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	3786122501423	14/10/2025	29AABTM3681J1Z6	THE HEADMISTRESS VIDYA ACADEMY	THE HEADMISTRESS VIDYA ACADEMY	Karnataka	MOODLAKATTE POST MUDLAKATTE KUNDAPURA  K		KANDAVARA VILLAGE	576217	Karnataka	9164851650	vidyaacademy@gmail.com							29AABTM3681J1Z6	THE HEADMISTRESS VIDYA ACADEMY	THE HEADMISTRESS VIDYA ACADEMY	MOODLAKATTE POST MUDLAKATTE KUNDAPURA  K		KANDAVARA VILLAGE	576217	Karnataka	1	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"									"1,270.70"	114.37	114.37	0.00	0.00	0.00	0.00	0	0.00	"1,499.44"																																													
B2B				Tax Invoice	3786122501423	14/10/2025	29AABTM3681J1Z6	THE HEADMISTRESS VIDYA ACADEMY	THE HEADMISTRESS VIDYA ACADEMY	Karnataka	MOODLAKATTE POST MUDLAKATTE KUNDAPURA  K		KANDAVARA VILLAGE	576217	Karnataka	9164851650	vidyaacademy@gmail.com							29AABTM3681J1Z6	THE HEADMISTRESS VIDYA ACADEMY	THE HEADMISTRESS VIDYA ACADEMY	MOODLAKATTE POST MUDLAKATTE KUNDAPURA  K		KANDAVARA VILLAGE	576217	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"1,270.70"	114.37	114.37	0.00	0.00	0.00	0.00	0	0.00	"1,499.44"																																													
B2B				Tax Invoice	3786162500166	14/10/2025	29ATJPP1709M1Z5	METRISE ROOFING	METRISE ROOFING	Karnataka	GLOBAL ENCLAVE  SANTHEKATTE  SANTHEKATTE		D NO  2 14 F5A5  1ST FLOOR	576105	Karnataka	7619469610	prashanthampl@gmail.com							29ATJPP1709M1Z5	METRISE ROOFING	METRISE ROOFING	GLOBAL ENCLAVE  SANTHEKATTE  SANTHEKATTE		D NO  2 14 F5A5  1ST FLOOR	576105	Karnataka	1	SUBLET	YES	998714		5.620	0.000	Others	485.00	"2,725.70"	0.00	0.00	"2,725.70"	18.00	245.31	245.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,216.32"									"16,890.27"	"1,517.62"	"1,517.62"	0.00	0.00	0.00	0.00	0	0.00	"19,925.51"																																													
B2B				Tax Invoice	3786162500166	14/10/2025	29ATJPP1709M1Z5	METRISE ROOFING	METRISE ROOFING	Karnataka	GLOBAL ENCLAVE  SANTHEKATTE  SANTHEKATTE		D NO  2 14 F5A5  1ST FLOOR	576105	Karnataka	7619469610	prashanthampl@gmail.com							29ATJPP1709M1Z5	METRISE ROOFING	METRISE ROOFING	GLOBAL ENCLAVE  SANTHEKATTE  SANTHEKATTE		D NO  2 14 F5A5  1ST FLOOR	576105	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"16,890.27"	"1,517.62"	"1,517.62"	0.00	0.00	0.00	0.00	0	0.00	"19,925.51"																																													
B2B				Tax Invoice	3786162500166	14/10/2025	29ATJPP1709M1Z5	METRISE ROOFING	METRISE ROOFING	Karnataka	GLOBAL ENCLAVE  SANTHEKATTE  SANTHEKATTE		D NO  2 14 F5A5  1ST FLOOR	576105	Karnataka	7619469610	prashanthampl@gmail.com							29ATJPP1709M1Z5	METRISE ROOFING	METRISE ROOFING	GLOBAL ENCLAVE  SANTHEKATTE  SANTHEKATTE		D NO  2 14 F5A5  1ST FLOOR	576105	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"16,890.27"	"1,517.62"	"1,517.62"	0.00	0.00	0.00	0.00	0	0.00	"19,925.51"																																													
B2B				Tax Invoice	3786162500166	14/10/2025	29ATJPP1709M1Z5	METRISE ROOFING	METRISE ROOFING	Karnataka	GLOBAL ENCLAVE  SANTHEKATTE  SANTHEKATTE		D NO  2 14 F5A5  1ST FLOOR	576105	Karnataka	7619469610	prashanthampl@gmail.com							29ATJPP1709M1Z5	METRISE ROOFING	METRISE ROOFING	GLOBAL ENCLAVE  SANTHEKATTE  SANTHEKATTE		D NO  2 14 F5A5  1ST FLOOR	576105	Karnataka	4	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"16,890.27"	"1,517.62"	"1,517.62"	0.00	0.00	0.00	0.00	0	0.00	"19,925.51"																																													
B2B				Tax Invoice	3786162500166	14/10/2025	29ATJPP1709M1Z5	METRISE ROOFING	METRISE ROOFING	Karnataka	GLOBAL ENCLAVE  SANTHEKATTE  SANTHEKATTE		D NO  2 14 F5A5  1ST FLOOR	576105	Karnataka	7619469610	prashanthampl@gmail.com							29ATJPP1709M1Z5	METRISE ROOFING	METRISE ROOFING	GLOBAL ENCLAVE  SANTHEKATTE  SANTHEKATTE		D NO  2 14 F5A5  1ST FLOOR	576105	Karnataka	5	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"16,890.27"	"1,517.62"	"1,517.62"	0.00	0.00	0.00	0.00	0	0.00	"19,925.51"																																													
B2B				Tax Invoice	3786162500166	14/10/2025	29ATJPP1709M1Z5	METRISE ROOFING	METRISE ROOFING	Karnataka	GLOBAL ENCLAVE  SANTHEKATTE  SANTHEKATTE		D NO  2 14 F5A5  1ST FLOOR	576105	Karnataka	7619469610	prashanthampl@gmail.com							29ATJPP1709M1Z5	METRISE ROOFING	METRISE ROOFING	GLOBAL ENCLAVE  SANTHEKATTE  SANTHEKATTE		D NO  2 14 F5A5  1ST FLOOR	576105	Karnataka	6	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	19.25	38.50	0.00	0.00	38.50	5.00	0.96	0.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.42									"16,890.27"	"1,517.62"	"1,517.62"	0.00	0.00	0.00	0.00	0	0.00	"19,925.51"																																													
B2B				Tax Invoice	3786162500166	14/10/2025	29ATJPP1709M1Z5	METRISE ROOFING	METRISE ROOFING	Karnataka	GLOBAL ENCLAVE  SANTHEKATTE  SANTHEKATTE		D NO  2 14 F5A5  1ST FLOOR	576105	Karnataka	7619469610	prashanthampl@gmail.com							29ATJPP1709M1Z5	METRISE ROOFING	METRISE ROOFING	GLOBAL ENCLAVE  SANTHEKATTE  SANTHEKATTE		D NO  2 14 F5A5  1ST FLOOR	576105	Karnataka	7	BRAKE LINING STD A B	NO	87089900		1.000	0.000	Numbers	"1,666.00"	"1,666.00"	0.00	0.00	"1,666.00"	18.00	149.94	149.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,965.88"									"16,890.27"	"1,517.62"	"1,517.62"	0.00	0.00	0.00	0.00	0	0.00	"19,925.51"																																													
B2B				Tax Invoice	3786162500166	14/10/2025	29ATJPP1709M1Z5	METRISE ROOFING	METRISE ROOFING	Karnataka	GLOBAL ENCLAVE  SANTHEKATTE  SANTHEKATTE		D NO  2 14 F5A5  1ST FLOOR	576105	Karnataka	7619469610	prashanthampl@gmail.com							29ATJPP1709M1Z5	METRISE ROOFING	METRISE ROOFING	GLOBAL ENCLAVE  SANTHEKATTE  SANTHEKATTE		D NO  2 14 F5A5  1ST FLOOR	576105	Karnataka	8	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"									"16,890.27"	"1,517.62"	"1,517.62"	0.00	0.00	0.00	0.00	0	0.00	"19,925.51"																																													
B2B				Tax Invoice	3786162500166	14/10/2025	29ATJPP1709M1Z5	METRISE ROOFING	METRISE ROOFING	Karnataka	GLOBAL ENCLAVE  SANTHEKATTE  SANTHEKATTE		D NO  2 14 F5A5  1ST FLOOR	576105	Karnataka	7619469610	prashanthampl@gmail.com							29ATJPP1709M1Z5	METRISE ROOFING	METRISE ROOFING	GLOBAL ENCLAVE  SANTHEKATTE  SANTHEKATTE		D NO  2 14 F5A5  1ST FLOOR	576105	Karnataka	9	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	214.78	214.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"16,890.27"	"1,517.62"	"1,517.62"	0.00	0.00	0.00	0.00	0	0.00	"19,925.51"																																													
B2B				Tax Invoice	3786162500166	14/10/2025	29ATJPP1709M1Z5	METRISE ROOFING	METRISE ROOFING	Karnataka	GLOBAL ENCLAVE  SANTHEKATTE  SANTHEKATTE		D NO  2 14 F5A5  1ST FLOOR	576105	Karnataka	7619469610	prashanthampl@gmail.com							29ATJPP1709M1Z5	METRISE ROOFING	METRISE ROOFING	GLOBAL ENCLAVE  SANTHEKATTE  SANTHEKATTE		D NO  2 14 F5A5  1ST FLOOR	576105	Karnataka	10	RIVET	NO	87089900		25.000	0.000	Numbers	10.00	250.00	0.00	0.00	250.00	18.00	22.50	22.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"16,890.27"	"1,517.62"	"1,517.62"	0.00	0.00	0.00	0.00	0	0.00	"19,925.51"																																													
B2B				Tax Invoice	3786162500166	14/10/2025	29ATJPP1709M1Z5	METRISE ROOFING	METRISE ROOFING	Karnataka	GLOBAL ENCLAVE  SANTHEKATTE  SANTHEKATTE		D NO  2 14 F5A5  1ST FLOOR	576105	Karnataka	7619469610	prashanthampl@gmail.com							29ATJPP1709M1Z5	METRISE ROOFING	METRISE ROOFING	GLOBAL ENCLAVE  SANTHEKATTE  SANTHEKATTE		D NO  2 14 F5A5  1ST FLOOR	576105	Karnataka	11	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									"16,890.27"	"1,517.62"	"1,517.62"	0.00	0.00	0.00	0.00	0	0.00	"19,925.51"																																													
B2B				Tax Invoice	3786122501426	14/10/2025	29AAZCA9673P1Z5	AERO BUS	AERO BUS	Karnataka	OFFICE BYNDOOR KUNDAPURA  SRI SAI COMPLE		SRI SAI COMPLEX OPP TALUK	576214	Karnataka	9740367892	aerobusnew@gmail.com							29AAZCA9673P1Z5	AERO BUS	AERO BUS	OFFICE BYNDOOR KUNDAPURA  SRI SAI COMPLE		SRI SAI COMPLEX OPP TALUK	576214	Karnataka	1	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									267.50	24.08	24.08	0.00	0.00	0.00	0.00	0	0.00	315.66																																													
B2B				Tax Invoice	3786122501427	14/10/2025	29ATUPP1506B1ZM	PRAVEEN N POOJARI	PRAVEEN N POOJARI	Karnataka	UFUPIUDUPI MANIPAL H O UDUPI  LAXMI KRIP		LAXMI KRIPA  HIREBETTU	576104	Karnataka	9632794716	shreelogisticsmpl@gmail.com							29ATUPP1506B1ZM	PRAVEEN N POOJARI	PRAVEEN N POOJARI	UFUPIUDUPI MANIPAL H O UDUPI  LAXMI KRIP		LAXMI KRIPA  HIREBETTU	576104	Karnataka	1	BUSHING RUBBER	NO	87089900		1.000	0.000	Numbers	58.47	58.47	0.00	0.00	58.47	18.00	5.26	5.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.99									310.97	27.99	27.99	0.00	0.00	0.00	0.00	0	0.00	366.95																																													
B2B				Tax Invoice	3786122501427	14/10/2025	29ATUPP1506B1ZM	PRAVEEN N POOJARI	PRAVEEN N POOJARI	Karnataka	UFUPIUDUPI MANIPAL H O UDUPI  LAXMI KRIP		LAXMI KRIPA  HIREBETTU	576104	Karnataka	9632794716	shreelogisticsmpl@gmail.com							29ATUPP1506B1ZM	PRAVEEN N POOJARI	PRAVEEN N POOJARI	UFUPIUDUPI MANIPAL H O UDUPI  LAXMI KRIP		LAXMI KRIPA  HIREBETTU	576104	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									310.97	27.99	27.99	0.00	0.00	0.00	0.00	0	0.00	366.95																																													
B2B				Tax Invoice	3786122501427	14/10/2025	29ATUPP1506B1ZM	PRAVEEN N POOJARI	PRAVEEN N POOJARI	Karnataka	UFUPIUDUPI MANIPAL H O UDUPI  LAXMI KRIP		LAXMI KRIPA  HIREBETTU	576104	Karnataka	9632794716	shreelogisticsmpl@gmail.com							29ATUPP1506B1ZM	PRAVEEN N POOJARI	PRAVEEN N POOJARI	UFUPIUDUPI MANIPAL H O UDUPI  LAXMI KRIP		LAXMI KRIPA  HIREBETTU	576104	Karnataka	3	SUBLET	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									310.97	27.99	27.99	0.00	0.00	0.00	0.00	0	0.00	366.95																																													
B2B				Tax Invoice	3786122501393	09/10/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	1	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									806.70	72.61	72.61	0.00	0.00	0.00	0.00	0	0.00	951.92																																													
B2B				Tax Invoice	3786122501393	09/10/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									806.70	72.61	72.61	0.00	0.00	0.00	0.00	0	0.00	951.92																																													
B2B				Tax Invoice	3786122501394	09/10/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	1	ANABOND 666T PLUS 100GMS	NO	87089900		2.000	0.000	Numbers	122.88	245.76	0.00	0.00	245.76	18.00	22.12	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.00									"3,471.27"	307.43	307.43	0.00	0.00	0.00	0.00	0	0.00	"4,086.13"																																													
B2B				Tax Invoice	3786122501394	09/10/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	2	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"3,471.27"	307.43	307.43	0.00	0.00	0.00	0.00	0	0.00	"4,086.13"																																													
B2B				Tax Invoice	3786122501394	09/10/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	3	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	19.25	77.00	0.00	0.00	77.00	5.00	1.93	1.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.86									"3,471.27"	307.43	307.43	0.00	0.00	0.00	0.00	0	0.00	"4,086.13"																																													
B2B				Tax Invoice	3786122501394	09/10/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	4	D M WATER	NO	87089900		3.000	0.000	Numbers	21.19	63.57	0.00	0.00	63.57	18.00	5.72	5.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.01									"3,471.27"	307.43	307.43	0.00	0.00	0.00	0.00	0	0.00	"4,086.13"																																													
B2B				Tax Invoice	3786122501394	09/10/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	5	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.59	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"3,471.27"	307.43	307.43	0.00	0.00	0.00	0.00	0	0.00	"4,086.13"																																													
B2B				Tax Invoice	3786122501394	09/10/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	6	PIN  SPLIT  8X80	NO	73182400		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"3,471.27"	307.43	307.43	0.00	0.00	0.00	0.00	0	0.00	"4,086.13"																																													
B2B				Tax Invoice	3786122501394	09/10/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"3,471.27"	307.43	307.43	0.00	0.00	0.00	0.00	0	0.00	"4,086.13"																																													
B2B				Tax Invoice	3786122501394	09/10/2025	29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	Karnataka	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	9886442373	ajayshetty1986@gmai.com							29BRYPS2780K3ZJ	THE PROPRIETOR	THE PROPRIETOR	OPP CANARA BANK GOPALPUR  WARD SANTHEKAT		SUSHEELA	576105	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"3,471.27"	307.43	307.43	0.00	0.00	0.00	0.00	0	0.00	"4,086.13"																																													
B2B				Tax Invoice	3786122501398	10/10/2025	29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	Karnataka	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	9632903526	sridurgamba@gmail.com							29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"2,993.78"	268.19	268.19	0.00	0.00	0.00	0.00	0	0.00	"3,530.16"																																													
B2B				Tax Invoice	3786122501398	10/10/2025	29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	Karnataka	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	9632903526	sridurgamba@gmail.com							29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	2	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"2,993.78"	268.19	268.19	0.00	0.00	0.00	0.00	0	0.00	"3,530.16"																																													
B2B				Tax Invoice	3786122501398	10/10/2025	29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	Karnataka	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	9632903526	sridurgamba@gmail.com							29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	19.25	19.25	0.00	0.00	19.25	5.00	0.48	0.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.21									"2,993.78"	268.19	268.19	0.00	0.00	0.00	0.00	0	0.00	"3,530.16"																																													
B2B				Tax Invoice	3786122501398	10/10/2025	29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	Karnataka	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	9632903526	sridurgamba@gmail.com							29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"2,993.78"	268.19	268.19	0.00	0.00	0.00	0.00	0	0.00	"3,530.16"																																													
B2B				Tax Invoice	3786122501400	10/10/2025	29AFKPK4540A1ZO	GANAPATHI KAMATH	GANAPATHI KAMATH	Karnataka	HAMPANKATTA MANGALORE  OLD BUS STAND  H		OLD BUS STAND  HAMPANKATTA	575003	Karnataka	9880137777	ganeshtravels@gmail.com							29AFKPK4540A1ZO	GANAPATHI KAMATH	GANAPATHI KAMATH	HAMPANKATTA MANGALORE  OLD BUS STAND  H		OLD BUS STAND  HAMPANKATTA	575003	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	535.00	588.50	0.00	0.00	588.50	18.00	52.97	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.44									"1,685.25"	151.68	151.68	0.00	0.00	0.00	0.00	0	0.00	"1,988.61"																																													
B2B				Tax Invoice	3786122501400	10/10/2025	29AFKPK4540A1ZO	GANAPATHI KAMATH	GANAPATHI KAMATH	Karnataka	HAMPANKATTA MANGALORE  OLD BUS STAND  H		OLD BUS STAND  HAMPANKATTA	575003	Karnataka	9880137777	ganeshtravels@gmail.com							29AFKPK4540A1ZO	GANAPATHI KAMATH	GANAPATHI KAMATH	HAMPANKATTA MANGALORE  OLD BUS STAND  H		OLD BUS STAND  HAMPANKATTA	575003	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	535.00	401.25	0.00	0.00	401.25	18.00	36.11	36.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.47									"1,685.25"	151.68	151.68	0.00	0.00	0.00	0.00	0	0.00	"1,988.61"																																													
B2B				Tax Invoice	3786122501400	10/10/2025	29AFKPK4540A1ZO	GANAPATHI KAMATH	GANAPATHI KAMATH	Karnataka	HAMPANKATTA MANGALORE  OLD BUS STAND  H		OLD BUS STAND  HAMPANKATTA	575003	Karnataka	9880137777	ganeshtravels@gmail.com							29AFKPK4540A1ZO	GANAPATHI KAMATH	GANAPATHI KAMATH	HAMPANKATTA MANGALORE  OLD BUS STAND  H		OLD BUS STAND  HAMPANKATTA	575003	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,685.25"	151.68	151.68	0.00	0.00	0.00	0.00	0	0.00	"1,988.61"																																													
B2B				Tax Invoice	3786122501400	10/10/2025	29AFKPK4540A1ZO	GANAPATHI KAMATH	GANAPATHI KAMATH	Karnataka	HAMPANKATTA MANGALORE  OLD BUS STAND  H		OLD BUS STAND  HAMPANKATTA	575003	Karnataka	9880137777	ganeshtravels@gmail.com							29AFKPK4540A1ZO	GANAPATHI KAMATH	GANAPATHI KAMATH	HAMPANKATTA MANGALORE  OLD BUS STAND  H		OLD BUS STAND  HAMPANKATTA	575003	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,685.25"	151.68	151.68	0.00	0.00	0.00	0.00	0	0.00	"1,988.61"																																													
B2B				Tax Invoice	3786122501401	10/10/2025	29CDFPS7766F1ZV	SRI NAVADURGA PRASAD TOURS AND TRAN	SRI NAVADURGA PRASAD TOURS AND TRAN	Karnataka	KONANDUR TIRTHAHALLI  OPP POST OFFICE		OPP POST OFFICE  MAIN ROAD KONANDUR	577422	Karnataka	8197214748								29CDFPS7766F1ZV	SRI NAVADURGA PRASAD TOURS AND TRAN	SRI NAVADURGA PRASAD TOURS AND TRAN	KONANDUR TIRTHAHALLI  OPP POST OFFICE		OPP POST OFFICE  MAIN ROAD KONANDUR	577422	Karnataka	1	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									"16,164.57"	"1,449.82"	"1,449.82"	0.00	0.00	0.00	0.00	0	0.00	"19,064.21"																																													
B2B				Tax Invoice	3786122501401	10/10/2025	29CDFPS7766F1ZV	SRI NAVADURGA PRASAD TOURS AND TRAN	SRI NAVADURGA PRASAD TOURS AND TRAN	Karnataka	KONANDUR TIRTHAHALLI  OPP POST OFFICE		OPP POST OFFICE  MAIN ROAD KONANDUR	577422	Karnataka	8197214748								29CDFPS7766F1ZV	SRI NAVADURGA PRASAD TOURS AND TRAN	SRI NAVADURGA PRASAD TOURS AND TRAN	KONANDUR TIRTHAHALLI  OPP POST OFFICE		OPP POST OFFICE  MAIN ROAD KONANDUR	577422	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"16,164.57"	"1,449.82"	"1,449.82"	0.00	0.00	0.00	0.00	0	0.00	"19,064.21"																																													
B2B				Tax Invoice	3786122501401	10/10/2025	29CDFPS7766F1ZV	SRI NAVADURGA PRASAD TOURS AND TRAN	SRI NAVADURGA PRASAD TOURS AND TRAN	Karnataka	KONANDUR TIRTHAHALLI  OPP POST OFFICE		OPP POST OFFICE  MAIN ROAD KONANDUR	577422	Karnataka	8197214748								29CDFPS7766F1ZV	SRI NAVADURGA PRASAD TOURS AND TRAN	SRI NAVADURGA PRASAD TOURS AND TRAN	KONANDUR TIRTHAHALLI  OPP POST OFFICE		OPP POST OFFICE  MAIN ROAD KONANDUR	577422	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									"16,164.57"	"1,449.82"	"1,449.82"	0.00	0.00	0.00	0.00	0	0.00	"19,064.21"																																													
B2B				Tax Invoice	3786122501401	10/10/2025	29CDFPS7766F1ZV	SRI NAVADURGA PRASAD TOURS AND TRAN	SRI NAVADURGA PRASAD TOURS AND TRAN	Karnataka	KONANDUR TIRTHAHALLI  OPP POST OFFICE		OPP POST OFFICE  MAIN ROAD KONANDUR	577422	Karnataka	8197214748								29CDFPS7766F1ZV	SRI NAVADURGA PRASAD TOURS AND TRAN	SRI NAVADURGA PRASAD TOURS AND TRAN	KONANDUR TIRTHAHALLI  OPP POST OFFICE		OPP POST OFFICE  MAIN ROAD KONANDUR	577422	Karnataka	4	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"6,474.58"	0.00	"2,000.00"	18.00	180.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"16,164.57"	"1,449.82"	"1,449.82"	0.00	0.00	0.00	0.00	0	0.00	"19,064.21"																																													
B2B				Tax Invoice	3786122501401	10/10/2025	29CDFPS7766F1ZV	SRI NAVADURGA PRASAD TOURS AND TRAN	SRI NAVADURGA PRASAD TOURS AND TRAN	Karnataka	KONANDUR TIRTHAHALLI  OPP POST OFFICE		OPP POST OFFICE  MAIN ROAD KONANDUR	577422	Karnataka	8197214748								29CDFPS7766F1ZV	SRI NAVADURGA PRASAD TOURS AND TRAN	SRI NAVADURGA PRASAD TOURS AND TRAN	KONANDUR TIRTHAHALLI  OPP POST OFFICE		OPP POST OFFICE  MAIN ROAD KONANDUR	577422	Karnataka	5	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	11.06	11.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"16,164.57"	"1,449.82"	"1,449.82"	0.00	0.00	0.00	0.00	0	0.00	"19,064.21"																																													
B2B				Tax Invoice	3786122501401	10/10/2025	29CDFPS7766F1ZV	SRI NAVADURGA PRASAD TOURS AND TRAN	SRI NAVADURGA PRASAD TOURS AND TRAN	Karnataka	KONANDUR TIRTHAHALLI  OPP POST OFFICE		OPP POST OFFICE  MAIN ROAD KONANDUR	577422	Karnataka	8197214748								29CDFPS7766F1ZV	SRI NAVADURGA PRASAD TOURS AND TRAN	SRI NAVADURGA PRASAD TOURS AND TRAN	KONANDUR TIRTHAHALLI  OPP POST OFFICE		OPP POST OFFICE  MAIN ROAD KONANDUR	577422	Karnataka	6	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"									"16,164.57"	"1,449.82"	"1,449.82"	0.00	0.00	0.00	0.00	0	0.00	"19,064.21"																																													
B2B				Tax Invoice	3786122501401	10/10/2025	29CDFPS7766F1ZV	SRI NAVADURGA PRASAD TOURS AND TRAN	SRI NAVADURGA PRASAD TOURS AND TRAN	Karnataka	KONANDUR TIRTHAHALLI  OPP POST OFFICE		OPP POST OFFICE  MAIN ROAD KONANDUR	577422	Karnataka	8197214748								29CDFPS7766F1ZV	SRI NAVADURGA PRASAD TOURS AND TRAN	SRI NAVADURGA PRASAD TOURS AND TRAN	KONANDUR TIRTHAHALLI  OPP POST OFFICE		OPP POST OFFICE  MAIN ROAD KONANDUR	577422	Karnataka	7	SUBLET	YES	998714		14.250	0.000	Others	485.00	"6,911.25"	0.00	0.00	"6,911.25"	18.00	622.01	622.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,155.27"									"16,164.57"	"1,449.82"	"1,449.82"	0.00	0.00	0.00	0.00	0	0.00	"19,064.21"																																													
B2B				Tax Invoice	3786122501401	10/10/2025	29CDFPS7766F1ZV	SRI NAVADURGA PRASAD TOURS AND TRAN	SRI NAVADURGA PRASAD TOURS AND TRAN	Karnataka	KONANDUR TIRTHAHALLI  OPP POST OFFICE		OPP POST OFFICE  MAIN ROAD KONANDUR	577422	Karnataka	8197214748								29CDFPS7766F1ZV	SRI NAVADURGA PRASAD TOURS AND TRAN	SRI NAVADURGA PRASAD TOURS AND TRAN	KONANDUR TIRTHAHALLI  OPP POST OFFICE		OPP POST OFFICE  MAIN ROAD KONANDUR	577422	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.160	0.000	Others	535.00	"2,225.60"	0.00	0.00	"2,225.60"	18.00	200.30	200.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,626.20"									"16,164.57"	"1,449.82"	"1,449.82"	0.00	0.00	0.00	0.00	0	0.00	"19,064.21"																																													
B2B				Tax Invoice	3786122501401	10/10/2025	29CDFPS7766F1ZV	SRI NAVADURGA PRASAD TOURS AND TRAN	SRI NAVADURGA PRASAD TOURS AND TRAN	Karnataka	KONANDUR TIRTHAHALLI  OPP POST OFFICE		OPP POST OFFICE  MAIN ROAD KONANDUR	577422	Karnataka	8197214748								29CDFPS7766F1ZV	SRI NAVADURGA PRASAD TOURS AND TRAN	SRI NAVADURGA PRASAD TOURS AND TRAN	KONANDUR TIRTHAHALLI  OPP POST OFFICE		OPP POST OFFICE  MAIN ROAD KONANDUR	577422	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"16,164.57"	"1,449.82"	"1,449.82"	0.00	0.00	0.00	0.00	0	0.00	"19,064.21"																																													
B2B				Tax Invoice	3786122501401	10/10/2025	29CDFPS7766F1ZV	SRI NAVADURGA PRASAD TOURS AND TRAN	SRI NAVADURGA PRASAD TOURS AND TRAN	Karnataka	KONANDUR TIRTHAHALLI  OPP POST OFFICE		OPP POST OFFICE  MAIN ROAD KONANDUR	577422	Karnataka	8197214748								29CDFPS7766F1ZV	SRI NAVADURGA PRASAD TOURS AND TRAN	SRI NAVADURGA PRASAD TOURS AND TRAN	KONANDUR TIRTHAHALLI  OPP POST OFFICE		OPP POST OFFICE  MAIN ROAD KONANDUR	577422	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"16,164.57"	"1,449.82"	"1,449.82"	0.00	0.00	0.00	0.00	0	0.00	"19,064.21"																																													
B2B				Tax Invoice	3786122501401	10/10/2025	29CDFPS7766F1ZV	SRI NAVADURGA PRASAD TOURS AND TRAN	SRI NAVADURGA PRASAD TOURS AND TRAN	Karnataka	KONANDUR TIRTHAHALLI  OPP POST OFFICE		OPP POST OFFICE  MAIN ROAD KONANDUR	577422	Karnataka	8197214748								29CDFPS7766F1ZV	SRI NAVADURGA PRASAD TOURS AND TRAN	SRI NAVADURGA PRASAD TOURS AND TRAN	KONANDUR TIRTHAHALLI  OPP POST OFFICE		OPP POST OFFICE  MAIN ROAD KONANDUR	577422	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	535.00	"1,284.00"	0.00	0.00	"1,284.00"	18.00	115.56	115.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.12"									"16,164.57"	"1,449.82"	"1,449.82"	0.00	0.00	0.00	0.00	0	0.00	"19,064.21"																																													
B2B				Tax Invoice	3786122501401	10/10/2025	29CDFPS7766F1ZV	SRI NAVADURGA PRASAD TOURS AND TRAN	SRI NAVADURGA PRASAD TOURS AND TRAN	Karnataka	KONANDUR TIRTHAHALLI  OPP POST OFFICE		OPP POST OFFICE  MAIN ROAD KONANDUR	577422	Karnataka	8197214748								29CDFPS7766F1ZV	SRI NAVADURGA PRASAD TOURS AND TRAN	SRI NAVADURGA PRASAD TOURS AND TRAN	KONANDUR TIRTHAHALLI  OPP POST OFFICE		OPP POST OFFICE  MAIN ROAD KONANDUR	577422	Karnataka	12	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	19.25	77.00	0.00	0.00	77.00	5.00	1.93	1.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.86									"16,164.57"	"1,449.82"	"1,449.82"	0.00	0.00	0.00	0.00	0	0.00	"19,064.21"																																													
B2B				Tax Invoice	3786122501401	10/10/2025	29CDFPS7766F1ZV	SRI NAVADURGA PRASAD TOURS AND TRAN	SRI NAVADURGA PRASAD TOURS AND TRAN	Karnataka	KONANDUR TIRTHAHALLI  OPP POST OFFICE		OPP POST OFFICE  MAIN ROAD KONANDUR	577422	Karnataka	8197214748								29CDFPS7766F1ZV	SRI NAVADURGA PRASAD TOURS AND TRAN	SRI NAVADURGA PRASAD TOURS AND TRAN	KONANDUR TIRTHAHALLI  OPP POST OFFICE		OPP POST OFFICE  MAIN ROAD KONANDUR	577422	Karnataka	13	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									"16,164.57"	"1,449.82"	"1,449.82"	0.00	0.00	0.00	0.00	0	0.00	"19,064.21"																																													
B2B				Tax Invoice	3786122501401	10/10/2025	29CDFPS7766F1ZV	SRI NAVADURGA PRASAD TOURS AND TRAN	SRI NAVADURGA PRASAD TOURS AND TRAN	Karnataka	KONANDUR TIRTHAHALLI  OPP POST OFFICE		OPP POST OFFICE  MAIN ROAD KONANDUR	577422	Karnataka	8197214748								29CDFPS7766F1ZV	SRI NAVADURGA PRASAD TOURS AND TRAN	SRI NAVADURGA PRASAD TOURS AND TRAN	KONANDUR TIRTHAHALLI  OPP POST OFFICE		OPP POST OFFICE  MAIN ROAD KONANDUR	577422	Karnataka	14	HOSE CLIP  13 1	NO	73182910		7.000	0.000	Numbers	16.95	118.65	0.00	0.00	118.65	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"16,164.57"	"1,449.82"	"1,449.82"	0.00	0.00	0.00	0.00	0	0.00	"19,064.21"																																													
B2B				Tax Invoice	3786122501401	10/10/2025	29CDFPS7766F1ZV	SRI NAVADURGA PRASAD TOURS AND TRAN	SRI NAVADURGA PRASAD TOURS AND TRAN	Karnataka	KONANDUR TIRTHAHALLI  OPP POST OFFICE		OPP POST OFFICE  MAIN ROAD KONANDUR	577422	Karnataka	8197214748								29CDFPS7766F1ZV	SRI NAVADURGA PRASAD TOURS AND TRAN	SRI NAVADURGA PRASAD TOURS AND TRAN	KONANDUR TIRTHAHALLI  OPP POST OFFICE		OPP POST OFFICE  MAIN ROAD KONANDUR	577422	Karnataka	15	HOSE COOLING	NO	40091100		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									"16,164.57"	"1,449.82"	"1,449.82"	0.00	0.00	0.00	0.00	0	0.00	"19,064.21"																																													
B2B				Tax Invoice	3786122501401	10/10/2025	29CDFPS7766F1ZV	SRI NAVADURGA PRASAD TOURS AND TRAN	SRI NAVADURGA PRASAD TOURS AND TRAN	Karnataka	KONANDUR TIRTHAHALLI  OPP POST OFFICE		OPP POST OFFICE  MAIN ROAD KONANDUR	577422	Karnataka	8197214748								29CDFPS7766F1ZV	SRI NAVADURGA PRASAD TOURS AND TRAN	SRI NAVADURGA PRASAD TOURS AND TRAN	KONANDUR TIRTHAHALLI  OPP POST OFFICE		OPP POST OFFICE  MAIN ROAD KONANDUR	577422	Karnataka	16	GASKET  14	NO	74152100		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"16,164.57"	"1,449.82"	"1,449.82"	0.00	0.00	0.00	0.00	0	0.00	"19,064.21"																																													
B2B				Tax Invoice	3786122501402	10/10/2025	29GNFPS4432C1ZV	SHARATH H	SHARATH H	Karnataka	HALADI ROAD CHARA HEBRI CHARA KARKALA  S		SRI DURGA TRADERS   GENERAL STORES	576112	Karnataka	9591785444	sharathdev456@gmail.com							29GNFPS4432C1ZV	SHARATH H	SHARATH H	HALADI ROAD CHARA HEBRI CHARA KARKALA  S		SRI DURGA TRADERS   GENERAL STORES	576112	Karnataka	1	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"1,606.70"	144.61	144.61	0.00	0.00	0.00	0.00	0	0.00	"1,895.92"																																													
B2B				Tax Invoice	3786122501402	10/10/2025	29GNFPS4432C1ZV	SHARATH H	SHARATH H	Karnataka	HALADI ROAD CHARA HEBRI CHARA KARKALA  S		SRI DURGA TRADERS   GENERAL STORES	576112	Karnataka	9591785444	sharathdev456@gmail.com							29GNFPS4432C1ZV	SHARATH H	SHARATH H	HALADI ROAD CHARA HEBRI CHARA KARKALA  S		SRI DURGA TRADERS   GENERAL STORES	576112	Karnataka	2	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	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									"1,606.70"	144.61	144.61	0.00	0.00	0.00	0.00	0	0.00	"1,895.92"																																													
B2B				Tax Invoice	3786122501402	10/10/2025	29GNFPS4432C1ZV	SHARATH H	SHARATH H	Karnataka	HALADI ROAD CHARA HEBRI CHARA KARKALA  S		SRI DURGA TRADERS   GENERAL STORES	576112	Karnataka	9591785444	sharathdev456@gmail.com							29GNFPS4432C1ZV	SHARATH H	SHARATH H	HALADI ROAD CHARA HEBRI CHARA KARKALA  S		SRI DURGA TRADERS   GENERAL STORES	576112	Karnataka	3	END CAP LH ASSY	NO	87089900		1.000	0.000	Numbers	300.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"1,606.70"	144.61	144.61	0.00	0.00	0.00	0.00	0	0.00	"1,895.92"																																													
B2B				Tax Invoice	3786122501402	10/10/2025	29GNFPS4432C1ZV	SHARATH H	SHARATH H	Karnataka	HALADI ROAD CHARA HEBRI CHARA KARKALA  S		SRI DURGA TRADERS   GENERAL STORES	576112	Karnataka	9591785444	sharathdev456@gmail.com							29GNFPS4432C1ZV	SHARATH H	SHARATH H	HALADI ROAD CHARA HEBRI CHARA KARKALA  S		SRI DURGA TRADERS   GENERAL STORES	576112	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"1,606.70"	144.61	144.61	0.00	0.00	0.00	0.00	0	0.00	"1,895.92"																																													
B2B				Tax Invoice	3786122501406	10/10/2025	29AANFR4931N1ZF	RAINBOW POLYMERS	RAINBOW POLYMERS	Karnataka	SHIVALLY INDUSTRIAL AREA   29362 PLOT NO		PLOT NO 6A 2	576104	Karnataka	7295000100								29AANFR4931N1ZF	RAINBOW POLYMERS	RAINBOW POLYMERS	SHIVALLY INDUSTRIAL AREA   29362 PLOT NO		PLOT NO 6A 2	576104	Karnataka	1	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	19.25	77.00	0.00	0.00	77.00	5.00	1.93	1.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.86									"24,304.51"	"2,182.43"	"2,182.43"	0.00	0.00	0.00	0.00	0	0.00	"28,669.37"																																													
B2B				Tax Invoice	3786122501406	10/10/2025	29AANFR4931N1ZF	RAINBOW POLYMERS	RAINBOW POLYMERS	Karnataka	SHIVALLY INDUSTRIAL AREA   29362 PLOT NO		PLOT NO 6A 2	576104	Karnataka	7295000100								29AANFR4931N1ZF	RAINBOW POLYMERS	RAINBOW POLYMERS	SHIVALLY INDUSTRIAL AREA   29362 PLOT NO		PLOT NO 6A 2	576104	Karnataka	2	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	351.69	703.40	0.00	0.00	703.40	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.02									"24,304.51"	"2,182.43"	"2,182.43"	0.00	0.00	0.00	0.00	0	0.00	"28,669.37"																																													
B2B				Tax Invoice	3786122501406	10/10/2025	29AANFR4931N1ZF	RAINBOW POLYMERS	RAINBOW POLYMERS	Karnataka	SHIVALLY INDUSTRIAL AREA   29362 PLOT NO		PLOT NO 6A 2	576104	Karnataka	7295000100								29AANFR4931N1ZF	RAINBOW POLYMERS	RAINBOW POLYMERS	SHIVALLY INDUSTRIAL AREA   29362 PLOT NO		PLOT NO 6A 2	576104	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	535.00	"2,140.00"	0.00	0.00	"2,140.00"	18.00	192.60	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.20"									"24,304.51"	"2,182.43"	"2,182.43"	0.00	0.00	0.00	0.00	0	0.00	"28,669.37"																																													
B2B				Tax Invoice	3786122501406	10/10/2025	29AANFR4931N1ZF	RAINBOW POLYMERS	RAINBOW POLYMERS	Karnataka	SHIVALLY INDUSTRIAL AREA   29362 PLOT NO		PLOT NO 6A 2	576104	Karnataka	7295000100								29AANFR4931N1ZF	RAINBOW POLYMERS	RAINBOW POLYMERS	SHIVALLY INDUSTRIAL AREA   29362 PLOT NO		PLOT NO 6A 2	576104	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	535.00	"5,082.50"	0.00	0.00	"5,082.50"	18.00	457.43	457.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,997.36"									"24,304.51"	"2,182.43"	"2,182.43"	0.00	0.00	0.00	0.00	0	0.00	"28,669.37"																																													
B2B				Tax Invoice	3786122501406	10/10/2025	29AANFR4931N1ZF	RAINBOW POLYMERS	RAINBOW POLYMERS	Karnataka	SHIVALLY INDUSTRIAL AREA   29362 PLOT NO		PLOT NO 6A 2	576104	Karnataka	7295000100								29AANFR4931N1ZF	RAINBOW POLYMERS	RAINBOW POLYMERS	SHIVALLY INDUSTRIAL AREA   29362 PLOT NO		PLOT NO 6A 2	576104	Karnataka	5	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	710.17	"1,420.34"	0.00	0.00	"1,420.34"	18.00	127.83	127.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,676.00"									"24,304.51"	"2,182.43"	"2,182.43"	0.00	0.00	0.00	0.00	0	0.00	"28,669.37"																																													
B2B				Tax Invoice	3786122501406	10/10/2025	29AANFR4931N1ZF	RAINBOW POLYMERS	RAINBOW POLYMERS	Karnataka	SHIVALLY INDUSTRIAL AREA   29362 PLOT NO		PLOT NO 6A 2	576104	Karnataka	7295000100								29AANFR4931N1ZF	RAINBOW POLYMERS	RAINBOW POLYMERS	SHIVALLY INDUSTRIAL AREA   29362 PLOT NO		PLOT NO 6A 2	576104	Karnataka	6	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	569.49	"1,138.98"	0.00	0.00	"1,138.98"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.00"									"24,304.51"	"2,182.43"	"2,182.43"	0.00	0.00	0.00	0.00	0	0.00	"28,669.37"																																													
B2B				Tax Invoice	3786122501406	10/10/2025	29AANFR4931N1ZF	RAINBOW POLYMERS	RAINBOW POLYMERS	Karnataka	SHIVALLY INDUSTRIAL AREA   29362 PLOT NO		PLOT NO 6A 2	576104	Karnataka	7295000100								29AANFR4931N1ZF	RAINBOW POLYMERS	RAINBOW POLYMERS	SHIVALLY INDUSTRIAL AREA   29362 PLOT NO		PLOT NO 6A 2	576104	Karnataka	7	ME622400  OIL SEAL  7486	NO	40169330		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									"24,304.51"	"2,182.43"	"2,182.43"	0.00	0.00	0.00	0.00	0	0.00	"28,669.37"																																													
B2B				Tax Invoice	3786122501406	10/10/2025	29AANFR4931N1ZF	RAINBOW POLYMERS	RAINBOW POLYMERS	Karnataka	SHIVALLY INDUSTRIAL AREA   29362 PLOT NO		PLOT NO 6A 2	576104	Karnataka	7295000100								29AANFR4931N1ZF	RAINBOW POLYMERS	RAINBOW POLYMERS	SHIVALLY INDUSTRIAL AREA   29362 PLOT NO		PLOT NO 6A 2	576104	Karnataka	8	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	11.06	11.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"24,304.51"	"2,182.43"	"2,182.43"	0.00	0.00	0.00	0.00	0	0.00	"28,669.37"																																													
B2B				Tax Invoice	3786122501406	10/10/2025	29AANFR4931N1ZF	RAINBOW POLYMERS	RAINBOW POLYMERS	Karnataka	SHIVALLY INDUSTRIAL AREA   29362 PLOT NO		PLOT NO 6A 2	576104	Karnataka	7295000100								29AANFR4931N1ZF	RAINBOW POLYMERS	RAINBOW POLYMERS	SHIVALLY INDUSTRIAL AREA   29362 PLOT NO		PLOT NO 6A 2	576104	Karnataka	9	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"6,886.44"	"6,886.44"	0.00	0.00	"6,886.44"	18.00	619.78	619.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,126.00"									"24,304.51"	"2,182.43"	"2,182.43"	0.00	0.00	0.00	0.00	0	0.00	"28,669.37"																																													
B2B				Tax Invoice	3786122501406	10/10/2025	29AANFR4931N1ZF	RAINBOW POLYMERS	RAINBOW POLYMERS	Karnataka	SHIVALLY INDUSTRIAL AREA   29362 PLOT NO		PLOT NO 6A 2	576104	Karnataka	7295000100								29AANFR4931N1ZF	RAINBOW POLYMERS	RAINBOW POLYMERS	SHIVALLY INDUSTRIAL AREA   29362 PLOT NO		PLOT NO 6A 2	576104	Karnataka	10	BEARING BALL  62032RS	NO	84822011		1.000	0.000	Numbers	199.15	199.15	0.00	0.00	199.15	18.00	17.92	17.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.99									"24,304.51"	"2,182.43"	"2,182.43"	0.00	0.00	0.00	0.00	0	0.00	"28,669.37"																																													
B2B				Tax Invoice	3786122501406	10/10/2025	29AANFR4931N1ZF	RAINBOW POLYMERS	RAINBOW POLYMERS	Karnataka	SHIVALLY INDUSTRIAL AREA   29362 PLOT NO		PLOT NO 6A 2	576104	Karnataka	7295000100								29AANFR4931N1ZF	RAINBOW POLYMERS	RAINBOW POLYMERS	SHIVALLY INDUSTRIAL AREA   29362 PLOT NO		PLOT NO 6A 2	576104	Karnataka	11	STUD EXHAUST MANIFOLD	NO	73181110		3.000	0.000	Numbers	67.80	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"24,304.51"	"2,182.43"	"2,182.43"	0.00	0.00	0.00	0.00	0	0.00	"28,669.37"																																													
B2B				Tax Invoice	3786122501406	10/10/2025	29AANFR4931N1ZF	RAINBOW POLYMERS	RAINBOW POLYMERS	Karnataka	SHIVALLY INDUSTRIAL AREA   29362 PLOT NO		PLOT NO 6A 2	576104	Karnataka	7295000100								29AANFR4931N1ZF	RAINBOW POLYMERS	RAINBOW POLYMERS	SHIVALLY INDUSTRIAL AREA   29362 PLOT NO		PLOT NO 6A 2	576104	Karnataka	12	NUT FL  M10X1 25	NO	73181600		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									"24,304.51"	"2,182.43"	"2,182.43"	0.00	0.00	0.00	0.00	0	0.00	"28,669.37"																																													
B2B				Tax Invoice	3786122501406	10/10/2025	29AANFR4931N1ZF	RAINBOW POLYMERS	RAINBOW POLYMERS	Karnataka	SHIVALLY INDUSTRIAL AREA   29362 PLOT NO		PLOT NO 6A 2	576104	Karnataka	7295000100								29AANFR4931N1ZF	RAINBOW POLYMERS	RAINBOW POLYMERS	SHIVALLY INDUSTRIAL AREA   29362 PLOT NO		PLOT NO 6A 2	576104	Karnataka	13	BUSHING RUBBER	NO	87089900		1.000	0.000	Numbers	58.47	58.47	0.00	0.00	58.47	18.00	5.26	5.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.99									"24,304.51"	"2,182.43"	"2,182.43"	0.00	0.00	0.00	0.00	0	0.00	"28,669.37"																																													
B2B				Tax Invoice	3786122501406	10/10/2025	29AANFR4931N1ZF	RAINBOW POLYMERS	RAINBOW POLYMERS	Karnataka	SHIVALLY INDUSTRIAL AREA   29362 PLOT NO		PLOT NO 6A 2	576104	Karnataka	7295000100								29AANFR4931N1ZF	RAINBOW POLYMERS	RAINBOW POLYMERS	SHIVALLY INDUSTRIAL AREA   29362 PLOT NO		PLOT NO 6A 2	576104	Karnataka	14	STEERING WHEEL ASSY	NO	87089400		1.000	0.000	Numbers	"2,605.08"	"2,605.08"	0.00	0.00	"2,605.08"	18.00	234.46	234.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,074.00"									"24,304.51"	"2,182.43"	"2,182.43"	0.00	0.00	0.00	0.00	0	0.00	"28,669.37"																																													
B2B				Tax Invoice	3786122501406	10/10/2025	29AANFR4931N1ZF	RAINBOW POLYMERS	RAINBOW POLYMERS	Karnataka	SHIVALLY INDUSTRIAL AREA   29362 PLOT NO		PLOT NO 6A 2	576104	Karnataka	7295000100								29AANFR4931N1ZF	RAINBOW POLYMERS	RAINBOW POLYMERS	SHIVALLY INDUSTRIAL AREA   29362 PLOT NO		PLOT NO 6A 2	576104	Karnataka	15	SUBLET	YES	998714		3.750	0.000	Others	485.00	"1,818.75"	0.00	0.00	"1,818.75"	18.00	163.69	163.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.13"									"24,304.51"	"2,182.43"	"2,182.43"	0.00	0.00	0.00	0.00	0	0.00	"28,669.37"																																													
B2B				Tax Invoice	3786122501406	10/10/2025	29AANFR4931N1ZF	RAINBOW POLYMERS	RAINBOW POLYMERS	Karnataka	SHIVALLY INDUSTRIAL AREA   29362 PLOT NO		PLOT NO 6A 2	576104	Karnataka	7295000100								29AANFR4931N1ZF	RAINBOW POLYMERS	RAINBOW POLYMERS	SHIVALLY INDUSTRIAL AREA   29362 PLOT NO		PLOT NO 6A 2	576104	Karnataka	16	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"									"24,304.51"	"2,182.43"	"2,182.43"	0.00	0.00	0.00	0.00	0	0.00	"28,669.37"																																													
B2B				Tax Invoice	3786122501406	10/10/2025	29AANFR4931N1ZF	RAINBOW POLYMERS	RAINBOW POLYMERS	Karnataka	SHIVALLY INDUSTRIAL AREA   29362 PLOT NO		PLOT NO 6A 2	576104	Karnataka	7295000100								29AANFR4931N1ZF	RAINBOW POLYMERS	RAINBOW POLYMERS	SHIVALLY INDUSTRIAL AREA   29362 PLOT NO		PLOT NO 6A 2	576104	Karnataka	17	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									"24,304.51"	"2,182.43"	"2,182.43"	0.00	0.00	0.00	0.00	0	0.00	"28,669.37"																																													
B2B				Tax Invoice	3786122501406	10/10/2025	29AANFR4931N1ZF	RAINBOW POLYMERS	RAINBOW POLYMERS	Karnataka	SHIVALLY INDUSTRIAL AREA   29362 PLOT NO		PLOT NO 6A 2	576104	Karnataka	7295000100								29AANFR4931N1ZF	RAINBOW POLYMERS	RAINBOW POLYMERS	SHIVALLY INDUSTRIAL AREA   29362 PLOT NO		PLOT NO 6A 2	576104	Karnataka	18	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									"24,304.51"	"2,182.43"	"2,182.43"	0.00	0.00	0.00	0.00	0	0.00	"28,669.37"																																													
B2B				Tax Invoice	3786122501407	11/10/2025	29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	Karnataka	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	9945473821	suresh.kundapur12@gmail.com							29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"4,059.58"	0.00	"4,415.00"	18.00	397.35	397.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,209.70"									"14,834.89"	"1,332.64"	"1,332.64"	0.00	0.00	0.00	0.00	0	0.00	"17,500.17"																																													
B2B				Tax Invoice	3786122501407	11/10/2025	29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	Karnataka	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	9945473821	suresh.kundapur12@gmail.com							29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.481	0.000	Others	535.00	"2,397.34"	0.00	0.00	"2,397.34"	18.00	215.76	215.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,828.86"									"14,834.89"	"1,332.64"	"1,332.64"	0.00	0.00	0.00	0.00	0	0.00	"17,500.17"																																													
B2B				Tax Invoice	3786122501407	11/10/2025	29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	Karnataka	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	9945473821	suresh.kundapur12@gmail.com							29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	3	AUTO SLACK ADJUSTER 140 MM FR	NO	87089900		1.000	0.000	Numbers	"3,843.22"	"3,843.22"	0.00	0.00	"3,843.22"	18.00	345.89	345.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,535.00"									"14,834.89"	"1,332.64"	"1,332.64"	0.00	0.00	0.00	0.00	0	0.00	"17,500.17"																																													
B2B				Tax Invoice	3786122501407	11/10/2025	29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	Karnataka	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	9945473821	suresh.kundapur12@gmail.com							29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	4	BOLT M12X1 25X35	NO	73181500		2.000	0.000	Numbers	76.27	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"14,834.89"	"1,332.64"	"1,332.64"	0.00	0.00	0.00	0.00	0	0.00	"17,500.17"																																													
B2B				Tax Invoice	3786122501407	11/10/2025	29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	Karnataka	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	9945473821	suresh.kundapur12@gmail.com							29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	5	DIAPHRAGM  M848650  MCV	NO	87089900		1.000	0.000	Numbers	600.85	600.85	0.00	0.00	600.85	18.00	54.08	54.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.01									"14,834.89"	"1,332.64"	"1,332.64"	0.00	0.00	0.00	0.00	0	0.00	"17,500.17"																																													
B2B				Tax Invoice	3786122501407	11/10/2025	29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	Karnataka	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	9945473821	suresh.kundapur12@gmail.com							29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	6	WIRING CLIP  13	NO	87089900		1.000	0.000	Numbers	16.94	16.94	0.00	0.00	16.94	18.00	1.52	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.98									"14,834.89"	"1,332.64"	"1,332.64"	0.00	0.00	0.00	0.00	0	0.00	"17,500.17"																																													
B2B				Tax Invoice	3786122501407	11/10/2025	29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	Karnataka	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	9945473821	suresh.kundapur12@gmail.com							29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"14,834.89"	"1,332.64"	"1,332.64"	0.00	0.00	0.00	0.00	0	0.00	"17,500.17"																																													
B2B				Tax Invoice	3786122501407	11/10/2025	29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	Karnataka	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	9945473821	suresh.kundapur12@gmail.com							29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	8	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	19.25	38.50	0.00	0.00	38.50	5.00	0.96	0.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.42									"14,834.89"	"1,332.64"	"1,332.64"	0.00	0.00	0.00	0.00	0	0.00	"17,500.17"																																													
B2B				Tax Invoice	3786122501407	11/10/2025	29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	Karnataka	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	9945473821	suresh.kundapur12@gmail.com							29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"14,834.89"	"1,332.64"	"1,332.64"	0.00	0.00	0.00	0.00	0	0.00	"17,500.17"																																													
B2B				Tax Invoice	3786122501407	11/10/2025	29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	Karnataka	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	9945473821	suresh.kundapur12@gmail.com							29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"14,834.89"	"1,332.64"	"1,332.64"	0.00	0.00	0.00	0.00	0	0.00	"17,500.17"																																													
B2B				Tax Invoice	3786122501407	11/10/2025	29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	Karnataka	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	9945473821	suresh.kundapur12@gmail.com							29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"14,834.89"	"1,332.64"	"1,332.64"	0.00	0.00	0.00	0.00	0	0.00	"17,500.17"																																													
B2B				Tax Invoice	3786122501415	12/10/2025	29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	Karnataka	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	Karnataka	9611123935	sridurgamba25@gmail.com							29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	Karnataka	1	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"1,276.53"	113.03	113.03	0.00	0.00	0.00	0.00	0	0.00	"1,502.59"																																													
B2B				Tax Invoice	3786122501415	12/10/2025	29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	Karnataka	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	Karnataka	9611123935	sridurgamba25@gmail.com							29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	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									"1,276.53"	113.03	113.03	0.00	0.00	0.00	0.00	0	0.00	"1,502.59"																																													
B2B				Tax Invoice	3786122501415	12/10/2025	29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	Karnataka	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	Karnataka	9611123935	sridurgamba25@gmail.com							29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	Karnataka	3	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	11.06	11.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"1,276.53"	113.03	113.03	0.00	0.00	0.00	0.00	0	0.00	"1,502.59"																																													
B2B				Tax Invoice	3786122501415	12/10/2025	29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	Karnataka	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	Karnataka	9611123935	sridurgamba25@gmail.com							29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	Karnataka	4	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"									"1,276.53"	113.03	113.03	0.00	0.00	0.00	0.00	0	0.00	"1,502.59"																																													
B2B				Tax Invoice	3786122501417	13/10/2025	29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	Karnataka	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	9663814759								29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	1	CLIP HOSE  23	NO	73182910		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"34,263.05"	"3,078.71"	"3,078.71"	0.00	0.00	0.00	0.00	0	0.00	"40,420.47"																																													
B2B				Tax Invoice	3786122501417	13/10/2025	29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	Karnataka	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	9663814759								29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	2	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	610.17	610.17	0.00	0.00	610.17	18.00	54.92	54.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.01									"34,263.05"	"3,078.71"	"3,078.71"	0.00	0.00	0.00	0.00	0	0.00	"40,420.47"																																													
B2B				Tax Invoice	3786122501417	13/10/2025	29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	Karnataka	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	9663814759								29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	3	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	19.25	77.00	0.00	0.00	77.00	5.00	1.93	1.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.86									"34,263.05"	"3,078.71"	"3,078.71"	0.00	0.00	0.00	0.00	0	0.00	"40,420.47"																																													
B2B				Tax Invoice	3786122501417	13/10/2025	29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	Karnataka	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	9663814759								29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	4	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	0.00	0.00	"1,377.10"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.98"									"34,263.05"	"3,078.71"	"3,078.71"	0.00	0.00	0.00	0.00	0	0.00	"40,420.47"																																													
B2B				Tax Invoice	3786122501417	13/10/2025	29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	Karnataka	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	9663814759								29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	5	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"34,263.05"	"3,078.71"	"3,078.71"	0.00	0.00	0.00	0.00	0	0.00	"40,420.47"																																													
B2B				Tax Invoice	3786122501417	13/10/2025	29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	Karnataka	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	9663814759								29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	6	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"34,263.05"	"3,078.71"	"3,078.71"	0.00	0.00	0.00	0.00	0	0.00	"40,420.47"																																													
B2B				Tax Invoice	3786122501417	13/10/2025	29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	Karnataka	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	9663814759								29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	7	ID347331  BOLT M12X1 25X41	NO	73181500		4.000	0.000	Numbers	21.19	84.76	0.00	0.00	84.76	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"34,263.05"	"3,078.71"	"3,078.71"	0.00	0.00	0.00	0.00	0	0.00	"40,420.47"																																													
B2B				Tax Invoice	3786122501417	13/10/2025	29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	Karnataka	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	9663814759								29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	8	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	610.17	610.17	0.00	0.00	610.17	18.00	54.92	54.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.01									"34,263.05"	"3,078.71"	"3,078.71"	0.00	0.00	0.00	0.00	0	0.00	"40,420.47"																																													
B2B				Tax Invoice	3786122501417	13/10/2025	29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	Karnataka	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	9663814759								29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	9	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"34,263.05"	"3,078.71"	"3,078.71"	0.00	0.00	0.00	0.00	0	0.00	"40,420.47"																																													
B2B				Tax Invoice	3786122501417	13/10/2025	29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	Karnataka	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	9663814759								29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	10	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	11.06	11.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"34,263.05"	"3,078.71"	"3,078.71"	0.00	0.00	0.00	0.00	0	0.00	"40,420.47"																																													
B2B				Tax Invoice	3786122501417	13/10/2025	29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	Karnataka	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	9663814759								29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	11	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		2.000	0.000	Numbers	25.43	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"34,263.05"	"3,078.71"	"3,078.71"	0.00	0.00	0.00	0.00	0	0.00	"40,420.47"																																													
B2B				Tax Invoice	3786122501417	13/10/2025	29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	Karnataka	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	9663814759								29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	12	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"34,263.05"	"3,078.71"	"3,078.71"	0.00	0.00	0.00	0.00	0	0.00	"40,420.47"																																													
B2B				Tax Invoice	3786122501417	13/10/2025	29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	Karnataka	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	9663814759								29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	13	SUBLET	YES	998714		0.269	0.000	Others	485.00	130.47	0.00	0.00	130.47	18.00	11.74	11.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.95									"34,263.05"	"3,078.71"	"3,078.71"	0.00	0.00	0.00	0.00	0	0.00	"40,420.47"																																													
B2B				Tax Invoice	3786122501417	13/10/2025	29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	Karnataka	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	9663814759								29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	14	LFL UJ KIT	NO	87089900		2.000	0.000	Numbers	"1,593.22"	"3,186.44"	0.00	0.00	"3,186.44"	18.00	286.78	286.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,760.00"									"34,263.05"	"3,078.71"	"3,078.71"	0.00	0.00	0.00	0.00	0	0.00	"40,420.47"																																													
B2B				Tax Invoice	3786122501417	13/10/2025	29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	Karnataka	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	9663814759								29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	15	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	707.63	707.63	0.00	0.00	707.63	18.00	63.69	63.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.01									"34,263.05"	"3,078.71"	"3,078.71"	0.00	0.00	0.00	0.00	0	0.00	"40,420.47"																																													
B2B				Tax Invoice	3786122501417	13/10/2025	29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	Karnataka	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	9663814759								29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	16	ID207704  FLANGE COMPANION  LCV MCV	NO	87089900		1.000	0.000	Numbers	"2,187.29"	"2,187.29"	0.00	0.00	"2,187.29"	18.00	196.86	196.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,581.01"									"34,263.05"	"3,078.71"	"3,078.71"	0.00	0.00	0.00	0.00	0	0.00	"40,420.47"																																													
B2B				Tax Invoice	3786122501417	13/10/2025	29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	Karnataka	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	9663814759								29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	17	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	710.17	"1,420.34"	0.00	0.00	"1,420.34"	18.00	127.83	127.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,676.00"									"34,263.05"	"3,078.71"	"3,078.71"	0.00	0.00	0.00	0.00	0	0.00	"40,420.47"																																													
B2B				Tax Invoice	3786122501417	13/10/2025	29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	Karnataka	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	9663814759								29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	535.00	"5,082.50"	0.00	0.00	"5,082.50"	18.00	457.43	457.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,997.36"									"34,263.05"	"3,078.71"	"3,078.71"	0.00	0.00	0.00	0.00	0	0.00	"40,420.47"																																													
B2B				Tax Invoice	3786122501417	13/10/2025	29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	Karnataka	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	9663814759								29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	19	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"34,263.05"	"3,078.71"	"3,078.71"	0.00	0.00	0.00	0.00	0	0.00	"40,420.47"																																													
B2B				Tax Invoice	3786122501417	13/10/2025	29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	Karnataka	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	9663814759								29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	20	REPAIR KIT  RUBBER	NO	87089900		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"34,263.05"	"3,078.71"	"3,078.71"	0.00	0.00	0.00	0.00	0	0.00	"40,420.47"																																													
B2B				Tax Invoice	3786122501417	13/10/2025	29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	Karnataka	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	9663814759								29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.940	0.000	Others	535.00	"1,037.90"	0.00	0.00	"1,037.90"	18.00	93.41	93.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.72"									"34,263.05"	"3,078.71"	"3,078.71"	0.00	0.00	0.00	0.00	0	0.00	"40,420.47"																																													
B2B				Tax Invoice	3786122501417	13/10/2025	29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	Karnataka	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	9663814759								29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	22	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									"34,263.05"	"3,078.71"	"3,078.71"	0.00	0.00	0.00	0.00	0	0.00	"40,420.47"																																													
B2B				Tax Invoice	3786122501417	13/10/2025	29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	Karnataka	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	9663814759								29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	120.38	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"34,263.05"	"3,078.71"	"3,078.71"	0.00	0.00	0.00	0.00	0	0.00	"40,420.47"																																													
B2B				Tax Invoice	3786122501417	13/10/2025	29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	Karnataka	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	9663814759								29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	24	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									"34,263.05"	"3,078.71"	"3,078.71"	0.00	0.00	0.00	0.00	0	0.00	"40,420.47"																																													
B2B				Tax Invoice	3786122501417	13/10/2025	29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	Karnataka	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	9663814759								29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	25	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									"34,263.05"	"3,078.71"	"3,078.71"	0.00	0.00	0.00	0.00	0	0.00	"40,420.47"																																													
B2B				Tax Invoice	3786122501417	13/10/2025	29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	Karnataka	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	9663814759								29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	535.00	470.80	0.00	0.00	470.80	18.00	42.37	42.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.54									"34,263.05"	"3,078.71"	"3,078.71"	0.00	0.00	0.00	0.00	0	0.00	"40,420.47"																																													
B2B				Tax Invoice	3786122501417	13/10/2025	29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	Karnataka	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	9663814759								29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"34,263.05"	"3,078.71"	"3,078.71"	0.00	0.00	0.00	0.00	0	0.00	"40,420.47"																																													
B2B				Tax Invoice	3786122501417	13/10/2025	29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	Karnataka	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	9663814759								29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	535.00	909.50	0.00	0.00	909.50	18.00	81.86	81.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,073.22"									"34,263.05"	"3,078.71"	"3,078.71"	0.00	0.00	0.00	0.00	0	0.00	"40,420.47"																																													
B2B				Tax Invoice	3786122501417	13/10/2025	29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	Karnataka	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	9663814759								29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	29	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"2,974.58"	0.00	"5,500.00"	18.00	495.00	495.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,490.00"									"34,263.05"	"3,078.71"	"3,078.71"	0.00	0.00	0.00	0.00	0	0.00	"40,420.47"																																													
B2B				Tax Invoice	3786122501417	13/10/2025	29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	Karnataka	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	9663814759								29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	30	NUT SELF LOCKING 12	NO	73181600		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									"34,263.05"	"3,078.71"	"3,078.71"	0.00	0.00	0.00	0.00	0	0.00	"40,420.47"																																													
B2B				Tax Invoice	3786122501417	13/10/2025	29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	Karnataka	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	9663814759								29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	31	SUBLET	YES	998714		5.030	0.000	Others	485.00	"2,439.55"	0.00	0.00	"2,439.55"	18.00	219.56	219.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,878.67"									"34,263.05"	"3,078.71"	"3,078.71"	0.00	0.00	0.00	0.00	0	0.00	"40,420.47"																																													
B2B				Tax Invoice	3786122501417	13/10/2025	29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	Karnataka	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	9663814759								29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	32	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"1,04,491.53"	"52,245.77"	"51,932.30"	0.00	313.47	18.00	28.21	28.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.89									"34,263.05"	"3,078.71"	"3,078.71"	0.00	0.00	0.00	0.00	0	0.00	"40,420.47"																																													
B2B				Tax Invoice	3786122501417	13/10/2025	29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	Karnataka	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	9663814759								29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	33	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"34,263.05"	"3,078.71"	"3,078.71"	0.00	0.00	0.00	0.00	0	0.00	"40,420.47"																																													
B2B				Tax Invoice	3786122501417	13/10/2025	29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	Karnataka	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	9663814759								29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	34	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"34,263.05"	"3,078.71"	"3,078.71"	0.00	0.00	0.00	0.00	0	0.00	"40,420.47"																																													
B2B				Tax Invoice	3786122501417	13/10/2025	29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	Karnataka	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	9663814759								29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	35	NUT	NO	73181500		1.000	0.000	Numbers	59.32	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"34,263.05"	"3,078.71"	"3,078.71"	0.00	0.00	0.00	0.00	0	0.00	"40,420.47"																																													
B2B				Tax Invoice	3786122501417	13/10/2025	29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	Karnataka	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	9663814759								29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	36	DOWEL AXLE SHAFT  10 80 XP TIPPER	NO	87089900		1.000	0.000	Numbers	124.58	124.58	0.00	0.00	124.58	18.00	11.21	11.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.00									"34,263.05"	"3,078.71"	"3,078.71"	0.00	0.00	0.00	0.00	0	0.00	"40,420.47"																																													
B2B				Tax Invoice	3786122501417	13/10/2025	29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	Karnataka	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	9663814759								29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	37	STUD M12  10 80 XP C W B TIPPER	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									"34,263.05"	"3,078.71"	"3,078.71"	0.00	0.00	0.00	0.00	0	0.00	"40,420.47"																																													
B2B				Tax Invoice	3786122501417	13/10/2025	29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	Karnataka	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	9663814759								29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	38	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.31	648.31	0.00	0.00	648.31	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.01									"34,263.05"	"3,078.71"	"3,078.71"	0.00	0.00	0.00	0.00	0	0.00	"40,420.47"																																													
B2B				Tax Invoice	3786122501417	13/10/2025	29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	Karnataka	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	9663814759								29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	39	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									"34,263.05"	"3,078.71"	"3,078.71"	0.00	0.00	0.00	0.00	0	0.00	"40,420.47"																																													
B2B				Tax Invoice	3786122501417	13/10/2025	29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	Karnataka	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	9663814759								29ANTPN8002B1ZW	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	UTTARA KANNADA BOBRUWADA ANKOLA  BOBRUW		BOBRUWADA ANKOL	581314	Karnataka	40	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"34,263.05"	"3,078.71"	"3,078.71"	0.00	0.00	0.00	0.00	0	0.00	"40,420.47"																																													
B2B				Tax Invoice	3786122501419	13/10/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"4,167.81"	370.11	370.11	0.00	0.00	0.00	0.00	0	0.00	"4,908.03"																																													
B2B				Tax Invoice	3786122501419	13/10/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	2	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"									"4,167.81"	370.11	370.11	0.00	0.00	0.00	0.00	0	0.00	"4,908.03"																																													
B2B				Tax Invoice	3786122501419	13/10/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	3	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	19.25	77.00	0.00	0.00	77.00	5.00	1.93	1.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.86									"4,167.81"	370.11	370.11	0.00	0.00	0.00	0.00	0	0.00	"4,908.03"																																													
B2B				Tax Invoice	3786122501419	13/10/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	4	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		2.000	0.000	Numbers	275.42	550.86	0.00	0.00	550.86	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.02									"4,167.81"	370.11	370.11	0.00	0.00	0.00	0.00	0	0.00	"4,908.03"																																													
B2B				Tax Invoice	3786122501419	13/10/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	5	SPRING CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"4,167.81"	370.11	370.11	0.00	0.00	0.00	0.00	0	0.00	"4,908.03"																																													
B2B				Tax Invoice	3786122501419	13/10/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	6	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"4,167.81"	370.11	370.11	0.00	0.00	0.00	0.00	0	0.00	"4,908.03"																																													
B2B				Tax Invoice	3786122501420	13/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	1	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	19.25	57.75	0.00	0.00	57.75	5.00	0.00	0.00	2.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.64									"13,797.23"	0.00	0.00	"2,476.00"	0.00	0.00	0.00	0	0.00	"16,273.23"																																													
B2B				Tax Invoice	3786122501420	13/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	2	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	0.00	0.00	373.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,450.00"									"13,797.23"	0.00	0.00	"2,476.00"	0.00	0.00	0.00	0	0.00	"16,273.23"																																													
B2B				Tax Invoice	3786122501420	13/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	3	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	0.00	0.00	"1,377.10"	18.00	0.00	0.00	247.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.98"									"13,797.23"	0.00	0.00	"2,476.00"	0.00	0.00	0.00	0	0.00	"16,273.23"																																													
B2B				Tax Invoice	3786122501420	13/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"13,797.23"	0.00	0.00	"2,476.00"	0.00	0.00	0.00	0	0.00	"16,273.23"																																													
B2B				Tax Invoice	3786122501420	13/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	5	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	0.00	0.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"13,797.23"	0.00	0.00	"2,476.00"	0.00	0.00	0.00	0	0.00	"16,273.23"																																													
B2B				Tax Invoice	3786122501420	13/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	6	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	0.00	0.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"13,797.23"	0.00	0.00	"2,476.00"	0.00	0.00	0.00	0	0.00	"16,273.23"																																													
B2B				Tax Invoice	3786122501420	13/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	7	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"13,797.23"	0.00	0.00	"2,476.00"	0.00	0.00	0.00	0	0.00	"16,273.23"																																													
B2B				Tax Invoice	3786122501420	13/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	8	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"13,797.23"	0.00	0.00	"2,476.00"	0.00	0.00	0.00	0	0.00	"16,273.23"																																													
B2B				Tax Invoice	3786122501420	13/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"13,797.23"	0.00	0.00	"2,476.00"	0.00	0.00	0.00	0	0.00	"16,273.23"																																													
B2B				Tax Invoice	3786122501420	13/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"13,797.23"	0.00	0.00	"2,476.00"	0.00	0.00	0.00	0	0.00	"16,273.23"																																													
B2B				Tax Invoice	3786122501420	13/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"13,797.23"	0.00	0.00	"2,476.00"	0.00	0.00	0.00	0	0.00	"16,273.23"																																													
B2B				Tax Invoice	3786122501420	13/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	0.00	0.00	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"13,797.23"	0.00	0.00	"2,476.00"	0.00	0.00	0.00	0	0.00	"16,273.23"																																													
B2B				Tax Invoice	3786122501420	13/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	0.00	0.00	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"13,797.23"	0.00	0.00	"2,476.00"	0.00	0.00	0.00	0	0.00	"16,273.23"																																													
B2B				Tax Invoice	3786122501420	13/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	0.00	0.00	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.22									"13,797.23"	0.00	0.00	"2,476.00"	0.00	0.00	0.00	0	0.00	"16,273.23"																																													
B2B				Tax Invoice	3786122501420	13/10/2025	33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	Tamil Nadu	8A UDAYA ILLAM NAMAKKAL  ANBU NAGAR		ANBU NAGAR	637001	Tamil Nadu	9442233910	manonkl6710@gmail.com							33CMNPK9351B1Z2	SEKAR KARTHIKEYAN	SEKAR KARTHIKEYAN	ANBU NAGAR 1 ST SALEM ROAD NAMAKKAL H O		8A  UDAYA ILLAM NEAR A G CHURCH	637001	Tamil Nadu	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"13,797.23"	0.00	0.00	"2,476.00"	0.00	0.00	0.00	0	0.00	"16,273.23"																																													
B2B				Tax Invoice	3786122501421	13/10/2025	27AAAFC5212C1Z6	COMMERCIAL TRANSPORT SERVICES	COMMERCIAL TRANSPORT SERVICES	Maharashtra	72 4 C EKTA NAGARI VILLAGE  PIMPRI THANE		FLAT 2024  PH 2 BUILDING A  SHAAN S	410206	Maharashtra	9004039718	cts1943@gmail.com							27AAAFC5212C1Z6	COMMERCIAL TRANSPORT SERVICES	COMMERCIAL TRANSPORT SERVICES	72 4 C EKTA NAGARI VILLAGE  PIMPRI THANE		FLAT 2024  PH 2 BUILDING A  SHAAN S	410206	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,787.90"	0.00	0.00	321.83	0.00	0.00	0.00	0	0.00	"2,109.73"																																													
B2B				Tax Invoice	3786122501421	13/10/2025	27AAAFC5212C1Z6	COMMERCIAL TRANSPORT SERVICES	COMMERCIAL TRANSPORT SERVICES	Maharashtra	72 4 C EKTA NAGARI VILLAGE  PIMPRI THANE		FLAT 2024  PH 2 BUILDING A  SHAAN S	410206	Maharashtra	9004039718	cts1943@gmail.com							27AAAFC5212C1Z6	COMMERCIAL TRANSPORT SERVICES	COMMERCIAL TRANSPORT SERVICES	72 4 C EKTA NAGARI VILLAGE  PIMPRI THANE		FLAT 2024  PH 2 BUILDING A  SHAAN S	410206	Maharashtra	2	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	0.00	0.00	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,509.99"									"1,787.90"	0.00	0.00	321.83	0.00	0.00	0.00	0	0.00	"2,109.73"																																													
B2B				Tax Invoice	3786122501421	13/10/2025	27AAAFC5212C1Z6	COMMERCIAL TRANSPORT SERVICES	COMMERCIAL TRANSPORT SERVICES	Maharashtra	72 4 C EKTA NAGARI VILLAGE  PIMPRI THANE		FLAT 2024  PH 2 BUILDING A  SHAAN S	410206	Maharashtra	9004039718	cts1943@gmail.com							27AAAFC5212C1Z6	COMMERCIAL TRANSPORT SERVICES	COMMERCIAL TRANSPORT SERVICES	72 4 C EKTA NAGARI VILLAGE  PIMPRI THANE		FLAT 2024  PH 2 BUILDING A  SHAAN S	410206	Maharashtra	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"1,787.90"	0.00	0.00	321.83	0.00	0.00	0.00	0	0.00	"2,109.73"																																													
B2B				Tax Invoice	3786122501422	13/10/2025	24AAECM8332N5Z2	MAHESHWARI LOGISTICS LIMITED	MAHESHWARI LOGISTICS LIMITED	Gujarat	A2 3 2  MLL HOUSE OPP UPL  1ST PHASE GID		VALSAD	396195	Gujarat	7985929597	vishal.vapi@gmail.com							24AAECM8332N5Z2	MAHESHWARI LOGISTICS LIMITED	MAHESHWARI LOGISTICS LIMITED	A2 3 2  MLL HOUSE OPP UPL  1ST PHASE GID		VALSAD	396195	Gujarat	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	0.00	0.00	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.91									"4,824.37"	0.00	0.00	864.68	0.00	0.00	0.00	0	0.00	"5,689.05"																																													
B2B				Tax Invoice	3786122501422	13/10/2025	24AAECM8332N5Z2	MAHESHWARI LOGISTICS LIMITED	MAHESHWARI LOGISTICS LIMITED	Gujarat	A2 3 2  MLL HOUSE OPP UPL  1ST PHASE GID		VALSAD	396195	Gujarat	7985929597	vishal.vapi@gmail.com							24AAECM8332N5Z2	MAHESHWARI LOGISTICS LIMITED	MAHESHWARI LOGISTICS LIMITED	A2 3 2  MLL HOUSE OPP UPL  1ST PHASE GID		VALSAD	396195	Gujarat	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	0.00	0.00	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"4,824.37"	0.00	0.00	864.68	0.00	0.00	0.00	0	0.00	"5,689.05"																																													
B2B				Tax Invoice	3786122501422	13/10/2025	24AAECM8332N5Z2	MAHESHWARI LOGISTICS LIMITED	MAHESHWARI LOGISTICS LIMITED	Gujarat	A2 3 2  MLL HOUSE OPP UPL  1ST PHASE GID		VALSAD	396195	Gujarat	7985929597	vishal.vapi@gmail.com							24AAECM8332N5Z2	MAHESHWARI LOGISTICS LIMITED	MAHESHWARI LOGISTICS LIMITED	A2 3 2  MLL HOUSE OPP UPL  1ST PHASE GID		VALSAD	396195	Gujarat	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"4,824.37"	0.00	0.00	864.68	0.00	0.00	0.00	0	0.00	"5,689.05"																																													
B2B				Tax Invoice	3786122501422	13/10/2025	24AAECM8332N5Z2	MAHESHWARI LOGISTICS LIMITED	MAHESHWARI LOGISTICS LIMITED	Gujarat	A2 3 2  MLL HOUSE OPP UPL  1ST PHASE GID		VALSAD	396195	Gujarat	7985929597	vishal.vapi@gmail.com							24AAECM8332N5Z2	MAHESHWARI LOGISTICS LIMITED	MAHESHWARI LOGISTICS LIMITED	A2 3 2  MLL HOUSE OPP UPL  1ST PHASE GID		VALSAD	396195	Gujarat	4	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	0.00	0.00	966.09	18.00	0.00	0.00	173.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.99"									"4,824.37"	0.00	0.00	864.68	0.00	0.00	0.00	0	0.00	"5,689.05"																																													
B2B				Tax Invoice	3786122501422	13/10/2025	24AAECM8332N5Z2	MAHESHWARI LOGISTICS LIMITED	MAHESHWARI LOGISTICS LIMITED	Gujarat	A2 3 2  MLL HOUSE OPP UPL  1ST PHASE GID		VALSAD	396195	Gujarat	7985929597	vishal.vapi@gmail.com							24AAECM8332N5Z2	MAHESHWARI LOGISTICS LIMITED	MAHESHWARI LOGISTICS LIMITED	A2 3 2  MLL HOUSE OPP UPL  1ST PHASE GID		VALSAD	396195	Gujarat	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"4,824.37"	0.00	0.00	864.68	0.00	0.00	0.00	0	0.00	"5,689.05"																																													
B2B				Tax Invoice	3786122501422	13/10/2025	24AAECM8332N5Z2	MAHESHWARI LOGISTICS LIMITED	MAHESHWARI LOGISTICS LIMITED	Gujarat	A2 3 2  MLL HOUSE OPP UPL  1ST PHASE GID		VALSAD	396195	Gujarat	7985929597	vishal.vapi@gmail.com							24AAECM8332N5Z2	MAHESHWARI LOGISTICS LIMITED	MAHESHWARI LOGISTICS LIMITED	A2 3 2  MLL HOUSE OPP UPL  1ST PHASE GID		VALSAD	396195	Gujarat	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.963	0.000	Others	535.00	"1,050.21"	0.00	0.00	"1,050.21"	18.00	0.00	0.00	189.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.25"									"4,824.37"	0.00	0.00	864.68	0.00	0.00	0.00	0	0.00	"5,689.05"																																													
