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	3789042504255	16/11/2025	29CHEPP1575Q1ZH	DYAMANGOUDA PATIL	DYAMANGOUDA PATIL	Karnataka	DHARWAD BYALAL NAVALGUND  KALLE		KALLE	581201	Karnataka	9448614597	dcpatil1848@gmail.com							29CHEPP1575Q1ZH	DYAMANGOUDA PATIL	DYAMANGOUDA PATIL	DHARWAD BYALAL NAVALGUND  KALLE		KALLE	581201	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	3789042504258	16/11/2025	33AAACW3650P1Z2	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	Tamil Nadu	CHENNAI POONAMALLEE POONAMALEE  37  VARA		37  VARADHARAJAPURAM  POONAMAL	600056	Tamil Nadu	9789978251	jayan@westernfarmfresh.com							33AAACW3650P1Z2	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	CHENNAI POONAMALLEE POONAMALEE  37  VARA		37  VARADHARAJAPURAM  POONAMAL	600056	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	3789042504259	16/11/2025	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	3789042504261	16/11/2025	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	3789042504262	16/11/2025	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	3789042504266	17/11/2025	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	3789042504267	17/11/2025	29AZXPR1241G1ZV	SRI LAKSHMI NARASIMHA SWAMY TRANSPO	SRI LAKSHMI NARASIMHA SWAMY TRANSPO	Karnataka	CHIKKABANAHALLI KANNAMANGALA BANGALORE S		499 CHIKKABANAHALLI COLONY	560067	Karnataka	8884914511	slntransport@gmail.com							29AZXPR1241G1ZV	SRI LAKSHMI NARASIMHA SWAMY TRANSPO	SRI LAKSHMI NARASIMHA SWAMY TRANSPO	CHIKKABANAHALLI KANNAMANGALA BANGALORE S		499 CHIKKABANAHALLI COLONY	560067	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	378955251947	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	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"									"7,900.00"	0.00	0.00	"1,422.00"	0.00	0.00	0.00	0	0.00	"9,322.00"																																													
B2B	N			Tax Invoice	378955251947	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"7,900.00"	0.00	0.00	"1,422.00"	0.00	0.00	0.00	0	0.00	"9,322.00"																																													
B2B	N			Tax Invoice	378955251947	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"7,900.00"	0.00	0.00	"1,422.00"	0.00	0.00	0.00	0	0.00	"9,322.00"																																													
B2B	N			Tax Invoice	378955251947	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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									"7,900.00"	0.00	0.00	"1,422.00"	0.00	0.00	0.00	0	0.00	"9,322.00"																																													
B2B	N			Tax Invoice	378955251947	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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									"7,900.00"	0.00	0.00	"1,422.00"	0.00	0.00	0.00	0	0.00	"9,322.00"																																													
B2B	N			Tax Invoice	378955251947	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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									"7,900.00"	0.00	0.00	"1,422.00"	0.00	0.00	0.00	0	0.00	"9,322.00"																																													
B2B	N			Tax Invoice	378955251947	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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									"7,900.00"	0.00	0.00	"1,422.00"	0.00	0.00	0.00	0	0.00	"9,322.00"																																													
B2B	N			Tax Invoice	378955251947	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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									"7,900.00"	0.00	0.00	"1,422.00"	0.00	0.00	0.00	0	0.00	"9,322.00"																																													
B2B	N			Tax Invoice	378955251947	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	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									"7,900.00"	0.00	0.00	"1,422.00"	0.00	0.00	0.00	0	0.00	"9,322.00"																																													
B2B	N			Tax Invoice	378955251948	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"5,200.00"	0.00	0.00	936.00	0.00	0.00	0.00	0	0.00	"6,136.00"																																													
B2B	N			Tax Invoice	378955251948	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"5,200.00"	0.00	0.00	936.00	0.00	0.00	0.00	0	0.00	"6,136.00"																																													
B2B	N			Tax Invoice	378955251948	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"5,200.00"	0.00	0.00	936.00	0.00	0.00	0.00	0	0.00	"6,136.00"																																													
B2B	N			Tax Invoice	378955251948	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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									"5,200.00"	0.00	0.00	936.00	0.00	0.00	0.00	0	0.00	"6,136.00"																																													
B2B	N			Tax Invoice	378955251948	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"5,200.00"	0.00	0.00	936.00	0.00	0.00	0.00	0	0.00	"6,136.00"																																													
B2B	N			Tax Invoice	378955251948	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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									"5,200.00"	0.00	0.00	936.00	0.00	0.00	0.00	0	0.00	"6,136.00"																																													
B2B	N			Tax Invoice	378955251949	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B	N			Tax Invoice	378955251950	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"5,000.00"	0.00	0.00	900.00	0.00	0.00	0.00	0	0.00	"5,900.00"																																													
B2B	N			Tax Invoice	378955251950	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		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"									"5,000.00"	0.00	0.00	900.00	0.00	0.00	0.00	0	0.00	"5,900.00"																																													
B2B	N			Tax Invoice	378955251951	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	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"									"6,300.00"	0.00	0.00	"1,134.00"	0.00	0.00	0.00	0	0.00	"7,434.00"																																													
B2B	N			Tax Invoice	378955251951	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"6,300.00"	0.00	0.00	"1,134.00"	0.00	0.00	0.00	0	0.00	"7,434.00"																																													
B2B				Tax Invoice	3789162501400	15/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	20	GASKET HUB WHEEL CAP  MCV	NO	48239030		2.000	0.000	Numbers	93.22	186.44	7.46	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									"20,237.11"	"1,773.68"	"1,773.68"	0.00	0.00	0.00	0.00	0	0.00	"23,784.47"																																													
B2B				Tax Invoice	3789042504249	15/11/2025	29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	Karnataka	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	9742035191	shree.surya111@gmail.com							29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	1	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	132.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"1,241.52"	111.74	111.74	0.00	0.00	0.00	0.00	0	0.00	"1,465.00"																																													
B2B				Tax Invoice	3789042504249	15/11/2025	29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	Karnataka	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	9742035191	shree.surya111@gmail.com							29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	203.95	"1,067.79"	0.00	0.00	"1,067.79"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,259.99"									"1,241.52"	111.74	111.74	0.00	0.00	0.00	0.00	0	0.00	"1,465.00"																																													
B2B				Tax Invoice	3789122503023	15/11/2025	29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	Karnataka	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	9742035191	shree.surya111@gmail.com							29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	1	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"39,012.23"	"3,494.23"	"3,494.23"	0.00	0.00	0.00	0.00	0	0.00	"46,000.69"																																													
B2B				Tax Invoice	3789122503023	15/11/2025	29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	Karnataka	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	9742035191	shree.surya111@gmail.com							29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	2	WASHER INJECTOR	NO	84099930		2.000	0.000	Numbers	34.75	69.50	0.00	0.00	69.50	18.00	6.26	6.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.02									"39,012.23"	"3,494.23"	"3,494.23"	0.00	0.00	0.00	0.00	0	0.00	"46,000.69"																																													
B2B				Tax Invoice	3789122503023	15/11/2025	29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	Karnataka	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	9742035191	shree.surya111@gmail.com							29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	3	O RING	NO	84099930		3.000	0.000	Numbers	187.29	561.87	0.00	0.00	561.87	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.01									"39,012.23"	"3,494.23"	"3,494.23"	0.00	0.00	0.00	0.00	0	0.00	"46,000.69"																																													
B2B				Tax Invoice	3789122503023	15/11/2025	29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	Karnataka	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	9742035191	shree.surya111@gmail.com							29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	4	LOCKING SCREW	NO	73182990		8.000	0.000	Numbers	25.42	203.36	0.00	0.00	203.36	18.00	18.30	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.96									"39,012.23"	"3,494.23"	"3,494.23"	0.00	0.00	0.00	0.00	0	0.00	"46,000.69"																																													
B2B				Tax Invoice	3789122503023	15/11/2025	29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	Karnataka	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	9742035191	shree.surya111@gmail.com							29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	5	HOSE CLAMP	NO	73261100		5.000	0.000	Numbers	101.69	508.45	0.00	0.00	508.45	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.97									"39,012.23"	"3,494.23"	"3,494.23"	0.00	0.00	0.00	0.00	0	0.00	"46,000.69"																																													
B2B				Tax Invoice	3789122503023	15/11/2025	29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	Karnataka	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	9742035191	shree.surya111@gmail.com							29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	6	COOLANT OUT HOSE E474	NO	40091100		1.000	0.000	Numbers	741.53	741.53	0.00	0.00	741.53	18.00	66.74	66.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.01									"39,012.23"	"3,494.23"	"3,494.23"	0.00	0.00	0.00	0.00	0	0.00	"46,000.69"																																													
B2B				Tax Invoice	3789122503023	15/11/2025	29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	Karnataka	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	9742035191	shree.surya111@gmail.com							29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	7	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"39,012.23"	"3,494.23"	"3,494.23"	0.00	0.00	0.00	0.00	0	0.00	"46,000.69"																																													
B2B				Tax Invoice	3789122503023	15/11/2025	29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	Karnataka	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	9742035191	shree.surya111@gmail.com							29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	8	COOLANT OUT HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"39,012.23"	"3,494.23"	"3,494.23"	0.00	0.00	0.00	0.00	0	0.00	"46,000.69"																																													
B2B				Tax Invoice	3789122503023	15/11/2025	29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	Karnataka	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	9742035191	shree.surya111@gmail.com							29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	9	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	173.73	173.73	4.34	0.00	169.39	18.00	15.25	15.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.89									"39,012.23"	"3,494.23"	"3,494.23"	0.00	0.00	0.00	0.00	0	0.00	"46,000.69"																																													
B2B				Tax Invoice	3789122503023	15/11/2025	29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	Karnataka	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	9742035191	shree.surya111@gmail.com							29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	10	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"									"39,012.23"	"3,494.23"	"3,494.23"	0.00	0.00	0.00	0.00	0	0.00	"46,000.69"																																													
B2B				Tax Invoice	3789122503023	15/11/2025	29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	Karnataka	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	9742035191	shree.surya111@gmail.com							29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	11	HOSE CLAMP	NO	73079210		2.000	0.000	Numbers	148.31	296.62	1.48	0.00	295.14	18.00	26.56	26.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.26									"39,012.23"	"3,494.23"	"3,494.23"	0.00	0.00	0.00	0.00	0	0.00	"46,000.69"																																													
B2B				Tax Invoice	3789122503023	15/11/2025	29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	Karnataka	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	9742035191	shree.surya111@gmail.com							29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	12	BOLT FLANGE  M8X1 25X45   7	NO	73181500		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"39,012.23"	"3,494.23"	"3,494.23"	0.00	0.00	0.00	0.00	0	0.00	"46,000.69"																																													
B2B				Tax Invoice	3789122503023	15/11/2025	29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	Karnataka	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	9742035191	shree.surya111@gmail.com							29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	13	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	128.81	257.64	0.00	0.00	257.64	18.00	23.19	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.02									"39,012.23"	"3,494.23"	"3,494.23"	0.00	0.00	0.00	0.00	0	0.00	"46,000.69"																																													
B2B				Tax Invoice	3789122503023	15/11/2025	29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	Karnataka	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	9742035191	shree.surya111@gmail.com							29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	14	KINGPIN THRUST BEARING NORMAL	NO	84828000		2.000	0.000	Numbers	389.83	779.66	0.00	0.00	779.66	18.00	70.17	70.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00									"39,012.23"	"3,494.23"	"3,494.23"	0.00	0.00	0.00	0.00	0	0.00	"46,000.69"																																													
B2B				Tax Invoice	3789122503023	15/11/2025	29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	Karnataka	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	9742035191	shree.surya111@gmail.com							29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	15	KING PIN SHIM THICK 1 05MM THK	NO	87089900		5.000	0.000	Numbers	38.98	194.90	0.00	0.00	194.90	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.98									"39,012.23"	"3,494.23"	"3,494.23"	0.00	0.00	0.00	0.00	0	0.00	"46,000.69"																																													
B2B				Tax Invoice	3789122503023	15/11/2025	29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	Karnataka	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	9742035191	shree.surya111@gmail.com							29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	16	KING PIN SHIM THICK 1 15MM THK	NO	73182990		5.000	0.000	Numbers	55.08	275.40	0.00	0.00	275.40	18.00	24.79	24.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	324.98									"39,012.23"	"3,494.23"	"3,494.23"	0.00	0.00	0.00	0.00	0	0.00	"46,000.69"																																													
B2B				Tax Invoice	3789122503023	15/11/2025	29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	Karnataka	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	9742035191	shree.surya111@gmail.com							29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	17	END ASSEMBLY RH	NO	87089900		1.000	0.000	Numbers	"1,331.36"	"1,331.36"	26.63	0.00	"1,304.73"	18.00	117.43	117.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,539.59"									"39,012.23"	"3,494.23"	"3,494.23"	0.00	0.00	0.00	0.00	0	0.00	"46,000.69"																																													
B2B				Tax Invoice	3789122503023	15/11/2025	29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	Karnataka	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	9742035191	shree.surya111@gmail.com							29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	18	END ASSEMBLY LH	NO	87089900		1.000	0.000	Numbers	"1,331.36"	"1,331.36"	0.00	0.00	"1,331.36"	18.00	119.82	119.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,571.00"									"39,012.23"	"3,494.23"	"3,494.23"	0.00	0.00	0.00	0.00	0	0.00	"46,000.69"																																													
B2B				Tax Invoice	3789122503023	15/11/2025	29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	Karnataka	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	9742035191	shree.surya111@gmail.com							29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	19	OIL PAN	NO	87089900		1.000	0.000	Numbers	"3,311.86"	"3,311.86"	596.13	0.00	"2,715.73"	18.00	244.42	244.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,204.57"									"39,012.23"	"3,494.23"	"3,494.23"	0.00	0.00	0.00	0.00	0	0.00	"46,000.69"																																													
B2B				Tax Invoice	3789122503023	15/11/2025	29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	Karnataka	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	9742035191	shree.surya111@gmail.com							29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	20	BOLT M8X1 25X20	NO	73181500		12.000	0.000	Numbers	8.47	101.64	0.00	0.00	101.64	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.94									"39,012.23"	"3,494.23"	"3,494.23"	0.00	0.00	0.00	0.00	0	0.00	"46,000.69"																																													
B2B				Tax Invoice	3789122503023	15/11/2025	29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	Karnataka	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	9742035191	shree.surya111@gmail.com							29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	21	FLYWHEEL ASSY  DIA 310	NO	84835090		1.000	0.000	Numbers	"8,559.32"	"8,559.32"	"1,283.90"	0.00	"7,275.42"	18.00	654.79	654.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,585.00"									"39,012.23"	"3,494.23"	"3,494.23"	0.00	0.00	0.00	0.00	0	0.00	"46,000.69"																																													
B2B				Tax Invoice	3789122503023	15/11/2025	29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	Karnataka	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	9742035191	shree.surya111@gmail.com							29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	22	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"39,012.23"	"3,494.23"	"3,494.23"	0.00	0.00	0.00	0.00	0	0.00	"46,000.69"																																													
B2B				Tax Invoice	3789122503023	15/11/2025	29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	Karnataka	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	9742035191	shree.surya111@gmail.com							29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	23	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,729.66"	"4,729.66"	804.04	0.00	"3,925.62"	18.00	353.31	353.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,632.24"									"39,012.23"	"3,494.23"	"3,494.23"	0.00	0.00	0.00	0.00	0	0.00	"46,000.69"																																													
B2B				Tax Invoice	3789122503023	15/11/2025	29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	Karnataka	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	9742035191	shree.surya111@gmail.com							29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	24	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,245.76"	"6,245.76"	"1,124.24"	0.00	"5,121.52"	18.00	460.94	460.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,043.40"									"39,012.23"	"3,494.23"	"3,494.23"	0.00	0.00	0.00	0.00	0	0.00	"46,000.69"																																													
B2B				Tax Invoice	3789122503023	15/11/2025	29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	Karnataka	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	9742035191	shree.surya111@gmail.com							29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	25	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	134.32	0.00	"1,208.90"	18.00	108.80	108.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,426.50"									"39,012.23"	"3,494.23"	"3,494.23"	0.00	0.00	0.00	0.00	0	0.00	"46,000.69"																																													
B2B				Tax Invoice	3789122503023	15/11/2025	29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	Karnataka	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	9742035191	shree.surya111@gmail.com							29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	26	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,519.49"	"1,519.49"	0.00	0.00	"1,519.49"	18.00	136.75	136.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,792.99"									"39,012.23"	"3,494.23"	"3,494.23"	0.00	0.00	0.00	0.00	0	0.00	"46,000.69"																																													
B2B				Tax Invoice	3789122503023	15/11/2025	29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	Karnataka	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	9742035191	shree.surya111@gmail.com							29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	27	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"2,101.69"	"2,101.69"	315.25	0.00	"1,786.44"	18.00	160.78	160.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,108.00"									"39,012.23"	"3,494.23"	"3,494.23"	0.00	0.00	0.00	0.00	0	0.00	"46,000.69"																																													
B2B				Tax Invoice	3789122503023	15/11/2025	29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	Karnataka	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	9742035191	shree.surya111@gmail.com							29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	535.00	"2,461.00"	418.37	0.00	"2,042.63"	18.00	183.84	183.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,410.31"									"39,012.23"	"3,494.23"	"3,494.23"	0.00	0.00	0.00	0.00	0	0.00	"46,000.69"																																													
B2B				Tax Invoice	3789122503023	15/11/2025	29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	Karnataka	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	9742035191	shree.surya111@gmail.com							29AEEPJ6795H1ZY	SREE SURYA PETROLEUM	SREE SURYA PETROLEUM	JAYANAGAR 8TH BLOCK SOMANHALLI BANGALORE		116 A 42 ND CROSS 2ND MAIN RD	560049	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	535.00	"4,173.00"	709.41	0.00	"3,463.59"	18.00	311.72	311.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,087.03"									"39,012.23"	"3,494.23"	"3,494.23"	0.00	0.00	0.00	0.00	0	0.00	"46,000.69"																																													
B2B				Tax Invoice	3789042504250	15/11/2025	33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	Tamil Nadu	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	Tamil Nadu	7092282826	dharampal1002@gmail.com							33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"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	3789042504251	15/11/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	12481099	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3789082500069	15/11/2025	30ABEFM7024K1ZG	M AND D GROUP	M AND D GROUP	Goa	SANTA CRUZ TISWADI  FLAT NO C10 BUILDIN		FLAT NO C10 BUILDING NO 5  KENKRE E	403005	Goa	9881158089								30ABEFM7024K1ZG	M AND D GROUP	M AND D GROUP	SANTA CRUZ TISWADI  FLAT NO C10 BUILDIN		FLAT NO C10 BUILDING NO 5  KENKRE E	403005	Goa	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	255.93	767.80	0.00	0.00	767.80	18.00	0.00	0.00	138.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	906.00									767.80	0.00	0.00	138.20	0.00	0.00	0.00	0	0.00	906.00																																													
B2B				Tax Invoice	3789042504252	15/11/2025	29GGSPM3967G1ZH	NAVEEN CARGO MOVERS PROP SYED SALIK	NAVEEN CARGO MOVERS PROP SYED SALIK	Karnataka	MOHALLA B M ROAD CHANNAPATNA CHANNAPATNA		NO 1865 B SHA COLONY S	562160	Karnataka	9608533597	udayalogistics@gmail.com							29GGSPM3967G1ZH	NAVEEN CARGO MOVERS PROP SYED SALIK	NAVEEN CARGO MOVERS PROP SYED SALIK	MOHALLA B M ROAD CHANNAPATNA CHANNAPATNA		NO 1865 B SHA COLONY S	562160	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	3789042504253	15/11/2025	24AAJCS2871F2ZB	SHREE DHAIN AUTO LOGISTICS PVT LTD	SHREE DHAIN AUTO LOGISTICS PVT LTD	Gujarat	TALUKA SAVLI DIST VADODARA  VADODARA H O		FF  01 02  DHAIN RESIDENCY	390022	Gujarat	7490871424	gopeshsinghal.70@gmail.com							24AAJCS2871F2ZB	SHREE DHAIN AUTO LOGISTICS PVT LTD	SHREE DHAIN AUTO LOGISTICS PVT LTD	TALUKA SAVLI DIST VADODARA  VADODARA H O		FF  01 02  DHAIN RESIDENCY	390022	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"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	3789042504240	15/11/2025	27CUWPS2008G1Z8	DATTATRAY B SHINGADE	DATTATRAY B SHINGADE	Maharashtra	THANE WEST  THANE  2205 DOSTI VIJETA A W		2205 DOSTI VIJETA A WING VARTAK NAG	400606	Maharashtra	9833087457	aryanlogisticthane.6417@gmail.com							27CUWPS2008G1Z8	DATTATRAY B SHINGADE	DATTATRAY B SHINGADE	THANE WEST  THANE  2205 DOSTI VIJETA A W		2205 DOSTI VIJETA A WING VARTAK NAG	400606	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	3789042504243	15/11/2025	27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	Maharashtra	KOLSHET ROAD THANE 400607 SAKINAKA NA  M		MANORMA NAGAR POLE NO 8	400072	Maharashtra	8422964759	vaibhavtransport02@gmail.com							27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	KOLSHET ROAD THANE 400607 SAKINAKA NA  M		MANORMA NAGAR POLE NO 8	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	3789042504244	15/11/2025	30ABEFM7024K1ZG	M AND D GROUP	M AND D GROUP	Goa	SANTA CRUZ TISWADI  FLAT NO C10 BUILDIN		FLAT NO C10 BUILDING NO 5  KENKRE E	403005	Goa	9881158089								30ABEFM7024K1ZG	M AND D GROUP	M AND D GROUP	SANTA CRUZ TISWADI  FLAT NO C10 BUILDIN		FLAT NO C10 BUILDING NO 5  KENKRE E	403005	Goa	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	255.93	767.80	0.00	0.00	767.80	18.00	0.00	0.00	138.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	906.00									767.80	0.00	0.00	138.20	0.00	0.00	0.00	0	0.00	906.00																																													
B2B				Tax Invoice	3789042504246	15/11/2025	06BDSPS1199G1ZY	RAJBIR SINGH	RAJBIR SINGH	Haryana	ADANI LOGISTICS PARK  BABRA BAKIPUR  PAT		S O RAMESHWAR SINGH  331 335  NEAR	122506	Haryana	8506007023	jsrtransportservice.rb@gmail.com							06BDSPS1199G1ZY	RAJBIR SINGH	RAJBIR SINGH	ADANI LOGISTICS PARK  BABRA BAKIPUR  PAT		S O RAMESHWAR SINGH  331 335  NEAR	122506	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	378955251946	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"8,222.71"	"8,839.42"	0.00	0.00	"8,839.42"	18.00	0.00	0.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,430.52"									"9,777.92"	0.00	0.00	"1,760.03"	0.00	0.00	0.00	0	0.00	"11,537.95"																																													
B2B	N			Tax Invoice	378955251946	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	100.00	100.00	0.00	0.00	100.00	18.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"9,777.92"	0.00	0.00	"1,760.03"	0.00	0.00	0.00	0	0.00	"11,537.95"																																													
B2B	N			Tax Invoice	378955251946	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"9,777.92"	0.00	0.00	"1,760.03"	0.00	0.00	0.00	0	0.00	"11,537.95"																																													
B2B	N			Tax Invoice	378955251946	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"9,777.92"	0.00	0.00	"1,760.03"	0.00	0.00	0.00	0	0.00	"11,537.95"																																													
B2B				Tax Invoice	3789042504248	15/11/2025	29DNFPK1300EIZH	KAREGOWADA C	KAREGOWADA C	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		BHATTARAHALLI	560049	Karnataka	9591781939	karegowdac2@gmail.com							29DNFPK1300EIZH	KAREGOWADA C	KAREGOWADA C	K R PURAM BHATTARAHALLI BANGALORE NORTH		BHATTARAHALLI	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	3789122503029	17/11/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"15,774.41"	"1,376.32"	"1,376.32"	0.00	0.00	0.00	0.00	0	0.00	"18,527.05"																																													
B2B				Tax Invoice	3789122503029	17/11/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"15,774.41"	"1,376.32"	"1,376.32"	0.00	0.00	0.00	0.00	0	0.00	"18,527.05"																																													
B2B				Tax Invoice	3789122503029	17/11/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"15,774.41"	"1,376.32"	"1,376.32"	0.00	0.00	0.00	0.00	0	0.00	"18,527.05"																																													
B2B				Tax Invoice	3789122503029	17/11/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"15,774.41"	"1,376.32"	"1,376.32"	0.00	0.00	0.00	0.00	0	0.00	"18,527.05"																																													
B2B				Tax Invoice	3789122503029	17/11/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	0.00	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"15,774.41"	"1,376.32"	"1,376.32"	0.00	0.00	0.00	0.00	0	0.00	"18,527.05"																																													
B2B				Tax Invoice	3789122503024	15/11/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	1	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"1,982.23"	175.89	175.89	0.00	0.00	0.00	0.00	0	0.00	"2,334.01"																																													
B2B				Tax Invoice	3789122503024	15/11/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	2	SEAL HUB REAR INNER WHEEL	NO	40169330		1.000	0.000	Numbers	182.20	182.20	0.00	0.00	182.20	18.00	16.40	16.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									"1,982.23"	175.89	175.89	0.00	0.00	0.00	0.00	0	0.00	"2,334.01"																																													
B2B				Tax Invoice	3789122503024	15/11/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	3	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"1,982.23"	175.89	175.89	0.00	0.00	0.00	0.00	0	0.00	"2,334.01"																																													
B2B				Tax Invoice	3789122503024	15/11/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	4	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,864.58"	0.00	626.95	18.00	56.43	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.81									"1,982.23"	175.89	175.89	0.00	0.00	0.00	0.00	0	0.00	"2,334.01"																																													
B2B				Tax Invoice	3789122503024	15/11/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	5	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"1,982.23"	175.89	175.89	0.00	0.00	0.00	0.00	0	0.00	"2,334.01"																																													
B2B				Tax Invoice	3789122503024	15/11/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	535.00	909.50	0.00	0.00	909.50	18.00	81.86	81.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,073.22"									"1,982.23"	175.89	175.89	0.00	0.00	0.00	0.00	0	0.00	"2,334.01"																																													
B2B				Tax Invoice	3789162501400	15/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	1	EICHER PREMIUM PLUS GREASE	NO	27101990		2.400	0.000	Numbers	"1,04,491.53"	"2,50,779.67"	"2,49,475.61"	0.00	"1,304.06"	18.00	117.37	117.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,538.80"									"20,237.11"	"1,773.68"	"1,773.68"	0.00	0.00	0.00	0.00	0	0.00	"23,784.47"																																													
B2B				Tax Invoice	3789162501400	15/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	2	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.28	0.00	0.00	16.28	18.00	1.47	1.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.22									"20,237.11"	"1,773.68"	"1,773.68"	0.00	0.00	0.00	0.00	0	0.00	"23,784.47"																																													
B2B				Tax Invoice	3789162501400	15/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	3	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	38.64	0.00	927.45	18.00	83.47	83.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,094.39"									"20,237.11"	"1,773.68"	"1,773.68"	0.00	0.00	0.00	0.00	0	0.00	"23,784.47"																																													
B2B				Tax Invoice	3789162501400	15/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	4	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	23.90	0.00	573.56	18.00	51.62	51.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	676.80									"20,237.11"	"1,773.68"	"1,773.68"	0.00	0.00	0.00	0.00	0	0.00	"23,784.47"																																													
B2B				Tax Invoice	3789162501400	15/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	5	OIL SEAL HNBR FRONT	NO	40169330		2.000	0.000	Numbers	538.14	"1,076.28"	43.05	0.00	"1,033.23"	18.00	92.99	92.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.21"									"20,237.11"	"1,773.68"	"1,773.68"	0.00	0.00	0.00	0.00	0	0.00	"23,784.47"																																													
B2B				Tax Invoice	3789162501400	15/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	535.00	"2,263.05"	0.00	0.00	"2,263.05"	18.00	203.67	203.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,670.39"									"20,237.11"	"1,773.68"	"1,773.68"	0.00	0.00	0.00	0.00	0	0.00	"23,784.47"																																													
B2B				Tax Invoice	3789162501400	15/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	7	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"20,237.11"	"1,773.68"	"1,773.68"	0.00	0.00	0.00	0.00	0	0.00	"23,784.47"																																													
B2B				Tax Invoice	3789162501400	15/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8	FLS GASKET	NO	40169390		1.000	0.000	Numbers	165.25	165.25	6.61	0.00	158.64	18.00	14.28	14.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.20									"20,237.11"	"1,773.68"	"1,773.68"	0.00	0.00	0.00	0.00	0	0.00	"23,784.47"																																													
B2B				Tax Invoice	3789162501400	15/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	9	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	81.19	0.00	"1,948.47"	18.00	175.36	175.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,299.19"									"20,237.11"	"1,773.68"	"1,773.68"	0.00	0.00	0.00	0.00	0	0.00	"23,784.47"																																													
B2B				Tax Invoice	3789162501400	15/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	10	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	182.20	364.40	14.56	0.00	349.84	18.00	31.49	31.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.82									"20,237.11"	"1,773.68"	"1,773.68"	0.00	0.00	0.00	0.00	0	0.00	"23,784.47"																																													
B2B				Tax Invoice	3789162501400	15/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	11	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	102.37	0.00	"2,456.93"	18.00	221.12	221.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,899.17"									"20,237.11"	"1,773.68"	"1,773.68"	0.00	0.00	0.00	0.00	0	0.00	"23,784.47"																																													
B2B				Tax Invoice	3789162501400	15/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	12	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	55.42	0.00	"1,330.17"	18.00	119.72	119.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,569.61"									"20,237.11"	"1,773.68"	"1,773.68"	0.00	0.00	0.00	0.00	0	0.00	"23,784.47"																																													
B2B				Tax Invoice	3789162501400	15/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	13	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	48.31	0.00	"1,159.32"	18.00	104.34	104.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.00"									"20,237.11"	"1,773.68"	"1,773.68"	0.00	0.00	0.00	0.00	0	0.00	"23,784.47"																																													
B2B				Tax Invoice	3789162501400	15/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	14	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	41.36	0.00	992.54	18.00	89.33	89.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,171.20"									"20,237.11"	"1,773.68"	"1,773.68"	0.00	0.00	0.00	0.00	0	0.00	"23,784.47"																																													
B2B				Tax Invoice	3789162501400	15/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	15	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	628.57	628.57	25.14	0.00	603.43	5.00	15.09	15.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.61									"20,237.11"	"1,773.68"	"1,773.68"	0.00	0.00	0.00	0.00	0	0.00	"23,784.47"																																													
B2B				Tax Invoice	3789162501400	15/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	16	OIL SEAL  REAR HUB	NO	40161000		1.000	0.000	Numbers	415.25	415.25	16.61	0.00	398.64	18.00	35.88	35.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.40									"20,237.11"	"1,773.68"	"1,773.68"	0.00	0.00	0.00	0.00	0	0.00	"23,784.47"																																													
B2B				Tax Invoice	3789162501400	15/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	17	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	60.34	0.00	"1,448.13"	18.00	130.33	130.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,708.79"									"20,237.11"	"1,773.68"	"1,773.68"	0.00	0.00	0.00	0.00	0	0.00	"23,784.47"																																													
B2B				Tax Invoice	3789162501400	15/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	18	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.000	0.000	Numbers	296.61	"1,779.66"	71.19	0.00	"1,708.47"	18.00	153.76	153.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.99"									"20,237.11"	"1,773.68"	"1,773.68"	0.00	0.00	0.00	0.00	0	0.00	"23,784.47"																																													
B2B				Tax Invoice	3789162501400	15/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	19	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.750	0.000	Numbers	275.42	"1,308.25"	52.33	0.00	"1,255.92"	18.00	113.03	113.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,481.98"									"20,237.11"	"1,773.68"	"1,773.68"	0.00	0.00	0.00	0.00	0	0.00	"23,784.47"																																													
B2B				Tax Invoice	3789042504270	17/11/2025	09DXPPS3167D1ZY	JMD LOGISTICS	JMD LOGISTICS	Uttar Pradesh	CHICHAN  INDUSTRIAL AREA  SIKANDRA   AGR		D 29 KH 1544  NAGLA	282007	Uttar Pradesh	9359510522	jmd@gmail.com							09DXPPS3167D1ZY	JMD LOGISTICS	JMD LOGISTICS	CHICHAN  INDUSTRIAL AREA  SIKANDRA   AGR		D 29 KH 1544  NAGLA	282007	Uttar Pradesh	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	3789122503028	17/11/2025	29AABCB5730G1ZT	BAJAJ ALLIANZ GENERAL INSURANCE	BAJAJ ALLIANZ GENERAL INSURANCE	Karnataka	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		1 2  4TH FLOOR  GOLDEN HEIGHTS  59T	560010	Karnataka	9945532474								29AABCB5730G1ZT	BAJAJ ALLIANZ GENERAL INSURANCE	BAJAJ ALLIANZ GENERAL INSURANCE	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		1 2  4TH FLOOR  GOLDEN HEIGHTS  59T	560010	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.486	0.000	Others	535.00	"2,400.01"	0.00	0.00	"2,400.01"	18.00	216.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.01"									"42,375.40"	"3,813.79"	"3,813.79"	0.00	0.00	0.00	0.00	0	0.00	"50,002.98"																																													
B2B				Tax Invoice	3789122503028	17/11/2025	29AABCB5730G1ZT	BAJAJ ALLIANZ GENERAL INSURANCE	BAJAJ ALLIANZ GENERAL INSURANCE	Karnataka	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		1 2  4TH FLOOR  GOLDEN HEIGHTS  59T	560010	Karnataka	9945532474								29AABCB5730G1ZT	BAJAJ ALLIANZ GENERAL INSURANCE	BAJAJ ALLIANZ GENERAL INSURANCE	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		1 2  4TH FLOOR  GOLDEN HEIGHTS  59T	560010	Karnataka	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"39,975.39"	0.00	0.00	"39,975.39"	18.00	"3,597.79"	"3,597.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,170.97"									"42,375.40"	"3,813.79"	"3,813.79"	0.00	0.00	0.00	0.00	0	0.00	"50,002.98"																																													
B2B				Tax Invoice	3789122503029	17/11/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"15,774.41"	"1,376.32"	"1,376.32"	0.00	0.00	0.00	0.00	0	0.00	"18,527.05"																																													
B2B				Tax Invoice	3789122503029	17/11/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	2	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	628.57	628.57	0.00	0.00	628.57	5.00	15.71	15.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.99									"15,774.41"	"1,376.32"	"1,376.32"	0.00	0.00	0.00	0.00	0	0.00	"18,527.05"																																													
B2B				Tax Invoice	3789122503029	17/11/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	3	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"15,774.41"	"1,376.32"	"1,376.32"	0.00	0.00	0.00	0.00	0	0.00	"18,527.05"																																													
B2B				Tax Invoice	3789122503029	17/11/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	4	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									"15,774.41"	"1,376.32"	"1,376.32"	0.00	0.00	0.00	0.00	0	0.00	"18,527.05"																																													
B2B				Tax Invoice	3789122503029	17/11/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	5	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"15,774.41"	"1,376.32"	"1,376.32"	0.00	0.00	0.00	0.00	0	0.00	"18,527.05"																																													
B2B				Tax Invoice	3789122503029	17/11/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	6	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"15,774.41"	"1,376.32"	"1,376.32"	0.00	0.00	0.00	0.00	0	0.00	"18,527.05"																																													
B2B				Tax Invoice	3789122503029	17/11/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	7	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"15,774.41"	"1,376.32"	"1,376.32"	0.00	0.00	0.00	0.00	0	0.00	"18,527.05"																																													
B2B				Tax Invoice	3789122503029	17/11/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"15,774.41"	"1,376.32"	"1,376.32"	0.00	0.00	0.00	0.00	0	0.00	"18,527.05"																																													
B2B				Tax Invoice	3789122503029	17/11/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.15"	"3,199.15"	0.00	0.00	"3,199.15"	18.00	287.92	287.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,774.99"									"15,774.41"	"1,376.32"	"1,376.32"	0.00	0.00	0.00	0.00	0	0.00	"18,527.05"																																													
B2B				Tax Invoice	3789042504235	15/11/2025	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	3789042504236	15/11/2025	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	3789042504237	15/11/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
