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	N			Tax Invoice	381255250050	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"3,908.45"	0.00	0.00	703.52	0.00	0.00	0.00	0	0.00	"4,611.97"																																													
B2B	N			Tax Invoice	381255250050	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	370.00	703.00	0.00	0.00	703.00	18.00	0.00	0.00	126.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	829.54									"3,908.45"	0.00	0.00	703.52	0.00	0.00	0.00	0	0.00	"4,611.97"																																													
B2B	N			Tax Invoice	381255250050	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									"3,908.45"	0.00	0.00	703.52	0.00	0.00	0.00	0	0.00	"4,611.97"																																													
B2B	N			Tax Invoice	381255250047	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									362.60	0.00	0.00	65.27	0.00	0.00	0.00	0	0.00	427.87																																													
B2B	N			Tax Invoice	381255250047	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	370.00	122.10	0.00	0.00	122.10	18.00	0.00	0.00	21.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.08									362.60	0.00	0.00	65.27	0.00	0.00	0.00	0	0.00	427.87																																													
B2B	N			Tax Invoice	381255250048	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	370.00	333.00	0.00	0.00	333.00	18.00	0.00	0.00	59.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	392.94									950.36	0.00	0.00	171.06	0.00	0.00	0.00	0	0.00	"1,121.42"																																													
B2B	N			Tax Invoice	381255250048	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									950.36	0.00	0.00	171.06	0.00	0.00	0.00	0	0.00	"1,121.42"																																													
B2B	N			Tax Invoice	381255250048	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	210.36	210.36	0.00	0.00	210.36	18.00	0.00	0.00	37.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.22									950.36	0.00	0.00	171.06	0.00	0.00	0.00	0	0.00	"1,121.42"																																													
B2B	N			Tax Invoice	381255250048	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	370.00	166.50	0.00	0.00	166.50	18.00	0.00	0.00	29.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	196.47									950.36	0.00	0.00	171.06	0.00	0.00	0.00	0	0.00	"1,121.42"																																													
B2B	N			Tax Invoice	381255250049	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									601.52	0.00	0.00	108.27	0.00	0.00	0.00	0	0.00	709.79																																													
B2B	N			Tax Invoice	381255250049	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	370.00	518.00	0.00	0.00	518.00	18.00	0.00	0.00	93.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.24									601.52	0.00	0.00	108.27	0.00	0.00	0.00	0	0.00	709.79																																													
B2B				Tax Invoice	3812162500022	11/06/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	1	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"13,759.92"	"1,432.82"	"1,432.82"	0.00	0.00	0.00	0.00	0	0.00	"16,625.56"																																													
B2B				Tax Invoice	3812162500022	11/06/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	2	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"13,759.92"	"1,432.82"	"1,432.82"	0.00	0.00	0.00	0.00	0	0.00	"16,625.56"																																													
B2B				Tax Invoice	3812162500022	11/06/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	3	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"13,759.92"	"1,432.82"	"1,432.82"	0.00	0.00	0.00	0.00	0	0.00	"16,625.56"																																													
B2B				Tax Invoice	3812162500022	11/06/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	4	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"13,759.92"	"1,432.82"	"1,432.82"	0.00	0.00	0.00	0.00	0	0.00	"16,625.56"																																													
B2B				Tax Invoice	3812162500022	11/06/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	5	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	601.69	"1,203.40"	0.00	0.00	"1,203.40"	18.00	108.31	108.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.02"									"13,759.92"	"1,432.82"	"1,432.82"	0.00	0.00	0.00	0.00	0	0.00	"16,625.56"																																													
B2B				Tax Invoice	3812162500022	11/06/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.050	0.000	Numbers	255.93	"2,572.10"	0.00	0.00	"2,572.10"	18.00	231.49	231.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,035.08"									"13,759.92"	"1,432.82"	"1,432.82"	0.00	0.00	0.00	0.00	0	0.00	"16,625.56"																																													
B2B				Tax Invoice	3812162500022	11/06/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	7	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"13,759.92"	"1,432.82"	"1,432.82"	0.00	0.00	0.00	0.00	0	0.00	"16,625.56"																																													
B2B				Tax Invoice	3812162500022	11/06/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	8	BOLT FLANGE M6X1X12	NO	73181500		8.000	0.000	Numbers	4.24	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									"13,759.92"	"1,432.82"	"1,432.82"	0.00	0.00	0.00	0.00	0	0.00	"16,625.56"																																													
B2B				Tax Invoice	3812162500022	11/06/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9	SUBLET	YES	998714		4.737	0.000	Others	485.00	"2,297.45"	0.00	0.00	"2,297.45"	18.00	206.77	206.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,710.99"									"13,759.92"	"1,432.82"	"1,432.82"	0.00	0.00	0.00	0.00	0	0.00	"16,625.56"																																													
B2B				Tax Invoice	3812162500022	11/06/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	485.00	97.00	0.00	0.00	97.00	18.00	8.73	8.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.46									"13,759.92"	"1,432.82"	"1,432.82"	0.00	0.00	0.00	0.00	0	0.00	"16,625.56"																																													
B2B				Tax Invoice	3812162500017	02/06/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9	EICHER MILE MAX GREASE 10 1KG	NO	27101990		2.000	0.000	Numbers	572.03	"1,144.08"	0.00	0.00	"1,144.08"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.02"									"21,618.38"	"2,224.94"	"2,224.94"	0.00	0.00	0.00	0.00	0	0.00	"26,068.26"																																													
B2B				Tax Invoice	3812162500017	02/06/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	10	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	0.00	0.00	114.28	5.00	2.86	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"21,618.38"	"2,224.94"	"2,224.94"	0.00	0.00	0.00	0.00	0	0.00	"26,068.26"																																													
B2B				Tax Invoice	3812162500017	02/06/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	11	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"									"21,618.38"	"2,224.94"	"2,224.94"	0.00	0.00	0.00	0.00	0	0.00	"26,068.26"																																													
B2B				Tax Invoice	3812162500017	02/06/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	12	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	275.42	"1,790.23"	0.00	0.00	"1,790.23"	18.00	161.12	161.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,112.47"									"21,618.38"	"2,224.94"	"2,224.94"	0.00	0.00	0.00	0.00	0	0.00	"26,068.26"																																													
B2B				Tax Invoice	3812162500017	02/06/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	13	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		10.000	0.000	Numbers	295.76	"2,957.60"	0.00	0.00	"2,957.60"	18.00	266.18	266.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,489.96"									"21,618.38"	"2,224.94"	"2,224.94"	0.00	0.00	0.00	0.00	0	0.00	"26,068.26"																																													
B2B				Tax Invoice	3812162500017	02/06/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	14	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"21,618.38"	"2,224.94"	"2,224.94"	0.00	0.00	0.00	0.00	0	0.00	"26,068.26"																																													
B2B				Tax Invoice	3812162500017	02/06/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	15	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	447.89	447.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"21,618.38"	"2,224.94"	"2,224.94"	0.00	0.00	0.00	0.00	0	0.00	"26,068.26"																																													
B2B				Tax Invoice	3812162500017	02/06/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	16	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"21,618.38"	"2,224.94"	"2,224.94"	0.00	0.00	0.00	0.00	0	0.00	"26,068.26"																																													
B2B				Tax Invoice	3812162500017	02/06/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	485.00	"1,649.00"	0.00	0.00	"1,649.00"	18.00	148.41	148.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,945.82"									"21,618.38"	"2,224.94"	"2,224.94"	0.00	0.00	0.00	0.00	0	0.00	"26,068.26"																																													
B2B				Tax Invoice	3812162500017	02/06/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	485.00	"1,261.00"	0.00	0.00	"1,261.00"	18.00	113.49	113.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.98"									"21,618.38"	"2,224.94"	"2,224.94"	0.00	0.00	0.00	0.00	0	0.00	"26,068.26"																																													
B2B				Tax Invoice	3812162500019	03/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"14,276.72"	"1,442.32"	"1,442.32"	0.00	0.00	0.00	0.00	0	0.00	"17,161.36"																																													
B2B				Tax Invoice	3812162500019	03/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	485.00	194.00	0.00	0.00	194.00	18.00	17.46	17.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.92									"14,276.72"	"1,442.32"	"1,442.32"	0.00	0.00	0.00	0.00	0	0.00	"17,161.36"																																													
B2B				Tax Invoice	3812162500019	03/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	3	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"14,276.72"	"1,442.32"	"1,442.32"	0.00	0.00	0.00	0.00	0	0.00	"17,161.36"																																													
B2B				Tax Invoice	3812162500019	03/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	4	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"14,276.72"	"1,442.32"	"1,442.32"	0.00	0.00	0.00	0.00	0	0.00	"17,161.36"																																													
B2B				Tax Invoice	3812162500019	03/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	5	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		14.500	0.000	Numbers	295.76	"4,288.52"	0.00	0.00	"4,288.52"	18.00	385.97	385.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,060.46"									"14,276.72"	"1,442.32"	"1,442.32"	0.00	0.00	0.00	0.00	0	0.00	"17,161.36"																																													
B2B				Tax Invoice	3812162500019	03/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	6	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	323.77	323.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"14,276.72"	"1,442.32"	"1,442.32"	0.00	0.00	0.00	0.00	0	0.00	"17,161.36"																																													
B2B				Tax Invoice	3812162500019	03/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	7	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	447.89	447.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"14,276.72"	"1,442.32"	"1,442.32"	0.00	0.00	0.00	0.00	0	0.00	"17,161.36"																																													
B2B				Tax Invoice	3812162500019	03/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	8	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"14,276.72"	"1,442.32"	"1,442.32"	0.00	0.00	0.00	0.00	0	0.00	"17,161.36"																																													
B2B				Tax Invoice	3812042500129	03/06/2025	29AKBPN0046L1Z3	RAMESH NAYAK	RAMESH NAYAK	Karnataka	HALASINAKATTE POST  KAMBALABETTU VITTAL		PROP  SIDDIVINAYAKA TRADERS  R R CO	574243	Karnataka	9591457048	rameshn@gmail.com							29AKBPN0046L1Z3	RAMESH NAYAK	RAMESH NAYAK	HALASINAKATTE POST  KAMBALABETTU VITTAL		PROP  SIDDIVINAYAKA TRADERS  R R CO	574243	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	3812122500130	03/06/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"2,880.21"	336.90	336.90	0.00	0.00	0.00	0.00	0	0.00	"3,554.01"																																													
B2B				Tax Invoice	3812122500130	03/06/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	2	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	"1,246.09"	"1,246.09"	0.00	0.00	"1,246.09"	28.00	174.45	174.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"2,880.21"	336.90	336.90	0.00	0.00	0.00	0.00	0	0.00	"3,554.01"																																													
B2B				Tax Invoice	3812122500130	03/06/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	3	BRAKE OIL 250ML DOT4	NO	87089900		3.000	0.000	Numbers	114.85	344.55	0.00	0.00	344.55	28.00	48.24	48.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,880.21"	336.90	336.90	0.00	0.00	0.00	0.00	0	0.00	"3,554.01"																																													
B2B				Tax Invoice	3812122500130	03/06/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	485.00	630.50	0.00	0.00	630.50	18.00	56.75	56.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.00									"2,880.21"	336.90	336.90	0.00	0.00	0.00	0.00	0	0.00	"3,554.01"																																													
B2B				Tax Invoice	3812122500130	03/06/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	5	SUBLET	YES	998714		1.300	0.000	Others	485.00	630.50	0.00	0.00	630.50	18.00	56.75	56.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.00									"2,880.21"	336.90	336.90	0.00	0.00	0.00	0.00	0	0.00	"3,554.01"																																													
B2B				Tax Invoice	3812122500128	02/06/2025	29ACCPB6144L1ZK	SUDHA G BHAT	SUDHA G BHAT	Karnataka	KOUSTHUBHA BELLARE BELLARE SULLIA  W O G		W O GANESH BHAT	574212	Karnataka	9448548561								29ACCPB6144L1ZK	SUDHA G BHAT	SUDHA G BHAT	KOUSTHUBHA BELLARE BELLARE SULLIA  W O G		W O GANESH BHAT	574212	Karnataka	1	SUBLET	YES	998714		3.379	0.000	Others	485.00	"1,638.82"	0.00	0.00	"1,638.82"	18.00	147.49	147.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.80"									"9,822.28"	"1,234.69"	"1,234.69"	0.00	0.00	0.00	0.00	0	0.00	"12,291.66"																																													
B2B				Tax Invoice	3812122500128	02/06/2025	29ACCPB6144L1ZK	SUDHA G BHAT	SUDHA G BHAT	Karnataka	KOUSTHUBHA BELLARE BELLARE SULLIA  W O G		W O GANESH BHAT	574212	Karnataka	9448548561								29ACCPB6144L1ZK	SUDHA G BHAT	SUDHA G BHAT	KOUSTHUBHA BELLARE BELLARE SULLIA  W O G		W O GANESH BHAT	574212	Karnataka	2	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"7,050.78"	"7,050.78"	0.00	0.00	"7,050.78"	28.00	987.11	987.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,025.00"									"9,822.28"	"1,234.69"	"1,234.69"	0.00	0.00	0.00	0.00	0	0.00	"12,291.66"																																													
B2B				Tax Invoice	3812122500128	02/06/2025	29ACCPB6144L1ZK	SUDHA G BHAT	SUDHA G BHAT	Karnataka	KOUSTHUBHA BELLARE BELLARE SULLIA  W O G		W O GANESH BHAT	574212	Karnataka	9448548561								29ACCPB6144L1ZK	SUDHA G BHAT	SUDHA G BHAT	KOUSTHUBHA BELLARE BELLARE SULLIA  W O G		W O GANESH BHAT	574212	Karnataka	3	V BAND CLAMP	NO	73269099		1.000	0.000	Numbers	614.41	614.41	0.00	0.00	614.41	18.00	55.30	55.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.01									"9,822.28"	"1,234.69"	"1,234.69"	0.00	0.00	0.00	0.00	0	0.00	"12,291.66"																																													
B2B				Tax Invoice	3812122500128	02/06/2025	29ACCPB6144L1ZK	SUDHA G BHAT	SUDHA G BHAT	Karnataka	KOUSTHUBHA BELLARE BELLARE SULLIA  W O G		W O GANESH BHAT	574212	Karnataka	9448548561								29ACCPB6144L1ZK	SUDHA G BHAT	SUDHA G BHAT	KOUSTHUBHA BELLARE BELLARE SULLIA  W O G		W O GANESH BHAT	574212	Karnataka	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"9,822.28"	"1,234.69"	"1,234.69"	0.00	0.00	0.00	0.00	0	0.00	"12,291.66"																																													
B2B				Tax Invoice	3812122500128	02/06/2025	29ACCPB6144L1ZK	SUDHA G BHAT	SUDHA G BHAT	Karnataka	KOUSTHUBHA BELLARE BELLARE SULLIA  W O G		W O GANESH BHAT	574212	Karnataka	9448548561								29ACCPB6144L1ZK	SUDHA G BHAT	SUDHA G BHAT	KOUSTHUBHA BELLARE BELLARE SULLIA  W O G		W O GANESH BHAT	574212	Karnataka	5	SUBLET	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"9,822.28"	"1,234.69"	"1,234.69"	0.00	0.00	0.00	0.00	0	0.00	"12,291.66"																																													
B2B				Tax Invoice	3812122500128	02/06/2025	29ACCPB6144L1ZK	SUDHA G BHAT	SUDHA G BHAT	Karnataka	KOUSTHUBHA BELLARE BELLARE SULLIA  W O G		W O GANESH BHAT	574212	Karnataka	9448548561								29ACCPB6144L1ZK	SUDHA G BHAT	SUDHA G BHAT	KOUSTHUBHA BELLARE BELLARE SULLIA  W O G		W O GANESH BHAT	574212	Karnataka	6	IA205446 BOLT COMPANION FLANGE  HCV	NO	73181500		2.000	0.000	Numbers	50.85	101.70	0.00	0.00	101.70	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"9,822.28"	"1,234.69"	"1,234.69"	0.00	0.00	0.00	0.00	0	0.00	"12,291.66"																																													
B2B				Tax Invoice	3812122500128	02/06/2025	29ACCPB6144L1ZK	SUDHA G BHAT	SUDHA G BHAT	Karnataka	KOUSTHUBHA BELLARE BELLARE SULLIA  W O G		W O GANESH BHAT	574212	Karnataka	9448548561								29ACCPB6144L1ZK	SUDHA G BHAT	SUDHA G BHAT	KOUSTHUBHA BELLARE BELLARE SULLIA  W O G		W O GANESH BHAT	574212	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"9,822.28"	"1,234.69"	"1,234.69"	0.00	0.00	0.00	0.00	0	0.00	"12,291.66"																																													
B2B				Tax Invoice	3812122500135	05/06/2025	29AGIPG2692N1ZS	RADIKA ELECTRICALS	RADIKA ELECTRICALS	Karnataka	PUTTUR COURT HILL PUTTUR  PUTTUR  PRO KR		PRO KRISHNAPPA GOWDA COURT ROAD	574201	Karnataka	9448529764	radika@gmail.com							29AGIPG2692N1ZS	RADIKA ELECTRICALS	RADIKA ELECTRICALS	PUTTUR COURT HILL PUTTUR  PUTTUR  PRO KR		PRO KRISHNAPPA GOWDA COURT ROAD	574201	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		5.000	0.000	Numbers	255.93	"1,279.65"	0.00	0.00	"1,279.65"	18.00	115.17	115.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,509.99"									"1,425.15"	128.27	128.27	0.00	0.00	0.00	0.00	0	0.00	"1,681.69"																																													
B2B				Tax Invoice	3812122500135	05/06/2025	29AGIPG2692N1ZS	RADIKA ELECTRICALS	RADIKA ELECTRICALS	Karnataka	PUTTUR COURT HILL PUTTUR  PUTTUR  PRO KR		PRO KRISHNAPPA GOWDA COURT ROAD	574201	Karnataka	9448529764	radika@gmail.com							29AGIPG2692N1ZS	RADIKA ELECTRICALS	RADIKA ELECTRICALS	PUTTUR COURT HILL PUTTUR  PUTTUR  PRO KR		PRO KRISHNAPPA GOWDA COURT ROAD	574201	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"1,425.15"	128.27	128.27	0.00	0.00	0.00	0.00	0	0.00	"1,681.69"																																													
B2B				Tax Invoice	3812042500134	09/06/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	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	3812122500140	09/06/2025	29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	Karnataka	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka									29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka	1	TIE ROD ASSY  SEALED	NO	87089900		1.000	0.000	Numbers	"4,097.66"	"4,097.66"	0.00	0.00	"4,097.66"	28.00	573.67	573.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,245.00"									"4,465.73"	604.94	604.94	0.00	0.00	0.00	0.00	0	0.00	"5,675.61"																																													
B2B				Tax Invoice	3812122500140	09/06/2025	29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	Karnataka	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka									29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"4,465.73"	604.94	604.94	0.00	0.00	0.00	0.00	0	0.00	"5,675.61"																																													
B2B				Tax Invoice	3812122500140	09/06/2025	29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	Karnataka	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka									29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	485.00	339.50	0.00	0.00	339.50	18.00	30.56	30.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.62									"4,465.73"	604.94	604.94	0.00	0.00	0.00	0.00	0	0.00	"5,675.61"																																													
B2B	N			Tax Invoice	381255250041	05/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	370.00	"1,202.50"	0.00	0.00	"1,202.50"	18.00	0.00	0.00	216.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,418.95"									"2,058.37"	0.00	0.00	370.51	0.00	0.00	0.00	0	0.00	"2,428.88"																																													
B2B	N			Tax Invoice	381255250041	05/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		1.500	0.000	Numbers	257.37	386.06	0.00	0.00	386.06	18.00	0.00	0.00	69.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.55									"2,058.37"	0.00	0.00	370.51	0.00	0.00	0.00	0	0.00	"2,428.88"																																													
B2B	N			Tax Invoice	381255250041	05/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"2,058.37"	0.00	0.00	370.51	0.00	0.00	0.00	0	0.00	"2,428.88"																																													
B2B	N			Tax Invoice	381255250042	05/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.180	0.000	Others	370.00	66.60	0.00	0.00	66.60	18.00	0.00	0.00	11.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.59									"2,188.39"	0.00	0.00	420.47	0.00	0.00	0.00	0	0.00	"2,608.86"																																													
B2B	N			Tax Invoice	381255250042	05/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	370.00	111.00	0.00	0.00	111.00	18.00	0.00	0.00	19.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.98									"2,188.39"	0.00	0.00	420.47	0.00	0.00	0.00	0	0.00	"2,608.86"																																													
B2B	N			Tax Invoice	381255250042	05/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	247.03	265.56	0.00	0.00	265.56	28.00	0.00	0.00	74.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.92									"2,188.39"	0.00	0.00	420.47	0.00	0.00	0.00	0	0.00	"2,608.86"																																													
B2B	N			Tax Invoice	381255250042	05/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"2,188.39"	0.00	0.00	420.47	0.00	0.00	0.00	0	0.00	"2,608.86"																																													
B2B	N			Tax Invoice	381255250042	05/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.500	0.000	Numbers	216.92	"1,626.90"	0.00	0.00	"1,626.90"	18.00	0.00	0.00	292.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,919.74"									"2,188.39"	0.00	0.00	420.47	0.00	0.00	0.00	0	0.00	"2,608.86"																																													
B2B	N			Tax Invoice	381255250044	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	381255250045	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	381255250046	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B				Tax Invoice	3812042500136	09/06/2025	29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	Karnataka	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka									29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	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	381255250038	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	381255250039	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	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				Tax Invoice	3812122500143	10/06/2025	29AFXPA8329J1ZR	KESHAVA	KESHAVA	Karnataka	INDUSTRIAL ESTATE  MUKRUMPADY ARYAPU PUT		M S S R K LADDERS  1 1704 1A	574210	Karnataka	9448453404	srkladders@gmail.com							29AFXPA8329J1ZR	KESHAVA	KESHAVA	INDUSTRIAL ESTATE  MUKRUMPADY ARYAPU PUT		M S S R K LADDERS  1 1704 1A	574210	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"1,255.70"	113.02	113.02	0.00	0.00	0.00	0.00	0	0.00	"1,481.74"																																													
B2B				Tax Invoice	3812122500143	10/06/2025	29AFXPA8329J1ZR	KESHAVA	KESHAVA	Karnataka	INDUSTRIAL ESTATE  MUKRUMPADY ARYAPU PUT		M S S R K LADDERS  1 1704 1A	574210	Karnataka	9448453404	srkladders@gmail.com							29AFXPA8329J1ZR	KESHAVA	KESHAVA	INDUSTRIAL ESTATE  MUKRUMPADY ARYAPU PUT		M S S R K LADDERS  1 1704 1A	574210	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,255.70"	113.02	113.02	0.00	0.00	0.00	0.00	0	0.00	"1,481.74"																																													
B2B				Tax Invoice	3812122500144	10/06/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	1	PLAIN WASHER	NO	73182200		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"2,302.75"	210.96	210.96	0.00	0.00	0.00	0.00	0	0.00	"2,724.67"																																													
B2B				Tax Invoice	3812122500144	10/06/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	2	BOLT FLANGE  10X35	NO	73181500		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"2,302.75"	210.96	210.96	0.00	0.00	0.00	0.00	0	0.00	"2,724.67"																																													
B2B				Tax Invoice	3812122500144	10/06/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	3	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"2,302.75"	210.96	210.96	0.00	0.00	0.00	0.00	0	0.00	"2,724.67"																																													
B2B				Tax Invoice	3812122500144	10/06/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	4	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"2,302.75"	210.96	210.96	0.00	0.00	0.00	0.00	0	0.00	"2,724.67"																																													
B2B				Tax Invoice	3812122500144	10/06/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	5	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"2,302.75"	210.96	210.96	0.00	0.00	0.00	0.00	0	0.00	"2,724.67"																																													
B2B				Tax Invoice	3812122500144	10/06/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	6	SUBLET	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"2,302.75"	210.96	210.96	0.00	0.00	0.00	0.00	0	0.00	"2,724.67"																																													
B2B				Tax Invoice	3812122500144	10/06/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	7	SUBLET	YES	998714		2.198	0.000	Others	485.00	"1,066.03"	0.00	0.00	"1,066.03"	18.00	95.94	95.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,257.91"									"2,302.75"	210.96	210.96	0.00	0.00	0.00	0.00	0	0.00	"2,724.67"																																													
B2B				Tax Invoice	3812122500144	10/06/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	485.00	339.50	0.00	0.00	339.50	18.00	30.56	30.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.62									"2,302.75"	210.96	210.96	0.00	0.00	0.00	0.00	0	0.00	"2,724.67"																																													
B2B	N			Tax Invoice	381255250043	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B				Tax Invoice	3812042500131	07/06/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	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	3812042500132	09/06/2025	29ADMPR9908D1ZZ	RAKSHAY ELECTRICALS	RAKSHAY ELECTRICALS	Karnataka	NEW ROAD BEJAI BIJAI MANGALORE  102  INL		102  INLAND EMIRENTS  KADRI TEMPLE	575004	Karnataka	9448177030	rajesh.tr1977@gmail.com							29ADMPR9908D1ZZ	RAKSHAY ELECTRICALS	RAKSHAY ELECTRICALS	NEW ROAD BEJAI BIJAI MANGALORE  102  INL		102  INLAND EMIRENTS  KADRI TEMPLE	575004	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	381255250035	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	381255250036	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	381255250037	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   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				Tax Invoice	3812162500023	12/06/2025	29CIOPG8628L1ZF	ANITHA GUNASHEKARA	ANITHA GUNASHEKARA	Karnataka	MANGALORE MYSORE HIGHWAYSAMPA SAMPAJE SU		MRUDULA ENTERPRISES	574239	Karnataka	7676114800	anithag@gmail.com							29CIOPG8628L1ZF	ANITHA GUNASHEKARA	ANITHA GUNASHEKARA	MANGALORE MYSORE HIGHWAYSAMPA SAMPAJE SU		MRUDULA ENTERPRISES	574239	Karnataka	2	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		8.000	0.000	Numbers	295.76	"2,366.08"	0.00	0.00	"2,366.08"	18.00	212.95	212.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,791.98"									"12,010.84"	"1,364.07"	"1,364.07"	0.00	0.00	0.00	0.00	0	0.00	"14,738.98"																																													
B2B				Tax Invoice	3812162500023	12/06/2025	29CIOPG8628L1ZF	ANITHA GUNASHEKARA	ANITHA GUNASHEKARA	Karnataka	MANGALORE MYSORE HIGHWAYSAMPA SAMPAJE SU		MRUDULA ENTERPRISES	574239	Karnataka	7676114800	anithag@gmail.com							29CIOPG8628L1ZF	ANITHA GUNASHEKARA	ANITHA GUNASHEKARA	MANGALORE MYSORE HIGHWAYSAMPA SAMPAJE SU		MRUDULA ENTERPRISES	574239	Karnataka	3	TAG	NO	87089900		2.000	0.000	Numbers	7.82	15.64	0.00	0.00	15.64	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"12,010.84"	"1,364.07"	"1,364.07"	0.00	0.00	0.00	0.00	0	0.00	"14,738.98"																																													
B2B				Tax Invoice	3812162500023	12/06/2025	29CIOPG8628L1ZF	ANITHA GUNASHEKARA	ANITHA GUNASHEKARA	Karnataka	MANGALORE MYSORE HIGHWAYSAMPA SAMPAJE SU		MRUDULA ENTERPRISES	574239	Karnataka	7676114800	anithag@gmail.com							29CIOPG8628L1ZF	ANITHA GUNASHEKARA	ANITHA GUNASHEKARA	MANGALORE MYSORE HIGHWAYSAMPA SAMPAJE SU		MRUDULA ENTERPRISES	574239	Karnataka	4	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"12,010.84"	"1,364.07"	"1,364.07"	0.00	0.00	0.00	0.00	0	0.00	"14,738.98"																																													
B2B				Tax Invoice	3812162500023	12/06/2025	29CIOPG8628L1ZF	ANITHA GUNASHEKARA	ANITHA GUNASHEKARA	Karnataka	MANGALORE MYSORE HIGHWAYSAMPA SAMPAJE SU		MRUDULA ENTERPRISES	574239	Karnataka	7676114800	anithag@gmail.com							29CIOPG8628L1ZF	ANITHA GUNASHEKARA	ANITHA GUNASHEKARA	MANGALORE MYSORE HIGHWAYSAMPA SAMPAJE SU		MRUDULA ENTERPRISES	574239	Karnataka	5	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"12,010.84"	"1,364.07"	"1,364.07"	0.00	0.00	0.00	0.00	0	0.00	"14,738.98"																																													
B2B				Tax Invoice	3812162500023	12/06/2025	29CIOPG8628L1ZF	ANITHA GUNASHEKARA	ANITHA GUNASHEKARA	Karnataka	MANGALORE MYSORE HIGHWAYSAMPA SAMPAJE SU		MRUDULA ENTERPRISES	574239	Karnataka	7676114800	anithag@gmail.com							29CIOPG8628L1ZF	ANITHA GUNASHEKARA	ANITHA GUNASHEKARA	MANGALORE MYSORE HIGHWAYSAMPA SAMPAJE SU		MRUDULA ENTERPRISES	574239	Karnataka	6	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	447.89	447.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"12,010.84"	"1,364.07"	"1,364.07"	0.00	0.00	0.00	0.00	0	0.00	"14,738.98"																																													
B2B				Tax Invoice	3812162500023	12/06/2025	29CIOPG8628L1ZF	ANITHA GUNASHEKARA	ANITHA GUNASHEKARA	Karnataka	MANGALORE MYSORE HIGHWAYSAMPA SAMPAJE SU		MRUDULA ENTERPRISES	574239	Karnataka	7676114800	anithag@gmail.com							29CIOPG8628L1ZF	ANITHA GUNASHEKARA	ANITHA GUNASHEKARA	MANGALORE MYSORE HIGHWAYSAMPA SAMPAJE SU		MRUDULA ENTERPRISES	574239	Karnataka	7	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"12,010.84"	"1,364.07"	"1,364.07"	0.00	0.00	0.00	0.00	0	0.00	"14,738.98"																																													
B2B				Tax Invoice	3812162500023	12/06/2025	29CIOPG8628L1ZF	ANITHA GUNASHEKARA	ANITHA GUNASHEKARA	Karnataka	MANGALORE MYSORE HIGHWAYSAMPA SAMPAJE SU		MRUDULA ENTERPRISES	574239	Karnataka	7676114800	anithag@gmail.com							29CIOPG8628L1ZF	ANITHA GUNASHEKARA	ANITHA GUNASHEKARA	MANGALORE MYSORE HIGHWAYSAMPA SAMPAJE SU		MRUDULA ENTERPRISES	574239	Karnataka	8	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"12,010.84"	"1,364.07"	"1,364.07"	0.00	0.00	0.00	0.00	0	0.00	"14,738.98"																																													
B2B				Tax Invoice	3812162500023	12/06/2025	29CIOPG8628L1ZF	ANITHA GUNASHEKARA	ANITHA GUNASHEKARA	Karnataka	MANGALORE MYSORE HIGHWAYSAMPA SAMPAJE SU		MRUDULA ENTERPRISES	574239	Karnataka	7676114800	anithag@gmail.com							29CIOPG8628L1ZF	ANITHA GUNASHEKARA	ANITHA GUNASHEKARA	MANGALORE MYSORE HIGHWAYSAMPA SAMPAJE SU		MRUDULA ENTERPRISES	574239	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"12,010.84"	"1,364.07"	"1,364.07"	0.00	0.00	0.00	0.00	0	0.00	"14,738.98"																																													
B2B				Tax Invoice	3812162500017	02/06/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	1	SUBLET	YES	998714		0.250	0.000	Others	485.00	121.25	0.00	0.00	121.25	18.00	10.91	10.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.07									"21,618.38"	"2,224.94"	"2,224.94"	0.00	0.00	0.00	0.00	0	0.00	"26,068.26"																																													
B2B				Tax Invoice	3812162500017	02/06/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	485.00	194.00	0.00	0.00	194.00	18.00	17.46	17.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.92									"21,618.38"	"2,224.94"	"2,224.94"	0.00	0.00	0.00	0.00	0	0.00	"26,068.26"																																													
B2B				Tax Invoice	3812162500017	02/06/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	3	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"21,618.38"	"2,224.94"	"2,224.94"	0.00	0.00	0.00	0.00	0	0.00	"26,068.26"																																													
B2B				Tax Invoice	3812162500017	02/06/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	4	SPLIT PIN  5X45	NO	73182400		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									"21,618.38"	"2,224.94"	"2,224.94"	0.00	0.00	0.00	0.00	0	0.00	"26,068.26"																																													
B2B				Tax Invoice	3812162500017	02/06/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	5	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"21,618.38"	"2,224.94"	"2,224.94"	0.00	0.00	0.00	0.00	0	0.00	"26,068.26"																																													
B2B				Tax Invoice	3812162500017	02/06/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	6	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"21,618.38"	"2,224.94"	"2,224.94"	0.00	0.00	0.00	0.00	0	0.00	"26,068.26"																																													
B2B				Tax Invoice	3812162500017	02/06/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	7	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	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									"21,618.38"	"2,224.94"	"2,224.94"	0.00	0.00	0.00	0.00	0	0.00	"26,068.26"																																													
B2B				Tax Invoice	3812162500017	02/06/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	8	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"21,618.38"	"2,224.94"	"2,224.94"	0.00	0.00	0.00	0.00	0	0.00	"26,068.26"																																													
B2B				Tax Invoice	3812122500139	07/06/2025	29APNPA1902R1ZJ	MOHAMMED ANSAF	MOHAMMED ANSAF	Karnataka	PUTTUR BOLWAR PUTTUR  S O U ABDULLA HAJI		S O U ABDULLA HAJI D NO 2 382 SALMA	574201	Karnataka	6361090261	pradeeg3@gmail.com							29APNPA1902R1ZJ	MOHAMMED ANSAF	MOHAMMED ANSAF	PUTTUR BOLWAR PUTTUR  S O U ABDULLA HAJI		S O U ABDULLA HAJI D NO 2 382 SALMA	574201	Karnataka	1	SUBLET	YES	998714		0.700	0.000	Others	485.00	339.50	0.00	0.00	339.50	18.00	30.56	30.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.62									339.50	30.56	30.56	0.00	0.00	0.00	0.00	0	0.00	400.62																																													
B2B	N			Tax Invoice	381255250040	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	370.00	122.10	0.00	0.00	122.10	18.00	0.00	0.00	21.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.08									362.60	0.00	0.00	65.27	0.00	0.00	0.00	0	0.00	427.87																																													
B2B	N			Tax Invoice	381255250040	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									362.60	0.00	0.00	65.27	0.00	0.00	0.00	0	0.00	427.87																																													
B2B				Tax Invoice	3812162500023	12/06/2025	29CIOPG8628L1ZF	ANITHA GUNASHEKARA	ANITHA GUNASHEKARA	Karnataka	MANGALORE MYSORE HIGHWAYSAMPA SAMPAJE SU		MRUDULA ENTERPRISES	574239	Karnataka	7676114800	anithag@gmail.com							29CIOPG8628L1ZF	ANITHA GUNASHEKARA	ANITHA GUNASHEKARA	MANGALORE MYSORE HIGHWAYSAMPA SAMPAJE SU		MRUDULA ENTERPRISES	574239	Karnataka	1	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"12,010.84"	"1,364.07"	"1,364.07"	0.00	0.00	0.00	0.00	0	0.00	"14,738.98"																																													
B2B	N			Tax Invoice	381255250051	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	370.00	740.00	0.00	0.00	740.00	18.00	0.00	0.00	133.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.20									"6,305.24"	0.00	0.00	"1,134.95"	0.00	0.00	0.00	0	0.00	"7,440.19"																																													
B2B	N			Tax Invoice	381255250051	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	370.00	740.00	0.00	0.00	740.00	18.00	0.00	0.00	133.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.20									"6,305.24"	0.00	0.00	"1,134.95"	0.00	0.00	0.00	0	0.00	"7,440.19"																																													
B2B	N			Tax Invoice	381255250051	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SUBLET	YES	998714		5.350	0.000	Others	370.00	"1,979.50"	0.00	0.00	"1,979.50"	18.00	0.00	0.00	356.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,335.81"									"6,305.24"	0.00	0.00	"1,134.95"	0.00	0.00	0.00	0	0.00	"7,440.19"																																													
B2B	N			Tax Invoice	381255250051	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.054	0.000	Others	370.00	"1,499.98"	0.00	0.00	"1,499.98"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,769.98"									"6,305.24"	0.00	0.00	"1,134.95"	0.00	0.00	0.00	0	0.00	"7,440.19"																																													
B2B	N			Tax Invoice	381255250051	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"1,345.76"	"1,345.76"	0.00	0.00	"1,345.76"	18.00	0.00	0.00	242.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,588.00"									"6,305.24"	0.00	0.00	"1,134.95"	0.00	0.00	0.00	0	0.00	"7,440.19"																																													
