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	3786122501697	15/11/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	1	COTTON WASTE	NO	87089900		8.000	0.000	Numbers	25.00	200.00	0.00	0.00	200.00	18.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"37,411.48"	"3,367.06"	"3,367.06"	0.00	0.00	0.00	0.00	0	0.00	"44,145.60"																																													
B2B				Tax Invoice	3786122501697	15/11/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	2	HOSE	NO	40091100		1.000	0.000	Numbers	703.39	703.39	0.00	0.00	703.39	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.01									"37,411.48"	"3,367.06"	"3,367.06"	0.00	0.00	0.00	0.00	0	0.00	"44,145.60"																																													
B2B				Tax Invoice	3786122501697	15/11/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	3	SWITCH STOP LAMP	NO	85365090		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									"37,411.48"	"3,367.06"	"3,367.06"	0.00	0.00	0.00	0.00	0	0.00	"44,145.60"																																													
B2B				Tax Invoice	3786122501697	15/11/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	4	WASHER	NO	73182200		4.000	0.000	Numbers	42.37	169.48	0.00	0.00	169.48	18.00	15.25	15.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.98									"37,411.48"	"3,367.06"	"3,367.06"	0.00	0.00	0.00	0.00	0	0.00	"44,145.60"																																													
B2B				Tax Invoice	3786122501697	15/11/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	5	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	18.00	110.59	110.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.99"									"37,411.48"	"3,367.06"	"3,367.06"	0.00	0.00	0.00	0.00	0	0.00	"44,145.60"																																													
B2B				Tax Invoice	3786122501697	15/11/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	6	BOLT M6X1X16	NO	73181500		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"37,411.48"	"3,367.06"	"3,367.06"	0.00	0.00	0.00	0.00	0	0.00	"44,145.60"																																													
B2B				Tax Invoice	3786122501697	15/11/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	7	BOLT M8X1 25X20	NO	73181500		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									"37,411.48"	"3,367.06"	"3,367.06"	0.00	0.00	0.00	0.00	0	0.00	"44,145.60"																																													
B2B				Tax Invoice	3786122501697	15/11/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	8	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	18.00	111.36	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.01"									"37,411.48"	"3,367.06"	"3,367.06"	0.00	0.00	0.00	0.00	0	0.00	"44,145.60"																																													
B2B				Tax Invoice	3786122501697	15/11/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9	AIR FILTER SET E2PLUS	NO	84212200		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"									"37,411.48"	"3,367.06"	"3,367.06"	0.00	0.00	0.00	0.00	0	0.00	"44,145.60"																																													
B2B				Tax Invoice	3786122501697	15/11/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	10	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		14.500	0.000	Litres	227.12	"3,293.24"	0.00	0.00	"3,293.24"	18.00	296.39	296.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,886.02"									"37,411.48"	"3,367.06"	"3,367.06"	0.00	0.00	0.00	0.00	0	0.00	"44,145.60"																																													
B2B				Tax Invoice	3786122501697	15/11/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	11	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									"37,411.48"	"3,367.06"	"3,367.06"	0.00	0.00	0.00	0.00	0	0.00	"44,145.60"																																													
B2B				Tax Invoice	3786122501697	15/11/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	12	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,652.52"	0.00	0.00	"1,652.52"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.98"									"37,411.48"	"3,367.06"	"3,367.06"	0.00	0.00	0.00	0.00	0	0.00	"44,145.60"																																													
B2B				Tax Invoice	3786122501697	15/11/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	13	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,076.27"	0.00	0.00	"2,076.27"	18.00	186.86	186.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,449.99"									"37,411.48"	"3,367.06"	"3,367.06"	0.00	0.00	0.00	0.00	0	0.00	"44,145.60"																																													
B2B				Tax Invoice	3786122501697	15/11/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	14	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	327.97	327.97	0.00	0.00	327.97	18.00	29.52	29.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.01									"37,411.48"	"3,367.06"	"3,367.06"	0.00	0.00	0.00	0.00	0	0.00	"44,145.60"																																													
B2B				Tax Invoice	3786122501697	15/11/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	15	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"37,411.48"	"3,367.06"	"3,367.06"	0.00	0.00	0.00	0.00	0	0.00	"44,145.60"																																													
B2B				Tax Invoice	3786122501697	15/11/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	16	KIT LINING SET STD	NO	87089900		1.500	0.000	Numbers	"2,365.00"	"3,547.50"	0.00	0.00	"3,547.50"	18.00	319.28	319.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,186.06"									"37,411.48"	"3,367.06"	"3,367.06"	0.00	0.00	0.00	0.00	0	0.00	"44,145.60"																																													
B2B				Tax Invoice	3786122501697	15/11/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	17	RIVET	NO	87089900		50.000	0.000	Numbers	10.00	500.00	0.00	0.00	500.00	18.00	45.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"37,411.48"	"3,367.06"	"3,367.06"	0.00	0.00	0.00	0.00	0	0.00	"44,145.60"																																													
B2B				Tax Invoice	3786122501697	15/11/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	18	FLANGE NUT M 6	NO	73181600		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"37,411.48"	"3,367.06"	"3,367.06"	0.00	0.00	0.00	0.00	0	0.00	"44,145.60"																																													
B2B				Tax Invoice	3786122501697	15/11/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	19	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	651.69	651.69	0.00	0.00	651.69	18.00	58.65	58.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	768.99									"37,411.48"	"3,367.06"	"3,367.06"	0.00	0.00	0.00	0.00	0	0.00	"44,145.60"																																													
B2B				Tax Invoice	3786122501697	15/11/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	20	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									"37,411.48"	"3,367.06"	"3,367.06"	0.00	0.00	0.00	0.00	0	0.00	"44,145.60"																																													
B2B				Tax Invoice	3786122501697	15/11/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	21	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"37,411.48"	"3,367.06"	"3,367.06"	0.00	0.00	0.00	0.00	0	0.00	"44,145.60"																																													
B2B				Tax Invoice	3786122501697	15/11/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	22	EICHER PREMIUM PLUS GREASE	NO	27101990		4.000	0.000	Numbers	"1,04,491.53"	"4,17,966.12"	"4,15,667.32"	0.00	"2,298.80"	18.00	206.89	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,712.58"									"37,411.48"	"3,367.06"	"3,367.06"	0.00	0.00	0.00	0.00	0	0.00	"44,145.60"																																													
B2B				Tax Invoice	3786122501697	15/11/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	0.00	0.00	"1,391.00"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.38"									"37,411.48"	"3,367.06"	"3,367.06"	0.00	0.00	0.00	0.00	0	0.00	"44,145.60"																																													
B2B				Tax Invoice	3786122501697	15/11/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	24	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									"37,411.48"	"3,367.06"	"3,367.06"	0.00	0.00	0.00	0.00	0	0.00	"44,145.60"																																													
B2B				Tax Invoice	3786122501697	15/11/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	25	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									"37,411.48"	"3,367.06"	"3,367.06"	0.00	0.00	0.00	0.00	0	0.00	"44,145.60"																																													
B2B				Tax Invoice	3786122501697	15/11/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"37,411.48"	"3,367.06"	"3,367.06"	0.00	0.00	0.00	0.00	0	0.00	"44,145.60"																																													
B2B				Tax Invoice	3786122501697	15/11/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"37,411.48"	"3,367.06"	"3,367.06"	0.00	0.00	0.00	0.00	0	0.00	"44,145.60"																																													
B2B				Tax Invoice	3786122501697	15/11/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	28	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									"37,411.48"	"3,367.06"	"3,367.06"	0.00	0.00	0.00	0.00	0	0.00	"44,145.60"																																													
B2B				Tax Invoice	3786122501697	15/11/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"37,411.48"	"3,367.06"	"3,367.06"	0.00	0.00	0.00	0.00	0	0.00	"44,145.60"																																													
B2B				Tax Invoice	3786122501697	15/11/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	0.00	0.00	133.75	18.00	12.04	12.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.83									"37,411.48"	"3,367.06"	"3,367.06"	0.00	0.00	0.00	0.00	0	0.00	"44,145.60"																																													
B2B				Tax Invoice	3786122501697	15/11/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"37,411.48"	"3,367.06"	"3,367.06"	0.00	0.00	0.00	0.00	0	0.00	"44,145.60"																																													
B2B				Tax Invoice	3786122501697	15/11/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	535.00	"2,407.50"	0.00	0.00	"2,407.50"	18.00	216.68	216.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,840.86"									"37,411.48"	"3,367.06"	"3,367.06"	0.00	0.00	0.00	0.00	0	0.00	"44,145.60"																																													
B2B				Tax Invoice	3786122501697	15/11/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	33	LAMP RR  COMBINATION RH	NO	85122010		1.000	0.000	Numbers	906.78	906.78	0.00	0.00	906.78	18.00	81.61	81.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"									"37,411.48"	"3,367.06"	"3,367.06"	0.00	0.00	0.00	0.00	0	0.00	"44,145.60"																																													
B2B				Tax Invoice	3786122501697	15/11/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	34	LAMP RR  COMBINATION LH	NO	85122010		1.000	0.000	Numbers	872.88	872.88	0.00	0.00	872.88	18.00	78.56	78.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.00"									"37,411.48"	"3,367.06"	"3,367.06"	0.00	0.00	0.00	0.00	0	0.00	"44,145.60"																																													
B2B				Tax Invoice	3786122501697	15/11/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	35	SIDE INDICATOR LAMP 12V LH	NO	85122010		1.000	0.000	Numbers	555.08	555.08	0.00	0.00	555.08	18.00	49.96	49.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.00									"37,411.48"	"3,367.06"	"3,367.06"	0.00	0.00	0.00	0.00	0	0.00	"44,145.60"																																													
B2B				Tax Invoice	3786122501697	15/11/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	36	LAMP LICENCE PLATE	NO	85122010		1.000	0.000	Numbers	220.34	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"37,411.48"	"3,367.06"	"3,367.06"	0.00	0.00	0.00	0.00	0	0.00	"44,145.60"																																													
B2B				Tax Invoice	3786122501697	15/11/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	37	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"37,411.48"	"3,367.06"	"3,367.06"	0.00	0.00	0.00	0.00	0	0.00	"44,145.60"																																													
B2B				Tax Invoice	3786122501697	15/11/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	38	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									"37,411.48"	"3,367.06"	"3,367.06"	0.00	0.00	0.00	0.00	0	0.00	"44,145.60"																																													
B2B				Tax Invoice	3786122501697	15/11/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	39	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"37,411.48"	"3,367.06"	"3,367.06"	0.00	0.00	0.00	0.00	0	0.00	"44,145.60"																																													
B2B				Tax Invoice	3786122501697	15/11/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	40	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									"37,411.48"	"3,367.06"	"3,367.06"	0.00	0.00	0.00	0.00	0	0.00	"44,145.60"																																													
B2B				Tax Invoice	3786122501697	15/11/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	41	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"									"37,411.48"	"3,367.06"	"3,367.06"	0.00	0.00	0.00	0.00	0	0.00	"44,145.60"																																													
B2B				Tax Invoice	3786122501697	15/11/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	42	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									"37,411.48"	"3,367.06"	"3,367.06"	0.00	0.00	0.00	0.00	0	0.00	"44,145.60"																																													
B2B				Tax Invoice	3786122501697	15/11/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	43	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.820	0.000	Others	535.00	973.70	0.00	0.00	973.70	18.00	87.63	87.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,148.96"									"37,411.48"	"3,367.06"	"3,367.06"	0.00	0.00	0.00	0.00	0	0.00	"44,145.60"																																													
B2B				Tax Invoice	3786122501697	15/11/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	44	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.080	0.000	Others	535.00	"1,112.80"	0.00	0.00	"1,112.80"	18.00	100.15	100.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.10"									"37,411.48"	"3,367.06"	"3,367.06"	0.00	0.00	0.00	0.00	0	0.00	"44,145.60"																																													
B2B				Tax Invoice	3786122501697	15/11/2025	29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	Karnataka	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	9481746714								29AAEFM4143Q1ZR	B ROHIDAS PAI	B ROHIDAS PAI	RAJAJI ROAD HIRIADKA UDUPI  MANAGING PAR		MANAGING PARTNER  MAHALASA EXPORTS	576113	Karnataka	45	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	0.00	0.00	"1,819.00"	18.00	163.71	163.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"37,411.48"	"3,367.06"	"3,367.06"	0.00	0.00	0.00	0.00	0	0.00	"44,145.60"																																													
B2B				Tax Invoice	3786042501742	15/11/2025	29ACXFS9521R1ZO	SURABHI FEEDS	SURABHI FEEDS	Karnataka	KOKKARNE UDUPI  KOKARNE		KOKARNE	576234	Karnataka	9972096898								29ACXFS9521R1ZO	SURABHI FEEDS	SURABHI FEEDS	KOKKARNE UDUPI  KOKARNE		KOKARNE	576234	Karnataka	1	WHEEL ASSEMBLY  6 00GX16  5H	NO	87089900		1.000	0.000	Numbers	"5,001.61"	"6,546.62"	0.00	0.00	"6,546.62"	18.00	589.19	589.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,725.00"									"6,546.62"	589.19	589.19	0.00	0.00	0.00	0.00	0	0.00	"7,725.00"																																													
B2B				Tax Invoice	3786122501699	15/11/2025	29AFVPK4915L1ZN	CHANDRASHEKAR KARANTH K	CHANDRASHEKAR KARANTH K	Karnataka	SALIGRAMA   N H17  66    79400 M S YEKAD		M S YEKADANTHA ENTERPRISES	576225	Karnataka	9686695659	karanth@gmail.com							29AFVPK4915L1ZN	CHANDRASHEKAR KARANTH K	CHANDRASHEKAR KARANTH K	SALIGRAMA   N H17  66    79400 M S YEKAD		M S YEKADANTHA ENTERPRISES	576225	Karnataka	1	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"2,027.12"	"2,027.12"	0.00	0.00	"2,027.12"	18.00	182.44	182.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,392.00"									"2,642.37"	237.81	237.81	0.00	0.00	0.00	0.00	0	0.00	"3,117.99"																																													
B2B				Tax Invoice	3786122501699	15/11/2025	29AFVPK4915L1ZN	CHANDRASHEKAR KARANTH K	CHANDRASHEKAR KARANTH K	Karnataka	SALIGRAMA   N H17  66    79400 M S YEKAD		M S YEKADANTHA ENTERPRISES	576225	Karnataka	9686695659	karanth@gmail.com							29AFVPK4915L1ZN	CHANDRASHEKAR KARANTH K	CHANDRASHEKAR KARANTH K	SALIGRAMA   N H17  66    79400 M S YEKAD		M S YEKADANTHA ENTERPRISES	576225	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	535.00	80.25	0.00	0.00	80.25	18.00	7.22	7.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.69									"2,642.37"	237.81	237.81	0.00	0.00	0.00	0.00	0	0.00	"3,117.99"																																													
B2B				Tax Invoice	3786122501699	15/11/2025	29AFVPK4915L1ZN	CHANDRASHEKAR KARANTH K	CHANDRASHEKAR KARANTH K	Karnataka	SALIGRAMA   N H17  66    79400 M S YEKAD		M S YEKADANTHA ENTERPRISES	576225	Karnataka	9686695659	karanth@gmail.com							29AFVPK4915L1ZN	CHANDRASHEKAR KARANTH K	CHANDRASHEKAR KARANTH K	SALIGRAMA   N H17  66    79400 M S YEKAD		M S YEKADANTHA ENTERPRISES	576225	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,642.37"	237.81	237.81	0.00	0.00	0.00	0.00	0	0.00	"3,117.99"																																													
