TRAVELS	Karnataka	RAJANUKUNTE RAJANAKUNTE BANGALORE NORTH		NO 90  KAKOLU ROAD	560064	Karnataka	9620817486	rajahuli7@gmail.com							29BTUPT7304L1ZO	SANGEETHA TOURS   TRAVELS	SANGEETHA TOURS   TRAVELS	RAJANUKUNTE RAJANAKUNTE BANGALORE NORTH		NO 90  KAKOLU ROAD	560064	Karnataka	7	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"20,458.35"	"1,999.27"	"1,999.27"	0.00	0.00	0.00	0.00	0	0.00	"24,456.89"																																													
B2B				Tax Invoice	3789162500187	05/06/2025	29BTUPT7304L1ZO	SANGEETHA TOURS   TRAVELS	SANGEETHA TOURS   TRAVELS	Karnataka	RAJANUKUNTE RAJANAKUNTE BANGALORE NORTH		NO 90  KAKOLU ROAD	560064	Karnataka	9620817486	rajahuli7@gmail.com							29BTUPT7304L1ZO	SANGEETHA TOURS   TRAVELS	SANGEETHA TOURS   TRAVELS	RAJANUKUNTE RAJANAKUNTE BANGALORE NORTH		NO 90  KAKOLU ROAD	560064	Karnataka	8	PIN SPLIT 5 0X50 0	NO	73182400		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"20,458.35"	"1,999.27"	"1,999.27"	0.00	0.00	0.00	0.00	0	0.00	"24,456.89"																																													
B2B				Tax Invoice	3789162500187	05/06/2025	29BTUPT7304L1ZO	SANGEETHA TOURS   TRAVELS	SANGEETHA TOURS   TRAVELS	Karnataka	RAJANUKUNTE RAJANAKUNTE BANGALORE NORTH		NO 90  KAKOLU ROAD	560064	Karnataka	9620817486	rajahuli7@gmail.com							29BTUPT7304L1ZO	SANGEETHA TOURS   TRAVELS	SANGEETHA TOURS   TRAVELS	RAJANUKUNTE RAJANAKUNTE BANGALORE NORTH		NO 90  KAKOLU ROAD	560064	Karnataka	9	EICHER MILE MAX STEERING OIL	NO	27101990		2.500	0.000	Numbers	322.03	805.08	0.00	0.00	805.08	18.00	72.46	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.00									"20,458.35"	"1,999.27"	"1,999.27"	0.00	0.00	0.00	0.00	0	0.00	"24,456.89"																																													
B2B				Tax Invoice	3789162500187	05/06/2025	29BTUPT7304L1ZO	SANGEETHA TOURS   TRAVELS	SANGEETHA TOURS   TRAVELS	Karnataka	RAJANUKUNTE RAJANAKUNTE BANGALORE NORTH		NO 90  KAKOLU ROAD	560064	Karnataka	9620817486	rajahuli7@gmail.com							29BTUPT7304L1ZO	SANGEETHA TOURS   TRAVELS	SANGEETHA TOURS   TRAVELS	RAJANUKUNTE RAJANAKUNTE BANGALORE NORTH		NO 90  KAKOLU ROAD	560064	Karnataka	10	O RING  REAR HUB	NO	84842000		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"20,458.35"	"1,999.27"	"1,999.27"	0.00	0.00	0.00	0.00	0	0.00	"24,456.89"																																													
B2B				Tax Invoice	3789162500187	05/06/2025	29BTUPT7304L1ZO	SANGEETHA TOURS   TRAVELS	SANGEETHA TOURS   TRAVELS	Karnataka	RAJANUKUNTE RAJANAKUNTE BANGALORE NORTH		NO 90  KAKOLU ROAD	560064	Karnataka	9620817486	rajahuli7@gmail.com							29BTUPT7304L1ZO	SANGEETHA TOURS   TRAVELS	SANGEETHA TOURS   TRAVELS	RAJANUKUNTE RAJANAKUNTE BANGALORE NORTH		NO 90  KAKOLU ROAD	560064	Karnataka	11	OIL SEAL  REAR HUB	NO	40161000		2.000	0.000	Numbers	415.25	830.52	0.00	0.00	830.52	18.00	74.75	74.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.02									"20,458.35"	"1,999.27"	"1,999.27"	0.00	0.00	0.00	0.00	0	0.00	"24,456.89"																																													
B2B				Tax Invoice	3789162500187	05/06/2025	29BTUPT7304L1ZO	SANGEETHA TOURS   TRAVELS	SANGEETHA TOURS   TRAVELS	Karnataka	RAJANUKUNTE RAJANAKUNTE BANGALORE NORTH		NO 90  KAKOLU ROAD	560064	Karnataka	9620817486	rajahuli7@gmail.com							29BTUPT7304L1ZO	SANGEETHA TOURS   TRAVELS	SANGEETHA TOURS   TRAVELS	RAJANUKUNTE RAJANAKUNTE BANGALORE NORTH		NO 90  KAKOLU ROAD	560064	Karnataka	12	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"20,458.35"	"1,999.27"	"1,999.27"	0.00	0.00	0.00	0.00	0	0.00	"24,456.89"																																													
B2B				Tax Invoice	3789162500187	05/06/2025	29BTUPT7304L1ZO	SANGEETHA TOURS   TRAVELS	SANGEETHA TOURS   TRAVELS	Karnataka	RAJANUKUNTE RAJANAKUNTE BANGALORE NORTH		NO 90  KAKOLU ROAD	560064	Karnataka	9620817486	rajahuli7@gmail.com							29BTUPT7304L1ZO	SANGEETHA TOURS   TRAVELS	SANGEETHA TOURS   TRAVELS	RAJANUKUNTE RAJANAKUNTE BANGALORE NORTH		NO 90  KAKOLU ROAD	560064	Karnataka	13	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"									"20,458.35"	"1,999.27"	"1,999.27"	0.00	0.00	0.00	0.00	0	0.00	"24,456.89"																																													
B2B				Tax Invoice	3789162500187	05/06/2025	29BTUPT7304L1ZO	SANGEETHA TOURS   TRAVELS	SANGEETHA TOURS   TRAVELS	Karnataka	RAJANUKUNTE RAJANAKUNTE BANGALORE NORTH		NO 90  KAKOLU ROAD	560064	Karnataka	9620817486	rajahuli7@gmail.com							29BTUPT7304L1ZO	SANGEETHA TOURS   TRAVELS	SANGEETHA TOURS   TRAVELS	RAJANUKUNTE RAJANAKUNTE BANGALORE NORTH		NO 90  KAKOLU ROAD	560064	Karnataka	14	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"									"20,458.35"	"1,999.27"	"1,999.27"	0.00	0.00	0.00	0.00	0	0.00	"24,456.89"																																													
B2B				Tax Invoice	3789162500187	05/06/2025	29BTUPT7304L1ZO	SANGEETHA TOURS   TRAVELS	SANGEETHA TOURS   TRAVELS	Karnataka	RAJANUKUNTE RAJANAKUNTE BANGALORE NORTH		NO 90  KAKOLU ROAD	560064	Karnataka	9620817486	rajahuli7@gmail.com							29BTUPT7304L1ZO	SANGEETHA TOURS   TRAVELS	SANGEETHA TOURS   TRAVELS	RAJANUKUNTE RAJANAKUNTE BANGALORE NORTH		NO 90  KAKOLU ROAD	560064	Karnataka	15	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"									"20,458.35"	"1,999.27"	"1,999.27"	0.00	0.00	0.00	0.00	0	0.00	"24,456.89"																																													
B2B				Tax Invoice	3789162500187	05/06/2025	29BTUPT7304L1ZO	SANGEETHA TOURS   TRAVELS	SANGEETHA TOURS   TRAVELS	Karnataka	RAJANUKUNTE RAJANAKUNTE BANGALORE NORTH		NO 90  KAKOLU ROAD	560064	Karnataka	9620817486	rajahuli7@gmail.com							29BTUPT7304L1ZO	SANGEETHA TOURS   TRAVELS	SANGEETHA TOURS   TRAVELS	RAJANUKUNTE RAJANAKUNTE BANGALORE NORTH		NO 90  KAKOLU ROAD	560064	Karnataka	16	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"20,458.35"	"1,999.27"	"1,999.27"	0.00	0.00	0.00	0.00	0	0.00	"24,456.89"																																													
B2B				Tax Invoice	3789162500187	05/06/2025	29BTUPT7304L1ZO	SANGEETHA TOURS   TRAVELS	SANGEETHA TOURS   TRAVELS	Karnataka	RAJANUKUNTE RAJANAKUNTE BANGALORE NORTH		NO 90  KAKOLU ROAD	560064	Karnataka	9620817486	rajahuli7@gmail.com							29BTUPT7304L1ZO	SANGEETHA TOURS   TRAVELS	SANGEETHA TOURS   TRAVELS	RAJANUKUNTE RAJANAKUNTE BANGALORE NORTH		NO 90  KAKOLU ROAD	560064	Karnataka	17	GASKET  HUB CAP	NO	87089900		2.000	0.000	Numbers	54.69	109.38	0.00	0.00	109.38	28.00	15.31	15.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"20,458.35"	"1,999.27"	"1,999.27"	0.00	0.00	0.00	0.00	0	0.00	"24,456.89"																																													
B2B				Tax Invoice	3789162500187	05/06/2025	29BTUPT7304L1ZO	SANGEETHA TOURS   TRAVELS	SANGEETHA TOURS   TRAVELS	Karnataka	RAJANUKUNTE RAJANAKUNTE BANGALORE NORTH		NO 90  KAKOLU ROAD	560064	Karnataka	9620817486	rajahuli7@gmail.com							29BTUPT7304L1ZO	SANGEETHA TOURS   TRAVELS	SANGEETHA TOURS   TRAVELS	RAJANUKUNTE RAJANAKUNTE BANGALORE NORTH		NO 90  KAKOLU ROAD	560064	Karnataka	18	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	86.76	86.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.49"									"20,458.35"	"1,999.27"	"1,999.27"	0.00	0.00	0.00	0.00	0	0.00	"24,456.89"																																													
B2B				Tax Invoice	3789162500187	05/06/2025	29BTUPT7304L1ZO	SANGEETHA TOURS   TRAVELS	SANGEETHA TOURS   TRAVELS	Karnataka	RAJANUKUNTE RAJANAKUNTE BANGALORE NORTH		NO 90  KAKOLU ROAD	560064	Karnataka	9620817486	rajahuli7@gmail.com							29BTUPT7304L1ZO	SANGEETHA TOURS   TRAVELS	SANGEETHA TOURS   TRAVELS	RAJANUKUNTE RAJANAKUNTE BANGALORE NORTH		NO 90  KAKOLU ROAD	560064	Karnataka	19	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"20,458.35"	"1,999.27"	"1,999.27"	0.00	0.00	0.00	0.00	0	0.00	"24,456.89"																																													
B2B				Tax Invoice	3789162500187	05/06/2025	29BTUPT7304L1ZO	SANGEETHA TOURS   TRAVELS	SANGEETHA TOURS   TRAVELS	Karnataka	RAJANUKUNTE RAJANAKUNTE BANGALORE NORTH		NO 90  KAKOLU ROAD	560064	Karnataka	9620817486	rajahuli7@gmail.com							29BTUPT7304L1ZO	SANGEETHA TOURS   TRAVELS	SANGEETHA TOURS   TRAVELS	RAJANUKUNTE RAJANAKUNTE BANGALORE NORTH		NO 90  KAKOLU ROAD	560064	Karnataka	20	EICHER PREMIUM PLUS GREASE	NO	27101990		3.160	0.000	Numbers	"1,04,491.53"	"3,30,193.23"	"3,28,312.37"	0.00	"1,880.86"	18.00	169.28	169.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,219.42"									"20,458.35"	"1,999.27"	"1,999.27"	0.00	0.00	0.00	0.00	0	0.00	"24,456.89"																																													
B2B				Tax Invoice	3789162500187	05/06/2025	29BTUPT7304L1ZO	SANGEETHA TOURS   TRAVELS	SANGEETHA TOURS   TRAVELS	Karnataka	RAJANUKUNTE RAJANAKUNTE BANGALORE NORTH		NO 90  KAKOLU ROAD	560064	Karnataka	9620817486	rajahuli7@gmail.com							29BTUPT7304L1ZO	SANGEETHA TOURS   TRAVELS	SANGEETHA TOURS   TRAVELS	RAJANUKUNTE RAJANAKUNTE BANGALORE NORTH		NO 90  KAKOLU ROAD	560064	Karnataka	21	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"									"20,458.35"	"1,999.27"	"1,999.27"	0.00	0.00	0.00	0.00	0	0.00	"24,456.89"																																													
B2B				Tax Invoice	3789042501048	05/06/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	11755558	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501049	05/06/2025	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	3789122500673	05/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"31,909.95"	"2,960.34"	"2,960.34"	0.00	0.00	0.00	0.00	0	0.00	"37,830.63"																																													
B2B				Tax Invoice	3789122500673	05/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"26,636.00"	0.00	0.00	"26,636.00"	18.00	"2,397.24"	"2,397.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,430.48"									"31,909.95"	"2,960.34"	"2,960.34"	0.00	0.00	0.00	0.00	0	0.00	"37,830.63"																																													
B2B				Tax Invoice	3789122500673	05/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	3	GASKET 12	NO	87081090		3.000	0.000	Numbers	50.78	152.34	0.00	0.00	152.34	28.00	21.33	21.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.00									"31,909.95"	"2,960.34"	"2,960.34"	0.00	0.00	0.00	0.00	0	0.00	"37,830.63"																																													
B2B				Tax Invoice	3789122500673	05/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	4	GASKET  10	NO	74152100		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"31,909.95"	"2,960.34"	"2,960.34"	0.00	0.00	0.00	0.00	0	0.00	"37,830.63"																																													
B2B				Tax Invoice	3789122500673	05/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	5	HOSE CLAMP SLTB	NO	73269099		1.000	0.000	Numbers	194.92	194.92	0.00	0.00	194.92	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									"31,909.95"	"2,960.34"	"2,960.34"	0.00	0.00	0.00	0.00	0	0.00	"37,830.63"																																													
B2B				Tax Invoice	3789122500673	05/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	6	FEVI QWICK BIG	NO	87089900		1.000	0.000	Numbers	52.00	52.00	0.00	0.00	52.00	28.00	7.28	7.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.56									"31,909.95"	"2,960.34"	"2,960.34"	0.00	0.00	0.00	0.00	0	0.00	"37,830.63"																																													
B2B				Tax Invoice	3789122500673	05/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7	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									"31,909.95"	"2,960.34"	"2,960.34"	0.00	0.00	0.00	0.00	0	0.00	"37,830.63"																																													
B2B				Tax Invoice	3789122500673	05/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	8	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		6.000	0.000	Numbers	55.08	330.54	0.00	0.00	330.54	18.00	29.75	29.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.04									"31,909.95"	"2,960.34"	"2,960.34"	0.00	0.00	0.00	0.00	0	0.00	"37,830.63"																																													
B2B				Tax Invoice	3789122500673	05/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	9	STUD M8X1 25 68	NO	73181500		4.000	0.000	Numbers	38.14	152.56	0.00	0.00	152.56	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.02									"31,909.95"	"2,960.34"	"2,960.34"	0.00	0.00	0.00	0.00	0	0.00	"37,830.63"																																													
B2B				Tax Invoice	3789122500673	05/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	10	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	78.13	78.13	0.00	0.00	78.13	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"31,909.95"	"2,960.34"	"2,960.34"	0.00	0.00	0.00	0.00	0	0.00	"37,830.63"																																													
B2B				Tax Invoice	3789122500673	05/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	11	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"31,909.95"	"2,960.34"	"2,960.34"	0.00	0.00	0.00	0.00	0	0.00	"37,830.63"																																													
B2B				Tax Invoice	3789122500673	05/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	12	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"31,909.95"	"2,960.34"	"2,960.34"	0.00	0.00	0.00	0.00	0	0.00	"37,830.63"																																													
B2B				Tax Invoice	3789122500673	05/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	13	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,570.31"	"1,570.31"	0.00	0.00	"1,570.31"	28.00	219.84	219.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,009.99"									"31,909.95"	"2,960.34"	"2,960.34"	0.00	0.00	0.00	0.00	0	0.00	"37,830.63"																																													
B2B				Tax Invoice	3789122500673	05/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	14	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	487.29	487.29	0.00	0.00	487.29	18.00	43.86	43.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.01									"31,909.95"	"2,960.34"	"2,960.34"	0.00	0.00	0.00	0.00	0	0.00	"37,830.63"																																													
B2B				Tax Invoice	3789122500673	05/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	120.38	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"31,909.95"	"2,960.34"	"2,960.34"	0.00	0.00	0.00	0.00	0	0.00	"37,830.63"																																													
B2B				Tax Invoice	3789042501050	06/06/2025	29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	Karnataka	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	9945499945	somu@gmail.com							29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122500674	06/06/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	1	SERVICE KIT FOR DP SENSOR  TRUCK	NO	87089900		1.000	0.000	Numbers	"4,410.16"	"4,410.16"	0.00	0.00	"4,410.16"	28.00	617.42	617.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,645.00"									"5,266.16"	694.47	694.47	0.00	0.00	0.00	0.00	0	0.00	"6,655.10"																																													
B2B				Tax Invoice	3789122500674	06/06/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"5,266.16"	694.47	694.47	0.00	0.00	0.00	0.00	0	0.00	"6,655.10"																																													
B2B				Tax Invoice	3789122500674	06/06/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	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									"5,266.16"	694.47	694.47	0.00	0.00	0.00	0.00	0	0.00	"6,655.10"																																													
B2B				Tax Invoice	3789122500674	06/06/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	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									"5,266.16"	694.47	694.47	0.00	0.00	0.00	0.00	0	0.00	"6,655.10"																																													
B2B				Credit Note	3789132500027	06/06/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	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									"5,266.16"	694.47	694.47	0.00	0.00	0.00	0.00	0	0.00	"6,655.10"																																													
B2B				Credit Note	3789132500027	06/06/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	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									"5,266.16"	694.47	694.47	0.00	0.00	0.00	0.00	0	0.00	"6,655.10"																																													
B2B				Credit Note	3789132500027	06/06/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	3	SERVICE KIT FOR DP SENSOR  TRUCK	NO	87089900		1.000	0.000	Numbers	"4,410.16"	"4,410.16"	0.00	0.00	"4,410.16"	28.00	617.42	617.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,645.00"									"5,266.16"	694.47	694.47	0.00	0.00	0.00	0.00	0	0.00	"6,655.10"																																													
B2B				Credit Note	3789132500027	06/06/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	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									"5,266.16"	694.47	694.47	0.00	0.00	0.00	0.00	0	0.00	"6,655.10"																																													
B2B				Tax Invoice	3789122500675	06/06/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	1	SERVICE KIT FOR DP SENSOR  TRUCK	NO	87089900		1.000	0.000	Numbers	"4,410.16"	"4,410.16"	441.02	0.00	"3,969.14"	28.00	555.68	555.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,080.50"									"4,739.53"	625.02	625.02	0.00	0.00	0.00	0.00	0	0.00	"5,989.57"																																													
B2B				Tax Invoice	3789122500675	06/06/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									"4,739.53"	625.02	625.02	0.00	0.00	0.00	0.00	0	0.00	"5,989.57"																																													
B2B				Tax Invoice	3789122500675	06/06/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	34.78	0.00	312.97	18.00	28.17	28.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.31									"4,739.53"	625.02	625.02	0.00	0.00	0.00	0.00	0	0.00	"5,989.57"																																													
B2B				Tax Invoice	3789122500675	06/06/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	34.78	0.00	312.97	18.00	28.17	28.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.31									"4,739.53"	625.02	625.02	0.00	0.00	0.00	0.00	0	0.00	"5,989.57"																																													
B2B				Tax Invoice	3789122500676	06/06/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	34.78	0.00	312.97	18.00	28.17	28.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.31									"8,903.39"	889.02	889.02	0.00	0.00	0.00	0.00	0	0.00	"10,681.43"																																													
B2B				Tax Invoice	3789122500676	06/06/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	2	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,949.22"	"1,949.22"	194.92	0.00	"1,754.30"	28.00	245.60	245.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,245.50"									"8,903.39"	889.02	889.02	0.00	0.00	0.00	0.00	0	0.00	"10,681.43"																																													
B2B				Tax Invoice	3789122500676	06/06/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	3	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	10.17	0.00	91.52	18.00	8.24	8.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.00									"8,903.39"	889.02	889.02	0.00	0.00	0.00	0.00	0	0.00	"10,681.43"																																													
B2B				Tax Invoice	3789122500676	06/06/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	21.40	0.00	192.60	18.00	17.33	17.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	227.26									"8,903.39"	889.02	889.02	0.00	0.00	0.00	0.00	0	0.00	"10,681.43"																																													
B2B				Tax Invoice	3789122500676	06/06/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.000	0.000	Others	200.00	"3,000.00"	300.00	0.00	"2,700.00"	18.00	243.00	243.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,186.00"									"8,903.39"	889.02	889.02	0.00	0.00	0.00	0.00	0	0.00	"10,681.43"																																													
B2B				Tax Invoice	3789122500676	06/06/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.000	0.000	Others	535.00	"4,280.00"	428.00	0.00	"3,852.00"	18.00	346.68	346.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,545.36"									"8,903.39"	889.02	889.02	0.00	0.00	0.00	0.00	0	0.00	"10,681.43"																																													
B2B				Tax Invoice	3789042501057	06/06/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789122500681	06/06/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	1	RELAY 24V	NO	85364100		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"1,008.49"	92.37	92.37	0.00	0.00	0.00	0.00	0	0.00	"1,193.23"																																													
B2B				Tax Invoice	3789122500681	06/06/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	2	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	16.00	32.00	0.00	0.00	32.00	28.00	4.48	4.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"1,008.49"	92.37	92.37	0.00	0.00	0.00	0.00	0	0.00	"1,193.23"																																													
B2B				Tax Invoice	3789122500681	06/06/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,008.49"	92.37	92.37	0.00	0.00	0.00	0.00	0	0.00	"1,193.23"																																													
B2B				Tax Invoice	3789122500681	06/06/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"1,008.49"	92.37	92.37	0.00	0.00	0.00	0.00	0	0.00	"1,193.23"																																													
B2B				Tax Invoice	3789042501058	06/06/2025	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	3789042501060	06/06/2025	27ABACS2561C1ZO	TCI COLD	TCI COLD	Maharashtra	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	7835070360	lokl@tciscs.com							27ABACS2561C1ZO	TCI COLD	TCI COLD	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	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	3789162500188	06/06/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"13,099.15"	"1,189.02"	"1,189.02"	0.00	0.00	0.00	0.00	0	0.00	"15,477.19"																																													
B2B				Tax Invoice	3789162500188	06/06/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	2	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"13,099.15"	"1,189.02"	"1,189.02"	0.00	0.00	0.00	0.00	0	0.00	"15,477.19"																																													
B2B				Tax Invoice	3789162500188	06/06/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	3	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"13,099.15"	"1,189.02"	"1,189.02"	0.00	0.00	0.00	0.00	0	0.00	"15,477.19"																																													
B2B				Tax Invoice	3789162500188	06/06/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	4	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"13,099.15"	"1,189.02"	"1,189.02"	0.00	0.00	0.00	0.00	0	0.00	"15,477.19"																																													
B2B				Tax Invoice	3789162500188	06/06/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	5	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"13,099.15"	"1,189.02"	"1,189.02"	0.00	0.00	0.00	0.00	0	0.00	"15,477.19"																																													
B2B				Tax Invoice	3789162500188	06/06/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	6	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"13,099.15"	"1,189.02"	"1,189.02"	0.00	0.00	0.00	0.00	0	0.00	"15,477.19"																																													
B2B				Tax Invoice	3789162500188	06/06/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"13,099.15"	"1,189.02"	"1,189.02"	0.00	0.00	0.00	0.00	0	0.00	"15,477.19"																																													
B2B				Tax Invoice	3789162500188	06/06/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	8	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"13,099.15"	"1,189.02"	"1,189.02"	0.00	0.00	0.00	0.00	0	0.00	"15,477.19"																																													
B2B				Tax Invoice	3789162500188	06/06/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	0.00	0.00	629.46	12.00	37.77	37.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"13,099.15"	"1,189.02"	"1,189.02"	0.00	0.00	0.00	0.00	0	0.00	"15,477.19"																																													
B2B				Tax Invoice	3789162500188	06/06/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	10	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"13,099.15"	"1,189.02"	"1,189.02"	0.00	0.00	0.00	0.00	0	0.00	"15,477.19"																																													
B2B				Tax Invoice	3789162500188	06/06/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	11	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"13,099.15"	"1,189.02"	"1,189.02"	0.00	0.00	0.00	0.00	0	0.00	"15,477.19"																																													
B2B				Tax Invoice	3789122500683	06/06/2025	29BQIPS3837A1ZO	H P J GROUP	H P J GROUP	Karnataka	BASHETTIHALLI DODBALLAPURA DODDABALLAPUR		BOSS TOWERS 3RD FLOOR	561203	Karnataka	9845232438	hr.hpj@gmail.com							29BQIPS3837A1ZO	H P J GROUP	H P J GROUP	BASHETTIHALLI DODBALLAPURA DODDABALLAPUR		BOSS TOWERS 3RD FLOOR	561203	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.364	0.000	Others	535.00	"1,799.74"	0.00	0.00	"1,799.74"	18.00	161.98	161.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.70"									"1,799.74"	161.98	161.98	0.00	0.00	0.00	0.00	0	0.00	"2,123.70"																																													
B2B				Tax Invoice	3789122500684	06/06/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	1	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	372.88	372.88	0.00	0.00	372.88	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									479.88	43.19	43.19	0.00	0.00	0.00	0.00	0	0.00	566.26																																													
B2B				Tax Invoice	3789122500684	06/06/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									479.88	43.19	43.19	0.00	0.00	0.00	0.00	0	0.00	566.26																																													
B2B				Tax Invoice	3789042501061	06/06/2025	06AALFL1704D1ZR	LOGICONNECT	LOGICONNECT	Haryana	VILLAGE WAZIRPUR  GURUGRAM  WAZIPUR NA		53  MAIN PATAUDI ROAD  NEAR GOVERNM	122505	Haryana	9899252119	na@na.com							06AALFL1704D1ZR	LOGICONNECT	LOGICONNECT	VILLAGE WAZIRPUR  GURUGRAM  WAZIPUR NA		53  MAIN PATAUDI ROAD  NEAR GOVERNM	122505	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122500686	06/06/2025	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		7.070	0.000	Others	535.00	"3,782.45"	0.00	0.00	"3,782.45"	18.00	340.42	340.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,463.29"									"5,024.65"	514.33	514.33	0.00	0.00	0.00	0.00	0	0.00	"6,053.31"																																													
B2B				Tax Invoice	3789122500686	06/06/2025	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	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.20"	0.00	0.00	"1,242.20"	28.00	173.91	173.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.02"									"5,024.65"	514.33	514.33	0.00	0.00	0.00	0.00	0	0.00	"6,053.31"																																													
B2B				Tax Invoice	3789042501062	07/06/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"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	3789042501068	07/06/2025	27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	Maharashtra	PLOT NO 108 1 MIDCNERUL NERUL NODE II NA		2910 S BUSINESS PARK	400706	Maharashtra	8655601650	dipak.kumar@snowway.in							27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	PLOT NO 108 1 MIDCNERUL NERUL NODE II NA		2910 S BUSINESS PARK	400706	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	3789122500691	07/06/2025	29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	Karnataka	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	9198803534	ramangowda1983@gmail.com							29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	1	FUEL FILTER KIT HCV	NO	84212900		1.000	0.000	Numbers	237.29	237.29	0.00	0.00	237.29	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.01									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Tax Invoice	3789122500691	07/06/2025	29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	Karnataka	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	9198803534	ramangowda1983@gmail.com							29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	2	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Tax Invoice	3789122500691	07/06/2025	29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	Karnataka	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	9198803534	ramangowda1983@gmail.com							29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	3	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Tax Invoice	3789122500691	07/06/2025	29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	Karnataka	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	9198803534	ramangowda1983@gmail.com							29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.670	0.000	Others	535.00	"3,033.45"	0.00	0.00	"3,033.45"	18.00	273.01	273.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,579.47"									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Tax Invoice	3789122500691	07/06/2025	29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	Karnataka	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	9198803534	ramangowda1983@gmail.com							29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	535.00	"2,033.00"	0.00	0.00	"2,033.00"	18.00	182.97	182.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,398.94"									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Tax Invoice	3789122500691	07/06/2025	29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	Karnataka	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	9198803534	ramangowda1983@gmail.com							29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	535.00	588.50	0.00	0.00	588.50	18.00	52.97	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.44									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Tax Invoice	3789122500691	07/06/2025	29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	Karnataka	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	9198803534	ramangowda1983@gmail.com							29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	168.53	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.56"									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Tax Invoice	3789122500691	07/06/2025	29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	Karnataka	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	9198803534	ramangowda1983@gmail.com							29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	8	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"									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Tax Invoice	3789122500691	07/06/2025	29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	Karnataka	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	9198803534	ramangowda1983@gmail.com							29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	200.00	"2,200.00"	0.00	0.00	"2,200.00"	18.00	198.00	198.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,596.00"									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Tax Invoice	3789122500691	07/06/2025	29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	Karnataka	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	9198803534	ramangowda1983@gmail.com							29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	10	HIGH PRESSURE PIPE ASSY 5	NO	87089900		1.000	0.000	Numbers	"3,230.47"	"3,230.47"	0.00	0.00	"3,230.47"	28.00	452.27	452.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,135.01"									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Tax Invoice	3789122500691	07/06/2025	29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	Karnataka	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	9198803534	ramangowda1983@gmail.com							29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	11	CONNECTOR L BEND  FUEL SUPPLY DIA11 8	NO	87089900		1.000	0.000	Numbers	343.75	343.75	0.00	0.00	343.75	28.00	48.13	48.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.01									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Tax Invoice	3789122500691	07/06/2025	29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	Karnataka	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	9198803534	ramangowda1983@gmail.com							29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	12	CONNECTOR SUPPLY DIA 11 8	NO	87089900		1.000	0.000	Numbers	453.13	453.13	0.00	0.00	453.13	28.00	63.44	63.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.01									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Tax Invoice	3789122500691	07/06/2025	29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	Karnataka	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	9198803534	ramangowda1983@gmail.com							29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	13	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Tax Invoice	3789122500691	07/06/2025	29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	Karnataka	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	9198803534	ramangowda1983@gmail.com							29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	14	PIPE FUEL FILTER OUTLET	NO	39173100		1.000	0.000	Numbers	"1,457.63"	"1,457.63"	0.00	0.00	"1,457.63"	18.00	131.19	131.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,720.01"									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Tax Invoice	3789122500691	07/06/2025	29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	Karnataka	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	9198803534	ramangowda1983@gmail.com							29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	15	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Tax Invoice	3789122500691	07/06/2025	29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	Karnataka	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	9198803534	ramangowda1983@gmail.com							29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	16	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Tax Invoice	3789122500693	07/06/2025	06AXFPS8120F3ZG	PUSHP LOGISTICS	PUSHP LOGISTICS	Haryana	36 5 KM STONE  NEAR HERO HONDA PARKING O		GURGAON HARYANA	122001	Haryana		pushp@pushplogistics.com							06AXFPS8120F3ZG	PUSHP LOGISTICS	PUSHP LOGISTICS	36 5 KM STONE  NEAR HERO HONDA PARKING O		GURGAON HARYANA	122001	Haryana	1	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.26"	0.00	0.00	"1,156.26"	28.00	0.00	0.00	323.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.01"									"4,938.71"	0.00	0.00	"1,004.59"	0.00	0.00	0.00	0	0.00	"5,943.30"																																													
B2B				Tax Invoice	3789122500693	07/06/2025	06AXFPS8120F3ZG	PUSHP LOGISTICS	PUSHP LOGISTICS	Haryana	36 5 KM STONE  NEAR HERO HONDA PARKING O		GURGAON HARYANA	122001	Haryana		pushp@pushplogistics.com							06AXFPS8120F3ZG	PUSHP LOGISTICS	PUSHP LOGISTICS	36 5 KM STONE  NEAR HERO HONDA PARKING O		GURGAON HARYANA	122001	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	535.00	"3,782.45"	0.00	0.00	"3,782.45"	18.00	0.00	0.00	680.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,463.29"									"4,938.71"	0.00	0.00	"1,004.59"	0.00	0.00	0.00	0	0.00	"5,943.30"																																													
B2B				Credit Note	3789132500028	07/06/2025	29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	Karnataka	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	9198803534	ramangowda1983@gmail.com							29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	1	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Credit Note	3789132500028	07/06/2025	29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	Karnataka	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	9198803534	ramangowda1983@gmail.com							29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	2	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Credit Note	3789132500028	07/06/2025	29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	Karnataka	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	9198803534	ramangowda1983@gmail.com							29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	3	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Credit Note	3789132500028	07/06/2025	29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	Karnataka	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	9198803534	ramangowda1983@gmail.com							29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	4	PIPE FUEL FILTER OUTLET	NO	39173100		1.000	0.000	Numbers	"1,457.63"	"1,457.63"	0.00	0.00	"1,457.63"	18.00	131.19	131.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,720.01"									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Credit Note	3789132500028	07/06/2025	29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	Karnataka	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	9198803534	ramangowda1983@gmail.com							29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	5	CONNECTOR SUPPLY DIA 11 8	NO	87089900		1.000	0.000	Numbers	453.13	453.13	0.00	0.00	453.13	28.00	63.44	63.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.01									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Credit Note	3789132500028	07/06/2025	29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	Karnataka	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	9198803534	ramangowda1983@gmail.com							29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	6	CONNECTOR L BEND  FUEL SUPPLY DIA11 8	NO	87089900		1.000	0.000	Numbers	343.75	343.75	0.00	0.00	343.75	28.00	48.13	48.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.01									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Credit Note	3789132500028	07/06/2025	29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	Karnataka	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	9198803534	ramangowda1983@gmail.com							29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.670	0.000	Others	535.00	"3,033.45"	0.00	0.00	"3,033.45"	18.00	273.01	273.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,579.47"									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Credit Note	3789132500028	07/06/2025	29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	Karnataka	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	9198803534	ramangowda1983@gmail.com							29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	535.00	"2,033.00"	0.00	0.00	"2,033.00"	18.00	182.97	182.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,398.94"									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Credit Note	3789132500028	07/06/2025	29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	Karnataka	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	9198803534	ramangowda1983@gmail.com							29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	535.00	588.50	0.00	0.00	588.50	18.00	52.97	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.44									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Credit Note	3789132500028	07/06/2025	29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	Karnataka	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	9198803534	ramangowda1983@gmail.com							29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	168.53	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.56"									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Credit Note	3789132500028	07/06/2025	29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	Karnataka	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	9198803534	ramangowda1983@gmail.com							29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	11	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"									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Credit Note	3789132500028	07/06/2025	29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	Karnataka	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	9198803534	ramangowda1983@gmail.com							29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	200.00	"2,200.00"	0.00	0.00	"2,200.00"	18.00	198.00	198.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,596.00"									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Credit Note	3789132500028	07/06/2025	29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	Karnataka	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	9198803534	ramangowda1983@gmail.com							29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	13	HIGH PRESSURE PIPE ASSY 5	NO	87089900		1.000	0.000	Numbers	"3,230.47"	"3,230.47"	0.00	0.00	"3,230.47"	28.00	452.27	452.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,135.01"									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Credit Note	3789132500028	07/06/2025	29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	Karnataka	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	9198803534	ramangowda1983@gmail.com							29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	14	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Credit Note	3789132500028	07/06/2025	29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	Karnataka	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	9198803534	ramangowda1983@gmail.com							29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	15	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Credit Note	3789132500028	07/06/2025	29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	Karnataka	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	9198803534	ramangowda1983@gmail.com							29AAMFJ9622K1ZO	RAMEGOWDA	RAMEGOWDA	S O T GIRIYAPPA		S O T GIRIYAPPA	572129	Karnataka	16	FUEL FILTER KIT HCV	NO	84212900		1.000	0.000	Numbers	237.29	237.29	0.00	0.00	237.29	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.01									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Tax Invoice	3789122500694	07/06/2025	29AAMFJ9622K1ZO	JAI HANUMAN BIO FUELS	JAI HANUMAN BIO FUELS	Karnataka	SOMPURA HOBLI  NIDUVANDA NELAMANGALA  SY		SY NO 153 DASENAHALLI  NIDAVANDA PO	562132	Karnataka	9353973745								29AAMFJ9622K1ZO	JAI HANUMAN BIO FUELS	JAI HANUMAN BIO FUELS	SOMPURA HOBLI  NIDUVANDA NELAMANGALA  SY		SY NO 153 DASENAHALLI  NIDAVANDA PO	562132	Karnataka	1	HIGH PRESSURE PIPE ASSY 5	NO	87089900		1.000	0.000	Numbers	"3,230.47"	"3,230.47"	0.00	0.00	"3,230.47"	28.00	452.27	452.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,135.01"									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Tax Invoice	3789122500694	07/06/2025	29AAMFJ9622K1ZO	JAI HANUMAN BIO FUELS	JAI HANUMAN BIO FUELS	Karnataka	SOMPURA HOBLI  NIDUVANDA NELAMANGALA  SY		SY NO 153 DASENAHALLI  NIDAVANDA PO	562132	Karnataka	9353973745								29AAMFJ9622K1ZO	JAI HANUMAN BIO FUELS	JAI HANUMAN BIO FUELS	SOMPURA HOBLI  NIDUVANDA NELAMANGALA  SY		SY NO 153 DASENAHALLI  NIDAVANDA PO	562132	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	200.00	"2,200.00"	0.00	0.00	"2,200.00"	18.00	198.00	198.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,596.00"									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Tax Invoice	3789122500694	07/06/2025	29AAMFJ9622K1ZO	JAI HANUMAN BIO FUELS	JAI HANUMAN BIO FUELS	Karnataka	SOMPURA HOBLI  NIDUVANDA NELAMANGALA  SY		SY NO 153 DASENAHALLI  NIDAVANDA PO	562132	Karnataka	9353973745								29AAMFJ9622K1ZO	JAI HANUMAN BIO FUELS	JAI HANUMAN BIO FUELS	SOMPURA HOBLI  NIDUVANDA NELAMANGALA  SY		SY NO 153 DASENAHALLI  NIDAVANDA PO	562132	Karnataka	3	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"									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Tax Invoice	3789122500694	07/06/2025	29AAMFJ9622K1ZO	JAI HANUMAN BIO FUELS	JAI HANUMAN BIO FUELS	Karnataka	SOMPURA HOBLI  NIDUVANDA NELAMANGALA  SY		SY NO 153 DASENAHALLI  NIDAVANDA PO	562132	Karnataka	9353973745								29AAMFJ9622K1ZO	JAI HANUMAN BIO FUELS	JAI HANUMAN BIO FUELS	SOMPURA HOBLI  NIDUVANDA NELAMANGALA  SY		SY NO 153 DASENAHALLI  NIDAVANDA PO	562132	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	168.53	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.56"									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Tax Invoice	3789122500694	07/06/2025	29AAMFJ9622K1ZO	JAI HANUMAN BIO FUELS	JAI HANUMAN BIO FUELS	Karnataka	SOMPURA HOBLI  NIDUVANDA NELAMANGALA  SY		SY NO 153 DASENAHALLI  NIDAVANDA PO	562132	Karnataka	9353973745								29AAMFJ9622K1ZO	JAI HANUMAN BIO FUELS	JAI HANUMAN BIO FUELS	SOMPURA HOBLI  NIDUVANDA NELAMANGALA  SY		SY NO 153 DASENAHALLI  NIDAVANDA PO	562132	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	535.00	588.50	0.00	0.00	588.50	18.00	52.97	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.44									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Tax Invoice	3789122500694	07/06/2025	29AAMFJ9622K1ZO	JAI HANUMAN BIO FUELS	JAI HANUMAN BIO FUELS	Karnataka	SOMPURA HOBLI  NIDUVANDA NELAMANGALA  SY		SY NO 153 DASENAHALLI  NIDAVANDA PO	562132	Karnataka	9353973745								29AAMFJ9622K1ZO	JAI HANUMAN BIO FUELS	JAI HANUMAN BIO FUELS	SOMPURA HOBLI  NIDUVANDA NELAMANGALA  SY		SY NO 153 DASENAHALLI  NIDAVANDA PO	562132	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	535.00	"2,033.00"	0.00	0.00	"2,033.00"	18.00	182.97	182.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,398.94"									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Tax Invoice	3789122500694	07/06/2025	29AAMFJ9622K1ZO	JAI HANUMAN BIO FUELS	JAI HANUMAN BIO FUELS	Karnataka	SOMPURA HOBLI  NIDUVANDA NELAMANGALA  SY		SY NO 153 DASENAHALLI  NIDAVANDA PO	562132	Karnataka	9353973745								29AAMFJ9622K1ZO	JAI HANUMAN BIO FUELS	JAI HANUMAN BIO FUELS	SOMPURA HOBLI  NIDUVANDA NELAMANGALA  SY		SY NO 153 DASENAHALLI  NIDAVANDA PO	562132	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.670	0.000	Others	535.00	"3,033.45"	0.00	0.00	"3,033.45"	18.00	273.01	273.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,579.47"									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Tax Invoice	3789122500694	07/06/2025	29AAMFJ9622K1ZO	JAI HANUMAN BIO FUELS	JAI HANUMAN BIO FUELS	Karnataka	SOMPURA HOBLI  NIDUVANDA NELAMANGALA  SY		SY NO 153 DASENAHALLI  NIDAVANDA PO	562132	Karnataka	9353973745								29AAMFJ9622K1ZO	JAI HANUMAN BIO FUELS	JAI HANUMAN BIO FUELS	SOMPURA HOBLI  NIDUVANDA NELAMANGALA  SY		SY NO 153 DASENAHALLI  NIDAVANDA PO	562132	Karnataka	8	CONNECTOR L BEND  FUEL SUPPLY DIA11 8	NO	87089900		1.000	0.000	Numbers	343.75	343.75	0.00	0.00	343.75	28.00	48.13	48.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.01									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Tax Invoice	3789122500694	07/06/2025	29AAMFJ9622K1ZO	JAI HANUMAN BIO FUELS	JAI HANUMAN BIO FUELS	Karnataka	SOMPURA HOBLI  NIDUVANDA NELAMANGALA  SY		SY NO 153 DASENAHALLI  NIDAVANDA PO	562132	Karnataka	9353973745								29AAMFJ9622K1ZO	JAI HANUMAN BIO FUELS	JAI HANUMAN BIO FUELS	SOMPURA HOBLI  NIDUVANDA NELAMANGALA  SY		SY NO 153 DASENAHALLI  NIDAVANDA PO	562132	Karnataka	9	CONNECTOR SUPPLY DIA 11 8	NO	87089900		1.000	0.000	Numbers	453.13	453.13	0.00	0.00	453.13	28.00	63.44	63.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.01									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Tax Invoice	3789122500694	07/06/2025	29AAMFJ9622K1ZO	JAI HANUMAN BIO FUELS	JAI HANUMAN BIO FUELS	Karnataka	SOMPURA HOBLI  NIDUVANDA NELAMANGALA  SY		SY NO 153 DASENAHALLI  NIDAVANDA PO	562132	Karnataka	9353973745								29AAMFJ9622K1ZO	JAI HANUMAN BIO FUELS	JAI HANUMAN BIO FUELS	SOMPURA HOBLI  NIDUVANDA NELAMANGALA  SY		SY NO 153 DASENAHALLI  NIDAVANDA PO	562132	Karnataka	10	PIPE FUEL FILTER OUTLET	NO	39173100		1.000	0.000	Numbers	"1,457.63"	"1,457.63"	0.00	0.00	"1,457.63"	18.00	131.19	131.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,720.01"									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Tax Invoice	3789122500694	07/06/2025	29AAMFJ9622K1ZO	JAI HANUMAN BIO FUELS	JAI HANUMAN BIO FUELS	Karnataka	SOMPURA HOBLI  NIDUVANDA NELAMANGALA  SY		SY NO 153 DASENAHALLI  NIDAVANDA PO	562132	Karnataka	9353973745								29AAMFJ9622K1ZO	JAI HANUMAN BIO FUELS	JAI HANUMAN BIO FUELS	SOMPURA HOBLI  NIDUVANDA NELAMANGALA  SY		SY NO 153 DASENAHALLI  NIDAVANDA PO	562132	Karnataka	11	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Tax Invoice	3789122500694	07/06/2025	29AAMFJ9622K1ZO	JAI HANUMAN BIO FUELS	JAI HANUMAN BIO FUELS	Karnataka	SOMPURA HOBLI  NIDUVANDA NELAMANGALA  SY		SY NO 153 DASENAHALLI  NIDAVANDA PO	562132	Karnataka	9353973745								29AAMFJ9622K1ZO	JAI HANUMAN BIO FUELS	JAI HANUMAN BIO FUELS	SOMPURA HOBLI  NIDUVANDA NELAMANGALA  SY		SY NO 153 DASENAHALLI  NIDAVANDA PO	562132	Karnataka	12	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Tax Invoice	3789122500694	07/06/2025	29AAMFJ9622K1ZO	JAI HANUMAN BIO FUELS	JAI HANUMAN BIO FUELS	Karnataka	SOMPURA HOBLI  NIDUVANDA NELAMANGALA  SY		SY NO 153 DASENAHALLI  NIDAVANDA PO	562132	Karnataka	9353973745								29AAMFJ9622K1ZO	JAI HANUMAN BIO FUELS	JAI HANUMAN BIO FUELS	SOMPURA HOBLI  NIDUVANDA NELAMANGALA  SY		SY NO 153 DASENAHALLI  NIDAVANDA PO	562132	Karnataka	13	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Tax Invoice	3789122500694	07/06/2025	29AAMFJ9622K1ZO	JAI HANUMAN BIO FUELS	JAI HANUMAN BIO FUELS	Karnataka	SOMPURA HOBLI  NIDUVANDA NELAMANGALA  SY		SY NO 153 DASENAHALLI  NIDAVANDA PO	562132	Karnataka	9353973745								29AAMFJ9622K1ZO	JAI HANUMAN BIO FUELS	JAI HANUMAN BIO FUELS	SOMPURA HOBLI  NIDUVANDA NELAMANGALA  SY		SY NO 153 DASENAHALLI  NIDAVANDA PO	562132	Karnataka	14	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Tax Invoice	3789122500694	07/06/2025	29AAMFJ9622K1ZO	JAI HANUMAN BIO FUELS	JAI HANUMAN BIO FUELS	Karnataka	SOMPURA HOBLI  NIDUVANDA NELAMANGALA  SY		SY NO 153 DASENAHALLI  NIDAVANDA PO	562132	Karnataka	9353973745								29AAMFJ9622K1ZO	JAI HANUMAN BIO FUELS	JAI HANUMAN BIO FUELS	SOMPURA HOBLI  NIDUVANDA NELAMANGALA  SY		SY NO 153 DASENAHALLI  NIDAVANDA PO	562132	Karnataka	15	FUEL FILTER KIT HCV	NO	84212900		1.000	0.000	Numbers	237.29	237.29	0.00	0.00	237.29	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.01									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Tax Invoice	3789122500694	07/06/2025	29AAMFJ9622K1ZO	JAI HANUMAN BIO FUELS	JAI HANUMAN BIO FUELS	Karnataka	SOMPURA HOBLI  NIDUVANDA NELAMANGALA  SY		SY NO 153 DASENAHALLI  NIDAVANDA PO	562132	Karnataka	9353973745								29AAMFJ9622K1ZO	JAI HANUMAN BIO FUELS	JAI HANUMAN BIO FUELS	SOMPURA HOBLI  NIDUVANDA NELAMANGALA  SY		SY NO 153 DASENAHALLI  NIDAVANDA PO	562132	Karnataka	16	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"18,571.35"	"1,864.37"	"1,864.37"	0.00	0.00	0.00	0.00	0	0.00	"22,300.09"																																													
B2B				Tax Invoice	3789122500695	07/06/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	535.00	963.00	0.00	0.00	963.00	18.00	86.67	86.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.34"									"3,063.00"	275.67	275.67	0.00	0.00	0.00	0.00	0	0.00	"3,614.34"																																													
B2B				Tax Invoice	3789122500695	07/06/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	200.00	900.00	0.00	0.00	900.00	18.00	81.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"3,063.00"	275.67	275.67	0.00	0.00	0.00	0.00	0	0.00	"3,614.34"																																													
B2B				Tax Invoice	3789122500695	07/06/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	3	SERVICE VAN   NON BRANDED	YES	998714		80.000	0.000	Others	15.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"3,063.00"	275.67	275.67	0.00	0.00	0.00	0.00	0	0.00	"3,614.34"																																													
B2B				Tax Invoice	3789042501073	07/06/2025	29ALUPA6157H1ZO	M ABBAS	M ABBAS	Karnataka	HIRIYUR BEHIND LIC OFFICE YARAGUNTESHWA		282 2  WARD NO 16	577598	Karnataka	9902538526								29ALUPA6157H1ZO	M ABBAS	M ABBAS	HIRIYUR BEHIND LIC OFFICE YARAGUNTESHWA		282 2  WARD NO 16	577598	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	378955250361	05/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	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									"10,444.00"	0.00	0.00	"1,863.04"	0.00	0.00	0.00	0	0.00	"12,307.04"																																													
B2B	N			Tax Invoice	378955250361	05/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ELEMENT AIR CLEANER PMR  40 40  6X4 TIP	NO	84213100		1.000	0.000	Numbers	"2,110.17"	"2,110.17"	0.00	0.00	"2,110.17"	18.00	0.00	0.00	379.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,490.00"									"10,444.00"	0.00	0.00	"1,863.04"	0.00	0.00	0.00	0	0.00	"12,307.04"																																													
B2B	N			Tax Invoice	378955250361	05/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"10,444.00"	0.00	0.00	"1,863.04"	0.00	0.00	0.00	0	0.00	"12,307.04"																																													
B2B	N			Tax Invoice	378955250361	05/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	0.00	0.00	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"									"10,444.00"	0.00	0.00	"1,863.04"	0.00	0.00	0.00	0	0.00	"12,307.04"																																													
B2B	N			Tax Invoice	378955250361	05/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	0.00	0.00	61.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"10,444.00"	0.00	0.00	"1,863.04"	0.00	0.00	0.00	0	0.00	"12,307.04"																																													
B2B	N			Tax Invoice	378955250361	05/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	436.44	436.44	0.00	0.00	436.44	18.00	0.00	0.00	78.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.00									"10,444.00"	0.00	0.00	"1,863.04"	0.00	0.00	0.00	0	0.00	"12,307.04"																																													
B2B	N			Tax Invoice	378955250361	05/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"10,444.00"	0.00	0.00	"1,863.04"	0.00	0.00	0.00	0	0.00	"12,307.04"																																													
B2B	N			Tax Invoice	378955250361	05/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		16.000	0.000	Litres	227.12	"3,633.92"	0.00	0.00	"3,633.92"	18.00	0.00	0.00	654.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,288.03"									"10,444.00"	0.00	0.00	"1,863.04"	0.00	0.00	0.00	0	0.00	"12,307.04"																																													
B2B	N			Tax Invoice	378955250361	05/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"10,444.00"	0.00	0.00	"1,863.04"	0.00	0.00	0.00	0	0.00	"12,307.04"																																													
B2B	N			Tax Invoice	378955250361	05/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	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									"10,444.00"	0.00	0.00	"1,863.04"	0.00	0.00	0.00	0	0.00	"12,307.04"																																													
B2B	N			Tax Invoice	378955250361	05/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	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									"10,444.00"	0.00	0.00	"1,863.04"	0.00	0.00	0.00	0	0.00	"12,307.04"																																													
B2B	N			Tax Invoice	378955250361	05/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	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									"10,444.00"	0.00	0.00	"1,863.04"	0.00	0.00	0.00	0	0.00	"12,307.04"																																													
B2B	N			Tax Invoice	378955250361	05/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"10,444.00"	0.00	0.00	"1,863.04"	0.00	0.00	0.00	0	0.00	"12,307.04"																																													
B2B	N			Tax Invoice	378955250361	05/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"10,444.00"	0.00	0.00	"1,863.04"	0.00	0.00	0.00	0	0.00	"12,307.04"																																													
B2B	N			Tax Invoice	378955250362	05/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"1,874.23"	0.00	0.00	395.78	0.00	0.00	0.00	0	0.00	"2,270.01"																																													
B2B	N			Tax Invoice	378955250362	05/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"1,874.23"	0.00	0.00	395.78	0.00	0.00	0.00	0	0.00	"2,270.01"																																													
B2B				Tax Invoice	3789042500968	02/06/2025	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	3789042500970	02/06/2025	29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	Karnataka	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	9242883087	jyothienterprises1915@gmail.com							29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	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	3789042500974	02/06/2025	27ACPPW4387D1ZY	GANESH SAKHARAM WAYBHAT	GANESH SAKHARAM WAYBHAT	Maharashtra	LIMBAGANESH BEED  LIMBAGANESH BEED		LIMBAGANESH BEED	431122	Maharashtra	9511619797	ganeshbahir02@gmail.com							27ACPPW4387D1ZY	GANESH SAKHARAM WAYBHAT	GANESH SAKHARAM WAYBHAT	LIMBAGANESH BEED  LIMBAGANESH BEED		LIMBAGANESH BEED	431122	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	3789042500975	02/06/2025	27AVKPK7457L2ZT	NANDA LAXMAN KADAM	NANDA LAXMAN KADAM	Maharashtra	BANK CHINCHWAD CHINCHWAD EAST PUNE CITY		B24 1 HDFC COLONY BEHIND SBI	411019	Maharashtra	9422033479	nkadam@gmail.com							27AVKPK7457L2ZT	NANDA LAXMAN KADAM	NANDA LAXMAN KADAM	BANK CHINCHWAD CHINCHWAD EAST PUNE CITY		B24 1 HDFC COLONY BEHIND SBI	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	3789042500976	02/06/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	11755558	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500978	02/06/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"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	3789042500980	02/06/2025	33AIKPV7909F1ZW	M G TRANSPORT	M G TRANSPORT	Tamil Nadu	PONNIAMMANMEDU AMBATTUR  NO 12 DURGA NA		NO 12 DURGA NAGAR PONNIAMMANME	600067	Tamil Nadu	9632165223	mgt59349@gmail.com							33AIKPV7909F1ZW	M G TRANSPORT	M G TRANSPORT	PONNIAMMANMEDU AMBATTUR  NO 12 DURGA NA		NO 12 DURGA NAGAR PONNIAMMANME	600067	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500981	02/06/2025	33AIKPV7909F1ZW	M G TRANSPORT	M G TRANSPORT	Tamil Nadu	PONNIAMMANMEDU AMBATTUR  NO 12 DURGA NA		NO 12 DURGA NAGAR PONNIAMMANME	600067	Tamil Nadu	9632165223	mgt59349@gmail.com							33AIKPV7909F1ZW	M G TRANSPORT	M G TRANSPORT	PONNIAMMANMEDU AMBATTUR  NO 12 DURGA NA		NO 12 DURGA NAGAR PONNIAMMANME	600067	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042500983	02/06/2025	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	3789042500984	02/06/2025	27AMOPT6046M1Z6	SATTEN HEMANT TANDEL	SATTEN HEMANT TANDEL	Maharashtra	GAYATRINAGAR CHAVINDRA BHIWAND DANDEKARW		HOUSE NO 1258 NEAR JAY HOTEL R	421302	Maharashtra	9767302139	sattentandel1992@gmail.com							27AMOPT6046M1Z6	SATTEN HEMANT TANDEL	SATTEN HEMANT TANDEL	GAYATRINAGAR CHAVINDRA BHIWAND DANDEKARW		HOUSE NO 1258 NEAR JAY HOTEL R	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"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	3789162500183	02/06/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560070	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560070	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500183	02/06/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560070	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560070	Karnataka	2	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500183	02/06/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560070	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560070	Karnataka	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500183	02/06/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560070	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560070	Karnataka	4	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500183	02/06/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560070	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560070	Karnataka	5	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500183	02/06/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560070	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560070	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500183	02/06/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560070	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560070	Karnataka	7	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500183	02/06/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560070	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560070	Karnataka	8	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789042500987	02/06/2025	29AAUFR2609G1ZS	R R FUELS	R R FUELS	Karnataka	BAGEPALLI BAGEPALLI  18 1A ETAGADDAPALL		18 1A ETAGADDAPALLI	561207	Karnataka	9900321707	rrfuels1188@gmail.com							29AAUFR2609G1ZS	R R FUELS	R R FUELS	BAGEPALLI BAGEPALLI  18 1A ETAGADDAPALL		18 1A ETAGADDAPALLI	561207	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"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	3789042500988	02/06/2025	06AADFA1447L1ZL	AUTOMOBILE CARRIERS	AUTOMOBILE CARRIERS	Haryana	GURGAON KTY  GURGAON KTY   35 OLD DELHI		35 OLD DELHI ROAD	122001	Haryana	9560569111	automobilecarriers@gmail.com							06AADFA1447L1ZL	AUTOMOBILE CARRIERS	AUTOMOBILE CARRIERS	GURGAON KTY  GURGAON KTY   35 OLD DELHI		35 OLD DELHI ROAD	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500990	02/06/2025	27ADHPN4846R1ZO	SAGAR AMARJIT PAWAR	SAGAR AMARJIT PAWAR	Maharashtra	DATTA NAGAR DIGHI  DIGHI CAMP PUNE CITY		SR  NO  82  SHREERAM COLONY  P	411015	Maharashtra	9326009111	abc@gmail.com							27ADHPN4846R1ZO	SAGAR AMARJIT PAWAR	SAGAR AMARJIT PAWAR	DATTA NAGAR DIGHI  DIGHI CAMP PUNE CITY		SR  NO  82  SHREERAM COLONY  P	411015	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	3789042500993	02/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042500994	02/06/2025	29BJOPM9851M1Z3	MUNIRAJA V	MUNIRAJA V	Karnataka	MALUR TQ TEKAL MALUR  00  ULLERAHALLI VT		00  ULLERAHALLI VTEKAL PO	563137	Karnataka	9606827270	munirajavjbt@gmail.com							29BJOPM9851M1Z3	MUNIRAJA V	MUNIRAJA V	MALUR TQ TEKAL MALUR  00  ULLERAHALLI VT		00  ULLERAHALLI VTEKAL PO	563137	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"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	3789042500996	02/06/2025	24AAWFT8521D1ZX	TRANSFERIO LOGISTICS	TRANSFERIO LOGISTICS	Gujarat	OPP APA BHAI NI CHALI OPP BHARAT NAGAR		GROUND FLOOR  MAKAN NO 30  JAMBUWAL	382210	Gujarat	9328737327	salim.ganchi@gmail.com							24AAWFT8521D1ZX	TRANSFERIO LOGISTICS	TRANSFERIO LOGISTICS	OPP APA BHAI NI CHALI OPP BHARAT NAGAR		GROUND FLOOR  MAKAN NO 30  JAMBUWAL	382210	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122500638	02/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	1	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	5.09	0.00	45.76	18.00	4.12	4.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.00									"11,754.60"	"1,398.40"	"1,398.40"	0.00	0.00	0.00	0.00	0	0.00	"14,551.40"																																													
B2B				Tax Invoice	3789122500638	02/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	2	BANIAN WASTE	NO	52029900		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									"11,754.60"	"1,398.40"	"1,398.40"	0.00	0.00	0.00	0.00	0	0.00	"14,551.40"																																													
B2B				Tax Invoice	3789122500638	02/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	535.00	"2,407.50"	240.75	0.00	"2,166.75"	18.00	195.01	195.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,556.77"									"11,754.60"	"1,398.40"	"1,398.40"	0.00	0.00	0.00	0.00	0	0.00	"14,551.40"																																													
B2B				Tax Invoice	3789122500638	02/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	4	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	7.62	0.00	0.00	7.62	18.00	0.69	0.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00									"11,754.60"	"1,398.40"	"1,398.40"	0.00	0.00	0.00	0.00	0	0.00	"14,551.40"																																													
B2B				Tax Invoice	3789122500638	02/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	5	GASKET  FUEL FILTER	NO	84849000		3.000	0.000	Numbers	16.95	50.85	5.09	0.00	45.76	18.00	4.12	4.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.00									"11,754.60"	"1,398.40"	"1,398.40"	0.00	0.00	0.00	0.00	0	0.00	"14,551.40"																																													
B2B				Tax Invoice	3789122500638	02/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		9.000	0.000	Numbers	275.42	"2,478.78"	247.88	0.00	"2,230.90"	18.00	200.78	200.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,632.46"									"11,754.60"	"1,398.40"	"1,398.40"	0.00	0.00	0.00	0.00	0	0.00	"14,551.40"																																													
B2B				Tax Invoice	3789122500638	02/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	7	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	15.25	0.00	137.29	18.00	12.36	12.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.01									"11,754.60"	"1,398.40"	"1,398.40"	0.00	0.00	0.00	0.00	0	0.00	"14,551.40"																																													
B2B				Tax Invoice	3789122500638	02/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8	CLUTCH DISC ASSY  1 75	NO	87089300		1.000	0.000	Numbers	"6,167.97"	"6,167.97"	616.80	0.00	"5,551.17"	28.00	777.16	777.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,105.49"									"11,754.60"	"1,398.40"	"1,398.40"	0.00	0.00	0.00	0.00	0	0.00	"14,551.40"																																													
B2B				Tax Invoice	3789122500638	02/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	9	EMRY	NO	68052040		1.000	0.000	Numbers	12.00	12.00	0.00	0.00	12.00	18.00	1.08	1.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.16									"11,754.60"	"1,398.40"	"1,398.40"	0.00	0.00	0.00	0.00	0	0.00	"14,551.40"																																													
B2B				Tax Invoice	3789122500638	02/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	10	ID311886  FORK 5TH 6TH	NO	87089900		1.000	0.000	Numbers	"1,585.94"	"1,585.94"	158.59	0.00	"1,427.35"	28.00	199.83	199.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,827.01"									"11,754.60"	"1,398.40"	"1,398.40"	0.00	0.00	0.00	0.00	0	0.00	"14,551.40"																																													
B2B				Tax Invoice	3789042500997	03/06/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND PVT LTD	Karnataka	VIRGONAGAR BANGALORE NORTH  SY NO 130		SY NO 130  OPPOSITE GRINDWELL NORTO	560049	Karnataka	9742225703								29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND PVT LTD	VIRGONAGAR BANGALORE NORTH  SY NO 130		SY NO 130  OPPOSITE GRINDWELL NORTO	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500999	03/06/2025	29ABKFS9780Q2ZR	M S  STAR LOGISTICS	M S  STAR LOGISTICS	Karnataka	102 B VIVEKANANDA ROAD DEVARAJA MOHALLA		YADAVAGIRI EXTN	570020	Karnataka	8072338453								29ABKFS9780Q2ZR	M S  STAR LOGISTICS	M S  STAR LOGISTICS	102 B VIVEKANANDA ROAD DEVARAJA MOHALLA		YADAVAGIRI EXTN	570020	Karnataka	1	HOSE CLAMP SLTB	NO	73269099		1.000	0.000	Numbers	148.92	194.92	0.00	0.00	194.92	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									194.92	17.54	17.54	0.00	0.00	0.00	0.00	0	0.00	230.00																																													
B2B				Tax Invoice	3789042501005	03/06/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	Maharashtra	PRANIK CHAMBERS WING B CTS NO 701 S V RO		1ST FLOOR B 129 UNIT 130	400072	Maharashtra	7021107151	Bhise5454@gmail.com							27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	PRANIK CHAMBERS WING B CTS NO 701 S V RO		1ST FLOOR B 129 UNIT 130	400072	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	3789122500643	03/06/2025	29ANWPP1382P2ZS	PRASHANTH R S O RAMACHANDRAN	PRASHANTH R S O RAMACHANDRAN	Karnataka	WHITEFIELD BANGALORE SOUTH   227 5TH MA		227 5TH MAIN ROAD   MAITHRI LAYOUT	560066	Karnataka	9845157143	prashanth@gmail.com							29ANWPP1382P2ZS	PRASHANTH R S O RAMACHANDRAN	PRASHANTH R S O RAMACHANDRAN	WHITEFIELD BANGALORE SOUTH   227 5TH MA		227 5TH MAIN ROAD   MAITHRI LAYOUT	560066	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		39.252	0.000	Others	535.00	"20,999.82"	0.00	0.00	"20,999.82"	18.00	"1,889.98"	"1,889.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,779.78"									"20,999.82"	"1,889.98"	"1,889.98"	0.00	0.00	0.00	0.00	0	0.00	"24,779.78"																																													
B2B				Tax Invoice	3789042501006	03/06/2025	29BSIPA0055J1ZV	SHRI PADMA	SHRI PADMA	Karnataka	GADAG GADAG H O GADAG  GADAG NEW BUS STA		GADAG NEW BUS STAND GODOWN NO3	582101	Karnataka	6362576383	muralireddy@gmail.com							29BSIPA0055J1ZV	SHRI PADMA	SHRI PADMA	GADAG GADAG H O GADAG  GADAG NEW BUS STA		GADAG NEW BUS STAND GODOWN NO3	582101	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	3789122500644	03/06/2025	08AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Rajasthan	VAISHALI NAGAR  JAIPUR  RAJAST VAISHALI		3 363  SECTOR 3  CHITRAKOOT  V	302021	Rajasthan	8329544198	gayatri.jha@agarwalpackers.com							08AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	VAISHALI NAGAR  JAIPUR  RAJAST VAISHALI		3 363  SECTOR 3  CHITRAKOOT  V	302021	Rajasthan	1	TUBULAR LINK ASSY  PASSENGER	NO	85124000		1.000	0.000	Numbers	614.41	614.41	0.00	0.00	614.41	18.00	0.00	0.00	110.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.00									881.91	0.00	0.00	158.74	0.00	0.00	0.00	0	0.00	"1,040.65"																																													
B2B				Tax Invoice	3789122500644	03/06/2025	08AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Rajasthan	VAISHALI NAGAR  JAIPUR  RAJAST VAISHALI		3 363  SECTOR 3  CHITRAKOOT  V	302021	Rajasthan	8329544198	gayatri.jha@agarwalpackers.com							08AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	VAISHALI NAGAR  JAIPUR  RAJAST VAISHALI		3 363  SECTOR 3  CHITRAKOOT  V	302021	Rajasthan	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									881.91	0.00	0.00	158.74	0.00	0.00	0.00	0	0.00	"1,040.65"																																													
B2B				Tax Invoice	3789042501007	03/06/2025	08AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Rajasthan	VAISHALI NAGAR  JAIPUR  RAJAST VAISHALI		3 363  SECTOR 3  CHITRAKOOT  V	302021	Rajasthan	8329544198	gayatri.jha@agarwalpackers.com							08AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	VAISHALI NAGAR  JAIPUR  RAJAST VAISHALI		3 363  SECTOR 3  CHITRAKOOT  V	302021	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501008	03/06/2025	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	3789042501009	03/06/2025	29AAFCA3559A1ZV	AGARWAL PACKERS	AGARWAL PACKERS	Karnataka	NORTH BLOCK 18 GUAVA GARDEN WILSON GARDE		ENZYME JNC BUSINESS CENTER	560027	Karnataka	9920161413	gayatri.jha@agarwalpackers.com							29AAFCA3559A1ZV	AGARWAL PACKERS	AGARWAL PACKERS	NORTH BLOCK 18 GUAVA GARDEN WILSON GARDE		ENZYME JNC BUSINESS CENTER	560027	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501012	03/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"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	3789042501013	03/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"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	3789122500649	03/06/2025	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	THREAD LOCKER	NO	87079000		2.000	0.000	Numbers	27.94	55.88	0.00	0.00	55.88	28.00	0.00	0.00	15.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.53									251.91	0.00	0.00	50.93	0.00	0.00	0.00	0	0.00	302.84																																													
B2B				Tax Invoice	3789122500649	03/06/2025	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	2	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	0.00	0.00	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									251.91	0.00	0.00	50.93	0.00	0.00	0.00	0	0.00	302.84																																													
B2B				Tax Invoice	3789122500649	03/06/2025	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	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.00	0.00	0.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									251.91	0.00	0.00	50.93	0.00	0.00	0.00	0	0.00	302.84																																													
B2B				Tax Invoice	3789122500650	03/06/2025	29ANBPM0064G1Z7	NANJUNDESHWARA TRANSPORT	NANJUNDESHWARA TRANSPORT	Karnataka	NO 38 NANJUNDESHWARA NILAYA  NANJUNDESHW		PROP  DARIKONGALE BASAVE GOWDA MAHE	560073	Karnataka	9739065875								29ANBPM0064G1Z7	NANJUNDESHWARA TRANSPORT	NANJUNDESHWARA TRANSPORT	NO 38 NANJUNDESHWARA NILAYA  NANJUNDESHW		PROP  DARIKONGALE BASAVE GOWDA MAHE	560073	Karnataka	1	CARTRIDGE ASSY E494	NO	84099194		1.000	0.000	Numbers	"1,910.16"	"1,910.16"	229.22	0.00	"1,680.94"	28.00	235.33	235.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,151.60"									"16,585.47"	"1,709.20"	"1,709.20"	0.00	0.00	0.00	0.00	0	0.00	"20,003.87"																																													
B2B				Tax Invoice	3789122500650	03/06/2025	29ANBPM0064G1Z7	NANJUNDESHWARA TRANSPORT	NANJUNDESHWARA TRANSPORT	Karnataka	NO 38 NANJUNDESHWARA NILAYA  NANJUNDESHW		PROP  DARIKONGALE BASAVE GOWDA MAHE	560073	Karnataka	9739065875								29ANBPM0064G1Z7	NANJUNDESHWARA TRANSPORT	NANJUNDESHWARA TRANSPORT	NO 38 NANJUNDESHWARA NILAYA  NANJUNDESHW		PROP  DARIKONGALE BASAVE GOWDA MAHE	560073	Karnataka	2	FUEL FILTER ASSY  CNG	NO	84818090		1.000	0.000	Numbers	"4,275.42"	"4,275.42"	513.05	0.00	"3,762.37"	18.00	338.61	338.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,439.59"									"16,585.47"	"1,709.20"	"1,709.20"	0.00	0.00	0.00	0.00	0	0.00	"20,003.87"																																													
B2B				Tax Invoice	3789122500650	03/06/2025	29ANBPM0064G1Z7	NANJUNDESHWARA TRANSPORT	NANJUNDESHWARA TRANSPORT	Karnataka	NO 38 NANJUNDESHWARA NILAYA  NANJUNDESHW		PROP  DARIKONGALE BASAVE GOWDA MAHE	560073	Karnataka	9739065875								29ANBPM0064G1Z7	NANJUNDESHWARA TRANSPORT	NANJUNDESHWARA TRANSPORT	NO 38 NANJUNDESHWARA NILAYA  NANJUNDESHW		PROP  DARIKONGALE BASAVE GOWDA MAHE	560073	Karnataka	3	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	213.75	0.00	"1,567.50"	28.00	219.45	219.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,006.40"									"16,585.47"	"1,709.20"	"1,709.20"	0.00	0.00	0.00	0.00	0	0.00	"20,003.87"																																													
B2B				Tax Invoice	3789122500650	03/06/2025	29ANBPM0064G1Z7	NANJUNDESHWARA TRANSPORT	NANJUNDESHWARA TRANSPORT	Karnataka	NO 38 NANJUNDESHWARA NILAYA  NANJUNDESHW		PROP  DARIKONGALE BASAVE GOWDA MAHE	560073	Karnataka	9739065875								29ANBPM0064G1Z7	NANJUNDESHWARA TRANSPORT	NANJUNDESHWARA TRANSPORT	NO 38 NANJUNDESHWARA NILAYA  NANJUNDESHW		PROP  DARIKONGALE BASAVE GOWDA MAHE	560073	Karnataka	4	EICHER MILE MAX CNG ENGINE OIL 1 11 L	NO	27101972		1.000	0.000	Numbers	"2,880.51"	"31,685.61"	"29,150.81"	0.00	"2,534.80"	18.00	228.13	228.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,991.06"									"16,585.47"	"1,709.20"	"1,709.20"	0.00	0.00	0.00	0.00	0	0.00	"20,003.87"																																													
B2B				Tax Invoice	3789122500650	03/06/2025	29ANBPM0064G1Z7	NANJUNDESHWARA TRANSPORT	NANJUNDESHWARA TRANSPORT	Karnataka	NO 38 NANJUNDESHWARA NILAYA  NANJUNDESHW		PROP  DARIKONGALE BASAVE GOWDA MAHE	560073	Karnataka	9739065875								29ANBPM0064G1Z7	NANJUNDESHWARA TRANSPORT	NANJUNDESHWARA TRANSPORT	NO 38 NANJUNDESHWARA NILAYA  NANJUNDESHW		PROP  DARIKONGALE BASAVE GOWDA MAHE	560073	Karnataka	5	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	96.10	0.00	704.75	18.00	63.43	63.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.61									"16,585.47"	"1,709.20"	"1,709.20"	0.00	0.00	0.00	0.00	0	0.00	"20,003.87"																																													
B2B				Tax Invoice	3789122500650	03/06/2025	29ANBPM0064G1Z7	NANJUNDESHWARA TRANSPORT	NANJUNDESHWARA TRANSPORT	Karnataka	NO 38 NANJUNDESHWARA NILAYA  NANJUNDESHW		PROP  DARIKONGALE BASAVE GOWDA MAHE	560073	Karnataka	9739065875								29ANBPM0064G1Z7	NANJUNDESHWARA TRANSPORT	NANJUNDESHWARA TRANSPORT	NO 38 NANJUNDESHWARA NILAYA  NANJUNDESHW		PROP  DARIKONGALE BASAVE GOWDA MAHE	560073	Karnataka	6	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									"16,585.47"	"1,709.20"	"1,709.20"	0.00	0.00	0.00	0.00	0	0.00	"20,003.87"																																													
B2B				Tax Invoice	3789122500650	03/06/2025	29ANBPM0064G1Z7	NANJUNDESHWARA TRANSPORT	NANJUNDESHWARA TRANSPORT	Karnataka	NO 38 NANJUNDESHWARA NILAYA  NANJUNDESHW		PROP  DARIKONGALE BASAVE GOWDA MAHE	560073	Karnataka	9739065875								29ANBPM0064G1Z7	NANJUNDESHWARA TRANSPORT	NANJUNDESHWARA TRANSPORT	NO 38 NANJUNDESHWARA NILAYA  NANJUNDESHW		PROP  DARIKONGALE BASAVE GOWDA MAHE	560073	Karnataka	7	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	178.17	178.17	0.00	0.00	178.17	28.00	24.94	24.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.05									"16,585.47"	"1,709.20"	"1,709.20"	0.00	0.00	0.00	0.00	0	0.00	"20,003.87"																																													
B2B				Tax Invoice	3789122500650	03/06/2025	29ANBPM0064G1Z7	NANJUNDESHWARA TRANSPORT	NANJUNDESHWARA TRANSPORT	Karnataka	NO 38 NANJUNDESHWARA NILAYA  NANJUNDESHW		PROP  DARIKONGALE BASAVE GOWDA MAHE	560073	Karnataka	9739065875								29ANBPM0064G1Z7	NANJUNDESHWARA TRANSPORT	NANJUNDESHWARA TRANSPORT	NO 38 NANJUNDESHWARA NILAYA  NANJUNDESHW		PROP  DARIKONGALE BASAVE GOWDA MAHE	560073	Karnataka	8	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									"16,585.47"	"1,709.20"	"1,709.20"	0.00	0.00	0.00	0.00	0	0.00	"20,003.87"																																													
B2B				Tax Invoice	3789122500650	03/06/2025	29ANBPM0064G1Z7	NANJUNDESHWARA TRANSPORT	NANJUNDESHWARA TRANSPORT	Karnataka	NO 38 NANJUNDESHWARA NILAYA  NANJUNDESHW		PROP  DARIKONGALE BASAVE GOWDA MAHE	560073	Karnataka	9739065875								29ANBPM0064G1Z7	NANJUNDESHWARA TRANSPORT	NANJUNDESHWARA TRANSPORT	NO 38 NANJUNDESHWARA NILAYA  NANJUNDESHW		PROP  DARIKONGALE BASAVE GOWDA MAHE	560073	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									"16,585.47"	"1,709.20"	"1,709.20"	0.00	0.00	0.00	0.00	0	0.00	"20,003.87"																																													
B2B				Tax Invoice	3789122500650	03/06/2025	29ANBPM0064G1Z7	NANJUNDESHWARA TRANSPORT	NANJUNDESHWARA TRANSPORT	Karnataka	NO 38 NANJUNDESHWARA NILAYA  NANJUNDESHW		PROP  DARIKONGALE BASAVE GOWDA MAHE	560073	Karnataka	9739065875								29ANBPM0064G1Z7	NANJUNDESHWARA TRANSPORT	NANJUNDESHWARA TRANSPORT	NO 38 NANJUNDESHWARA NILAYA  NANJUNDESHW		PROP  DARIKONGALE BASAVE GOWDA MAHE	560073	Karnataka	10	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		1.000	0.000	Numbers	"1,250.00"	"1,250.00"	150.00	0.00	"1,100.00"	18.00	99.00	99.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,298.00"									"16,585.47"	"1,709.20"	"1,709.20"	0.00	0.00	0.00	0.00	0	0.00	"20,003.87"																																													
B2B				Tax Invoice	3789122500650	03/06/2025	29ANBPM0064G1Z7	NANJUNDESHWARA TRANSPORT	NANJUNDESHWARA TRANSPORT	Karnataka	NO 38 NANJUNDESHWARA NILAYA  NANJUNDESHW		PROP  DARIKONGALE BASAVE GOWDA MAHE	560073	Karnataka	9739065875								29ANBPM0064G1Z7	NANJUNDESHWARA TRANSPORT	NANJUNDESHWARA TRANSPORT	NO 38 NANJUNDESHWARA NILAYA  NANJUNDESHW		PROP  DARIKONGALE BASAVE GOWDA MAHE	560073	Karnataka	11	SPARK PLUG CNG RESISTIVE TYPE	NO	85115000		4.000	0.000	Numbers	304.69	"1,218.76"	146.25	0.00	"1,072.51"	28.00	150.15	150.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,372.81"									"16,585.47"	"1,709.20"	"1,709.20"	0.00	0.00	0.00	0.00	0	0.00	"20,003.87"																																													
B2B				Tax Invoice	3789122500650	03/06/2025	29ANBPM0064G1Z7	NANJUNDESHWARA TRANSPORT	NANJUNDESHWARA TRANSPORT	Karnataka	NO 38 NANJUNDESHWARA NILAYA  NANJUNDESHW		PROP  DARIKONGALE BASAVE GOWDA MAHE	560073	Karnataka	9739065875								29ANBPM0064G1Z7	NANJUNDESHWARA TRANSPORT	NANJUNDESHWARA TRANSPORT	NO 38 NANJUNDESHWARA NILAYA  NANJUNDESHW		PROP  DARIKONGALE BASAVE GOWDA MAHE	560073	Karnataka	12	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	24.41	0.00	178.98	18.00	16.11	16.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.20									"16,585.47"	"1,709.20"	"1,709.20"	0.00	0.00	0.00	0.00	0	0.00	"20,003.87"																																													
B2B				Tax Invoice	3789122500650	03/06/2025	29ANBPM0064G1Z7	NANJUNDESHWARA TRANSPORT	NANJUNDESHWARA TRANSPORT	Karnataka	NO 38 NANJUNDESHWARA NILAYA  NANJUNDESHW		PROP  DARIKONGALE BASAVE GOWDA MAHE	560073	Karnataka	9739065875								29ANBPM0064G1Z7	NANJUNDESHWARA TRANSPORT	NANJUNDESHWARA TRANSPORT	NO 38 NANJUNDESHWARA NILAYA  NANJUNDESHW		PROP  DARIKONGALE BASAVE GOWDA MAHE	560073	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"16,585.47"	"1,709.20"	"1,709.20"	0.00	0.00	0.00	0.00	0	0.00	"20,003.87"																																													
B2B				Tax Invoice	3789122500650	03/06/2025	29ANBPM0064G1Z7	NANJUNDESHWARA TRANSPORT	NANJUNDESHWARA TRANSPORT	Karnataka	NO 38 NANJUNDESHWARA NILAYA  NANJUNDESHW		PROP  DARIKONGALE BASAVE GOWDA MAHE	560073	Karnataka	9739065875								29ANBPM0064G1Z7	NANJUNDESHWARA TRANSPORT	NANJUNDESHWARA TRANSPORT	NO 38 NANJUNDESHWARA NILAYA  NANJUNDESHW		PROP  DARIKONGALE BASAVE GOWDA MAHE	560073	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	535.00	278.20	0.00	0.00	278.20	18.00	25.04	25.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.28									"16,585.47"	"1,709.20"	"1,709.20"	0.00	0.00	0.00	0.00	0	0.00	"20,003.87"																																													
B2B				Tax Invoice	3789122500650	03/06/2025	29ANBPM0064G1Z7	NANJUNDESHWARA TRANSPORT	NANJUNDESHWARA TRANSPORT	Karnataka	NO 38 NANJUNDESHWARA NILAYA  NANJUNDESHW		PROP  DARIKONGALE BASAVE GOWDA MAHE	560073	Karnataka	9739065875								29ANBPM0064G1Z7	NANJUNDESHWARA TRANSPORT	NANJUNDESHWARA TRANSPORT	NO 38 NANJUNDESHWARA NILAYA  NANJUNDESHW		PROP  DARIKONGALE BASAVE GOWDA MAHE	560073	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	535.00	"2,140.00"	0.00	0.00	"2,140.00"	18.00	192.60	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.20"									"16,585.47"	"1,709.20"	"1,709.20"	0.00	0.00	0.00	0.00	0	0.00	"20,003.87"																																													
B2B				Tax Invoice	3789122500650	03/06/2025	29ANBPM0064G1Z7	NANJUNDESHWARA TRANSPORT	NANJUNDESHWARA TRANSPORT	Karnataka	NO 38 NANJUNDESHWARA NILAYA  NANJUNDESHW		PROP  DARIKONGALE BASAVE GOWDA MAHE	560073	Karnataka	9739065875								29ANBPM0064G1Z7	NANJUNDESHWARA TRANSPORT	NANJUNDESHWARA TRANSPORT	NO 38 NANJUNDESHWARA NILAYA  NANJUNDESHW		PROP  DARIKONGALE BASAVE GOWDA MAHE	560073	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"16,585.47"	"1,709.20"	"1,709.20"	0.00	0.00	0.00	0.00	0	0.00	"20,003.87"																																													
B2B				Tax Invoice	3789122500651	03/06/2025	06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	Haryana	PALAM VIHAR EXTN GURGAON HARYANA SADAR B		SADAR BAZAR	122503	Haryana	8708665137	chetancargoggn@gmail.com							06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	PALAM VIHAR EXTN GURGAON HARYANA SADAR B		SADAR BAZAR	122503	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	0.00	0.00	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.69									"8,657.45"	0.00	0.00	"1,665.53"	0.00	0.00	0.00	0	0.00	"10,322.98"																																													
B2B				Tax Invoice	3789122500651	03/06/2025	06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	Haryana	PALAM VIHAR EXTN GURGAON HARYANA SADAR B		SADAR BAZAR	122503	Haryana	8708665137	chetancargoggn@gmail.com							06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	PALAM VIHAR EXTN GURGAON HARYANA SADAR B		SADAR BAZAR	122503	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"8,657.45"	0.00	0.00	"1,665.53"	0.00	0.00	0.00	0	0.00	"10,322.98"																																													
B2B				Tax Invoice	3789122500651	03/06/2025	06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	Haryana	PALAM VIHAR EXTN GURGAON HARYANA SADAR B		SADAR BAZAR	122503	Haryana	8708665137	chetancargoggn@gmail.com							06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	PALAM VIHAR EXTN GURGAON HARYANA SADAR B		SADAR BAZAR	122503	Haryana	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"8,657.45"	0.00	0.00	"1,665.53"	0.00	0.00	0.00	0	0.00	"10,322.98"																																													
B2B				Tax Invoice	3789122500651	03/06/2025	06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	Haryana	PALAM VIHAR EXTN GURGAON HARYANA SADAR B		SADAR BAZAR	122503	Haryana	8708665137	chetancargoggn@gmail.com							06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	PALAM VIHAR EXTN GURGAON HARYANA SADAR B		SADAR BAZAR	122503	Haryana	4	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.26"	0.00	0.00	"1,156.26"	28.00	0.00	0.00	323.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.01"									"8,657.45"	0.00	0.00	"1,665.53"	0.00	0.00	0.00	0	0.00	"10,322.98"																																													
B2B				Tax Invoice	3789122500651	03/06/2025	06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	Haryana	PALAM VIHAR EXTN GURGAON HARYANA SADAR B		SADAR BAZAR	122503	Haryana	8708665137	chetancargoggn@gmail.com							06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	PALAM VIHAR EXTN GURGAON HARYANA SADAR B		SADAR BAZAR	122503	Haryana	5	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"8,657.45"	0.00	0.00	"1,665.53"	0.00	0.00	0.00	0	0.00	"10,322.98"																																													
B2B				Tax Invoice	3789122500651	03/06/2025	06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	Haryana	PALAM VIHAR EXTN GURGAON HARYANA SADAR B		SADAR BAZAR	122503	Haryana	8708665137	chetancargoggn@gmail.com							06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	PALAM VIHAR EXTN GURGAON HARYANA SADAR B		SADAR BAZAR	122503	Haryana	6	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"8,657.45"	0.00	0.00	"1,665.53"	0.00	0.00	0.00	0	0.00	"10,322.98"																																													
B2B				Tax Invoice	3789122500651	03/06/2025	06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	Haryana	PALAM VIHAR EXTN GURGAON HARYANA SADAR B		SADAR BAZAR	122503	Haryana	8708665137	chetancargoggn@gmail.com							06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	PALAM VIHAR EXTN GURGAON HARYANA SADAR B		SADAR BAZAR	122503	Haryana	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	0.00	0.00	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"8,657.45"	0.00	0.00	"1,665.53"	0.00	0.00	0.00	0	0.00	"10,322.98"																																													
B2B				Tax Invoice	3789122500651	03/06/2025	06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	Haryana	PALAM VIHAR EXTN GURGAON HARYANA SADAR B		SADAR BAZAR	122503	Haryana	8708665137	chetancargoggn@gmail.com							06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	PALAM VIHAR EXTN GURGAON HARYANA SADAR B		SADAR BAZAR	122503	Haryana	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	535.00	"3,782.45"	0.00	0.00	"3,782.45"	18.00	0.00	0.00	680.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,463.29"									"8,657.45"	0.00	0.00	"1,665.53"	0.00	0.00	0.00	0	0.00	"10,322.98"																																													
B2B				Tax Invoice	3789122500651	03/06/2025	06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	Haryana	PALAM VIHAR EXTN GURGAON HARYANA SADAR B		SADAR BAZAR	122503	Haryana	8708665137	chetancargoggn@gmail.com							06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	PALAM VIHAR EXTN GURGAON HARYANA SADAR B		SADAR BAZAR	122503	Haryana	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"8,657.45"	0.00	0.00	"1,665.53"	0.00	0.00	0.00	0	0.00	"10,322.98"																																													
B2B				Tax Invoice	3789042501014	04/06/2025	29ADTPH4877N1ZF	VIJAYA HN	VIJAYA HN	Karnataka	FRESH TC PALYA  KR PURAM BA KRISHNARAJAP		Q5  SARASWATHI NILAYA BEHIND	560036	Karnataka	9880919277	vijaya@gmail.com							29ADTPH4877N1ZF	VIJAYA HN	VIJAYA HN	FRESH TC PALYA  KR PURAM BA KRISHNARAJAP		Q5  SARASWATHI NILAYA BEHIND	560036	Karnataka	1	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	127.88	343.74	0.00	0.00	343.74	28.00	48.13	48.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									343.74	48.13	48.13	0.00	0.00	0.00	0.00	0	0.00	440.00																																													
B2B				Tax Invoice	3789042501015	04/06/2025	29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	Karnataka	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	9886907645								29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	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	3789042501018	04/06/2025	06AAVFD0877D1Z9	DSA TRANS	DSA TRANS	Haryana	SECTOR 74A  GURUGRAM  KHERKI DAULA NA  1		12TH 1205   1206  TOWER 1  UNN	122004	Haryana	9205681824	dsafreightcarrier@hotmail.com							06AAVFD0877D1Z9	DSA TRANS	DSA TRANS	SECTOR 74A  GURUGRAM  KHERKI DAULA NA  1		12TH 1205   1206  TOWER 1  UNN	122004	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	3789042501019	04/06/2025	06AAVFD0877D1Z9	DSA TRANS	DSA TRANS	Haryana	SECTOR 74A  GURUGRAM  KHERKI DAULA NA  1		12TH 1205   1206  TOWER 1  UNN	122004	Haryana	9205681824	dsafreightcarrier@hotmail.com							06AAVFD0877D1Z9	DSA TRANS	DSA TRANS	SECTOR 74A  GURUGRAM  KHERKI DAULA NA  1		12TH 1205   1206  TOWER 1  UNN	122004	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	3789122500654	04/06/2025	27ABACS2561C1ZO	TCI COLD	TCI COLD	Maharashtra	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	7835070360	lokl@tciscs.com							27ABACS2561C1ZO	TCI COLD	TCI COLD	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	1	GLASS SIDE WDW	NO	70071100		1.000	0.000	Numbers	"1,127.12"	"1,127.12"	0.00	0.00	"1,127.12"	18.00	0.00	0.00	202.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.00"									"3,210.21"	0.00	0.00	581.75	0.00	0.00	0.00	0	0.00	"3,791.96"																																													
B2B				Tax Invoice	3789122500654	04/06/2025	27ABACS2561C1ZO	TCI COLD	TCI COLD	Maharashtra	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	7835070360	lokl@tciscs.com							27ABACS2561C1ZO	TCI COLD	TCI COLD	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	2	GLASS ASSY DOOR LH	NO	70071100		1.000	0.000	Numbers	"1,233.05"	"1,233.05"	0.00	0.00	"1,233.05"	18.00	0.00	0.00	221.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"									"3,210.21"	0.00	0.00	581.75	0.00	0.00	0.00	0	0.00	"3,791.96"																																													
B2B				Tax Invoice	3789122500654	04/06/2025	27ABACS2561C1ZO	TCI COLD	TCI COLD	Maharashtra	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	7835070360	lokl@tciscs.com							27ABACS2561C1ZO	TCI COLD	TCI COLD	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	3	HOLDER A	NO	87089900		2.000	0.000	Numbers	19.53	39.06	0.00	0.00	39.06	28.00	0.00	0.00	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"3,210.21"	0.00	0.00	581.75	0.00	0.00	0.00	0	0.00	"3,791.96"																																													
B2B				Tax Invoice	3789122500654	04/06/2025	27ABACS2561C1ZO	TCI COLD	TCI COLD	Maharashtra	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	7835070360	lokl@tciscs.com							27ABACS2561C1ZO	TCI COLD	TCI COLD	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	4	SCREW	NO	73181500		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.00	0.00	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.01									"3,210.21"	0.00	0.00	581.75	0.00	0.00	0.00	0	0.00	"3,791.96"																																													
B2B				Tax Invoice	3789122500654	04/06/2025	27ABACS2561C1ZO	TCI COLD	TCI COLD	Maharashtra	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	7835070360	lokl@tciscs.com							27ABACS2561C1ZO	TCI COLD	TCI COLD	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	0.00	0.00	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.95									"3,210.21"	0.00	0.00	581.75	0.00	0.00	0.00	0	0.00	"3,791.96"																																													
B2B				Tax Invoice	3789122500656	04/06/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	421302	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	421302	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122500656	04/06/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	421302	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	421302	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789042501023	04/06/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	Karnataka	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	9743786121	sunil@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	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	3789172500001	04/06/2025	29AAVFP4189N1ZZ	PARVA BALAJI PROJECTS	PARVA BALAJI PROJECTS	Karnataka	RAILWAY PARALLEL RD KUMARA PARK WEST ISR		NO 75 1 1ST FLOOR NOVELTY H	560094	Karnataka	9606792930	parvainfratech@gmail.com							29AAVFP4189N1ZZ	PARVA BALAJI PROJECTS	PARVA BALAJI PROJECTS	RAILWAY PARALLEL RD KUMARA PARK WEST ISR		NO 75 1 1ST FLOOR NOVELTY H	560094	Karnataka	1	EICHER LIVE PRICE FOR 3YR	YES	998313		1.000	0.000	Numbers	"9,660.17"	"9,660.17"	"1,016.06"	0.00	"8,644.11"	18.00	777.97	777.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,200.05"									"8,644.11"	777.97	777.97	0.00	0.00	0.00	0.00	0	0.00	"10,200.05"																																													
B2B				Tax Invoice	3789172500002	04/06/2025	29AAVFP4189N1ZZ	PARVA BALAJI PROJECTS	PARVA BALAJI PROJECTS	Karnataka	RAILWAY PARALLEL RD KUMARA PARK WEST ISR		NO 75 1 1ST FLOOR NOVELTY H	560094	Karnataka	9606792930	parvainfratech@gmail.com							29AAVFP4189N1ZZ	PARVA BALAJI PROJECTS	PARVA BALAJI PROJECTS	RAILWAY PARALLEL RD KUMARA PARK WEST ISR		NO 75 1 1ST FLOOR NOVELTY H	560094	Karnataka	1	EICHER LIVE PRICE FOR 3YR	YES	998313		1.000	0.000	Numbers	"9,660.17"	"9,660.17"	"1,016.06"	0.00	"8,644.11"	18.00	777.97	777.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,200.05"									"8,644.11"	777.97	777.97	0.00	0.00	0.00	0.00	0	0.00	"10,200.05"																																													
B2B				Tax Invoice	3789172500003	04/06/2025	29AAVFP4189N1ZZ	PARVA BALAJI PROJECTS	PARVA BALAJI PROJECTS	Karnataka	RAILWAY PARALLEL RD KUMARA PARK WEST ISR		NO 75 1 1ST FLOOR NOVELTY H	560094	Karnataka	9606792930	parvainfratech@gmail.com							29AAVFP4189N1ZZ	PARVA BALAJI PROJECTS	PARVA BALAJI PROJECTS	RAILWAY PARALLEL RD KUMARA PARK WEST ISR		NO 75 1 1ST FLOOR NOVELTY H	560094	Karnataka	1	EICHER LIVE PRICE FOR 3YR	YES	998313		1.000	0.000	Numbers	"9,660.17"	"9,660.17"	"1,016.06"	0.00	"8,644.11"	18.00	777.97	777.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,200.05"									"8,644.11"	777.97	777.97	0.00	0.00	0.00	0.00	0	0.00	"10,200.05"																																													
B2B				Tax Invoice	3789042501026	04/06/2025	24AFOPR5012G1ZI	ALLARAKHA AIYUBBHAI RAJANI	ALLARAKHA AIYUBBHAI RAJANI	Gujarat	AAPA BHAI NI CHALI NI BAJUMA SARKHEJ DAS		659 MAHAMAD YASIN SOCIETY	382210	Gujarat	9898076160	rajani.roadlines5006@gmail.com							24AFOPR5012G1ZI	ALLARAKHA AIYUBBHAI RAJANI	ALLARAKHA AIYUBBHAI RAJANI	AAPA BHAI NI CHALI NI BAJUMA SARKHEJ DAS		659 MAHAMAD YASIN SOCIETY	382210	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501027	04/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"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	3789042501029	04/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"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	3789042501030	04/06/2025	29BUHPK0826N1Z7	KEMPARAJU KEMPARAJU	KEMPARAJU KEMPARAJU	Karnataka	AMRUTHAHALLI BANGALORE NORTH  AMRUTHAHA		AMRUTHAHALLI	560092	Karnataka	9035416857	kemparaju@laasyafreightservices.in							29BUHPK0826N1Z7	KEMPARAJU KEMPARAJU	KEMPARAJU KEMPARAJU	AMRUTHAHALLI BANGALORE NORTH  AMRUTHAHA		AMRUTHAHALLI	560092	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,466.18"	0.00	"5,550.82"	18.00	499.59	499.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.00"									"5,550.82"	499.59	499.59	0.00	0.00	0.00	0.00	0	0.00	"6,550.00"																																													
B2B				Tax Invoice	3789042501031	04/06/2025	29AIMPJ6045Q1ZF	SUKHI	SUKHI	Karnataka	DODBALLAPURA DODDABALLAPURA  DADDABALAP		DADDABALAPURA	561203	Karnataka	8553694510	srinivas.s@gmail.com							29AIMPJ6045Q1ZF	SUKHI	SUKHI	DODBALLAPURA DODDABALLAPURA  DADDABALAP		DADDABALAPURA	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.70"	0.00	"3,330.50"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.50"	299.75	299.75	0.00	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3789042501032	04/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789122500659	04/06/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560064	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560064	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									802.50	72.23	72.23	0.00	0.00	0.00	0.00	0	0.00	946.96																																													
B2B				Tax Invoice	3789042501033	04/06/2025	29AZQPV2883B1ZQ	RAMANJINI P V	RAMANJINI P V	Karnataka	DODBALLAPURA DODDABALLAPURA  DODDABALAP		DODDABALAPUR	561203	Karnataka	9663434789	ramnji@gmail.com							29AZQPV2883B1ZQ	RAMANJINI P V	RAMANJINI P V	DODBALLAPURA DODDABALLAPURA  DODDABALAP		DODDABALAPUR	561203	Karnataka	1	CLIP HOSE  23	NO	73269099		5.000	0.000	Numbers	22.66	148.30	0.00	0.00	148.30	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00									148.30	13.35	13.35	0.00	0.00	0.00	0.00	0	0.00	175.00																																													
B2B				Credit Note	3789132500026	04/06/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560064	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560064	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									802.50	72.23	72.23	0.00	0.00	0.00	0.00	0	0.00	946.96																																													
B2B				Tax Invoice	3789122500661	04/06/2025	29BADPA5416L1ZQ	ASWATHANARAYANA R	ASWATHANARAYANA R	Karnataka	BEHIND RUIT COLLEGE  DARAJOGAHALLI  DOD		405 27  NAVAGRAMA	561203	Karnataka	9036117279	santhu8118@gmail.com							29BADPA5416L1ZQ	ASWATHANARAYANA R	ASWATHANARAYANA R	BEHIND RUIT COLLEGE  DARAJOGAHALLI  DOD		405 27  NAVAGRAMA	561203	Karnataka	1	EICHER ECO MAX HYDRAULIC OIL 209LTR	NO	27101983		10.000	0.000	Numbers	152.54	"1,525.40"	76.27	0.00	"1,449.13"	18.00	130.42	130.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.97"									"5,331.17"	503.04	503.04	0.00	0.00	0.00	0.00	0	0.00	"6,337.25"																																													
B2B				Tax Invoice	3789122500661	04/06/2025	29BADPA5416L1ZQ	ASWATHANARAYANA R	ASWATHANARAYANA R	Karnataka	BEHIND RUIT COLLEGE  DARAJOGAHALLI  DOD		405 27  NAVAGRAMA	561203	Karnataka	9036117279	santhu8118@gmail.com							29BADPA5416L1ZQ	ASWATHANARAYANA R	ASWATHANARAYANA R	BEHIND RUIT COLLEGE  DARAJOGAHALLI  DOD		405 27  NAVAGRAMA	561203	Karnataka	2	BUSH DROP LINKVE2100	NO	40169390		4.000	0.000	Numbers	351.69	"1,406.76"	70.30	0.00	"1,336.46"	18.00	120.28	120.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,577.02"									"5,331.17"	503.04	503.04	0.00	0.00	0.00	0.00	0	0.00	"6,337.25"																																													
B2B				Tax Invoice	3789122500661	04/06/2025	29BADPA5416L1ZQ	ASWATHANARAYANA R	ASWATHANARAYANA R	Karnataka	BEHIND RUIT COLLEGE  DARAJOGAHALLI  DOD		405 27  NAVAGRAMA	561203	Karnataka	9036117279	santhu8118@gmail.com							29BADPA5416L1ZQ	ASWATHANARAYANA R	ASWATHANARAYANA R	BEHIND RUIT COLLEGE  DARAJOGAHALLI  DOD		405 27  NAVAGRAMA	561203	Karnataka	3	UPPER BUSH ARBVE2100	NO	87089900		2.000	0.000	Numbers	289.06	578.12	28.89	0.00	549.23	28.00	76.89	76.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	703.01									"5,331.17"	503.04	503.04	0.00	0.00	0.00	0.00	0	0.00	"6,337.25"																																													
B2B				Tax Invoice	3789122500661	04/06/2025	29BADPA5416L1ZQ	ASWATHANARAYANA R	ASWATHANARAYANA R	Karnataka	BEHIND RUIT COLLEGE  DARAJOGAHALLI  DOD		405 27  NAVAGRAMA	561203	Karnataka	9036117279	santhu8118@gmail.com							29BADPA5416L1ZQ	ASWATHANARAYANA R	ASWATHANARAYANA R	BEHIND RUIT COLLEGE  DARAJOGAHALLI  DOD		405 27  NAVAGRAMA	561203	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	26.75	0.00	508.25	18.00	45.74	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73									"5,331.17"	503.04	503.04	0.00	0.00	0.00	0.00	0	0.00	"6,337.25"																																													
B2B				Tax Invoice	3789122500661	04/06/2025	29BADPA5416L1ZQ	ASWATHANARAYANA R	ASWATHANARAYANA R	Karnataka	BEHIND RUIT COLLEGE  DARAJOGAHALLI  DOD		405 27  NAVAGRAMA	561203	Karnataka	9036117279	santhu8118@gmail.com							29BADPA5416L1ZQ	ASWATHANARAYANA R	ASWATHANARAYANA R	BEHIND RUIT COLLEGE  DARAJOGAHALLI  DOD		405 27  NAVAGRAMA	561203	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	535.00	963.00	48.15	0.00	914.85	18.00	82.34	82.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,079.53"									"5,331.17"	503.04	503.04	0.00	0.00	0.00	0.00	0	0.00	"6,337.25"																																													
B2B				Tax Invoice	3789122500661	04/06/2025	29BADPA5416L1ZQ	ASWATHANARAYANA R	ASWATHANARAYANA R	Karnataka	BEHIND RUIT COLLEGE  DARAJOGAHALLI  DOD		405 27  NAVAGRAMA	561203	Karnataka	9036117279	santhu8118@gmail.com							29BADPA5416L1ZQ	ASWATHANARAYANA R	ASWATHANARAYANA R	BEHIND RUIT COLLEGE  DARAJOGAHALLI  DOD		405 27  NAVAGRAMA	561203	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	26.75	0.00	508.25	18.00	45.74	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73									"5,331.17"	503.04	503.04	0.00	0.00	0.00	0.00	0	0.00	"6,337.25"																																													
B2B				Tax Invoice	3789122500661	04/06/2025	29BADPA5416L1ZQ	ASWATHANARAYANA R	ASWATHANARAYANA R	Karnataka	BEHIND RUIT COLLEGE  DARAJOGAHALLI  DOD		405 27  NAVAGRAMA	561203	Karnataka	9036117279	santhu8118@gmail.com							29BADPA5416L1ZQ	ASWATHANARAYANA R	ASWATHANARAYANA R	BEHIND RUIT COLLEGE  DARAJOGAHALLI  DOD		405 27  NAVAGRAMA	561203	Karnataka	7	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									"5,331.17"	503.04	503.04	0.00	0.00	0.00	0.00	0	0.00	"6,337.25"																																													
B2B				Tax Invoice	3789122500662	04/06/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560064	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560064	Karnataka	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"1,747.42"	157.27	157.27	0.00	0.00	0.00	0.00	0	0.00	"2,061.96"																																													
B2B				Tax Invoice	3789122500662	04/06/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560064	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560064	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									"1,747.42"	157.27	157.27	0.00	0.00	0.00	0.00	0	0.00	"2,061.96"																																													
B2B				Tax Invoice	3789042501035	04/06/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560064	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560064	Karnataka	1	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	346.39	453.38	0.00	0.00	453.38	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00									453.38	40.81	40.81	0.00	0.00	0.00	0.00	0	0.00	535.00																																													
B2B				Tax Invoice	3789162500186	04/06/2025	27AAHFG5669A1ZE	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AAHFG5669A1ZE	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	1	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	0.00	0.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"20,983.07"	0.00	0.00	"3,788.69"	0.00	0.00	0.00	0	0.00	"24,771.76"																																													
B2B				Tax Invoice	3789162500186	04/06/2025	27AAHFG5669A1ZE	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AAHFG5669A1ZE	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	2	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"20,983.07"	0.00	0.00	"3,788.69"	0.00	0.00	0.00	0	0.00	"24,771.76"																																													
B2B				Tax Invoice	3789162500186	04/06/2025	27AAHFG5669A1ZE	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AAHFG5669A1ZE	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	3	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.250	0.000	Numbers	275.42	"1,445.96"	0.00	0.00	"1,445.96"	18.00	0.00	0.00	260.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,706.23"									"20,983.07"	0.00	0.00	"3,788.69"	0.00	0.00	0.00	0	0.00	"24,771.76"																																													
B2B				Tax Invoice	3789162500186	04/06/2025	27AAHFG5669A1ZE	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AAHFG5669A1ZE	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	4	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	296.61	"2,372.88"	0.00	0.00	"2,372.88"	18.00	0.00	0.00	427.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"									"20,983.07"	0.00	0.00	"3,788.69"	0.00	0.00	0.00	0	0.00	"24,771.76"																																													
B2B				Tax Invoice	3789162500186	04/06/2025	27AAHFG5669A1ZE	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AAHFG5669A1ZE	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	5	EICHER PREMIUM PLUS GREASE	NO	27101990		4.800	0.000	Numbers	"1,04,491.53"	"5,01,559.34"	"4,98,738.09"	0.00	"2,821.25"	18.00	0.00	0.00	507.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,329.08"									"20,983.07"	0.00	0.00	"3,788.69"	0.00	0.00	0.00	0	0.00	"24,771.76"																																													
B2B				Tax Invoice	3789162500186	04/06/2025	27AAHFG5669A1ZE	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AAHFG5669A1ZE	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	6	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"20,983.07"	0.00	0.00	"3,788.69"	0.00	0.00	0.00	0	0.00	"24,771.76"																																													
B2B				Tax Invoice	3789162500186	04/06/2025	27AAHFG5669A1ZE	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AAHFG5669A1ZE	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	7	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"20,983.07"	0.00	0.00	"3,788.69"	0.00	0.00	0.00	0	0.00	"24,771.76"																																													
B2B				Tax Invoice	3789162500186	04/06/2025	27AAHFG5669A1ZE	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AAHFG5669A1ZE	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	8	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	0.00	0.00	107.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"20,983.07"	0.00	0.00	"3,788.69"	0.00	0.00	0.00	0	0.00	"24,771.76"																																													
B2B				Tax Invoice	3789162500186	04/06/2025	27AAHFG5669A1ZE	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AAHFG5669A1ZE	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	9	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	0.00	0.00	365.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"20,983.07"	0.00	0.00	"3,788.69"	0.00	0.00	0.00	0	0.00	"24,771.76"																																													
B2B				Tax Invoice	3789162500186	04/06/2025	27AAHFG5669A1ZE	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AAHFG5669A1ZE	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	10	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"20,983.07"	0.00	0.00	"3,788.69"	0.00	0.00	0.00	0	0.00	"24,771.76"																																													
B2B				Tax Invoice	3789162500186	04/06/2025	27AAHFG5669A1ZE	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AAHFG5669A1ZE	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	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	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"20,983.07"	0.00	0.00	"3,788.69"	0.00	0.00	0.00	0	0.00	"24,771.76"																																													
B2B				Tax Invoice	3789162500186	04/06/2025	27AAHFG5669A1ZE	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AAHFG5669A1ZE	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	12	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	0.00	0.00	966.09	18.00	0.00	0.00	173.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.99"									"20,983.07"	0.00	0.00	"3,788.69"	0.00	0.00	0.00	0	0.00	"24,771.76"																																													
B2B				Tax Invoice	3789162500186	04/06/2025	27AAHFG5669A1ZE	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AAHFG5669A1ZE	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	13	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		2.000	0.000	Numbers	190.68	381.36	0.00	0.00	381.36	18.00	0.00	0.00	68.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00									"20,983.07"	0.00	0.00	"3,788.69"	0.00	0.00	0.00	0	0.00	"24,771.76"																																													
B2B				Tax Invoice	3789162500186	04/06/2025	27AAHFG5669A1ZE	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AAHFG5669A1ZE	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	14	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	18.00	0.00	0.00	197.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"20,983.07"	0.00	0.00	"3,788.69"	0.00	0.00	0.00	0	0.00	"24,771.76"																																													
B2B				Tax Invoice	3789162500186	04/06/2025	27AAHFG5669A1ZE	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AAHFG5669A1ZE	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	15	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"20,983.07"	0.00	0.00	"3,788.69"	0.00	0.00	0.00	0	0.00	"24,771.76"																																													
B2B				Tax Invoice	3789162500186	04/06/2025	27AAHFG5669A1ZE	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AAHFG5669A1ZE	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	16	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	0.00	0.00	629.46	12.00	0.00	0.00	75.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"20,983.07"	0.00	0.00	"3,788.69"	0.00	0.00	0.00	0	0.00	"24,771.76"																																													
B2B				Tax Invoice	3789162500186	04/06/2025	27AAHFG5669A1ZE	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AAHFG5669A1ZE	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	17	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"20,983.07"	0.00	0.00	"3,788.69"	0.00	0.00	0.00	0	0.00	"24,771.76"																																													
B2B	N			Tax Invoice	378955250344	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	378955250345	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	378955250346	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	378955250347	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	378955250348	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	378955250349	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	378955250350	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	378955250351	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	378955250352	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"5,311.55"	0.00	0.00	956.08	0.00	0.00	0.00	0	0.00	"6,267.63"																																													
B2B	N			Tax Invoice	378955250352	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ID335856  FILTER REGULATOR	NO	84219900		1.000	0.000	Numbers	"4,813.56"	"4,813.56"	0.00	0.00	"4,813.56"	18.00	0.00	0.00	866.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,680.00"									"5,311.55"	0.00	0.00	956.08	0.00	0.00	0.00	0	0.00	"6,267.63"																																													
B2B	N			Tax Invoice	378955250352	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"5,311.55"	0.00	0.00	956.08	0.00	0.00	0.00	0	0.00	"6,267.63"																																													
B2B	N			Tax Invoice	378955250353	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.00	0.00	0.00	38.70	0.00	0.00	0.00	0	0.00	253.70																																													
B2B	N			Tax Invoice	378955250354	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"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	378955250355	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	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									262.50	0.00	0.00	47.25	0.00	0.00	0.00	0	0.00	309.75																																													
B2B	N			Tax Invoice	378955250355	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									262.50	0.00	0.00	47.25	0.00	0.00	0.00	0	0.00	309.75																																													
B2B	N			Tax Invoice	378955250356	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									243.75	0.00	0.00	43.88	0.00	0.00	0.00	0	0.00	287.63																																													
B2B	N			Tax Invoice	378955250357	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"2,118.59"	0.00	0.00	559.09	0.00	0.00	0.00	0	0.00	"2,677.68"																																													
B2B	N			Tax Invoice	378955250357	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DIFF PRESSURE SENSOR FOR BSVI	NO	85114000		1.000	0.000	Numbers	"1,777.34"	"1,777.34"	0.00	0.00	"1,777.34"	28.00	0.00	0.00	497.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.00"									"2,118.59"	0.00	0.00	559.09	0.00	0.00	0.00	0	0.00	"2,677.68"																																													
B2B	N			Tax Invoice	378955250357	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	375.00	97.50	0.00	0.00	97.50	18.00	0.00	0.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.05									"2,118.59"	0.00	0.00	559.09	0.00	0.00	0.00	0	0.00	"2,677.68"																																													
B2B	N			Tax Invoice	378955250358	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									243.75	0.00	0.00	43.88	0.00	0.00	0.00	0	0.00	287.63																																													
B2B	N			Tax Invoice	378955250359	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	378955250360	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
