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	3796122500434	31/07/2025	29AADCT6102E1ZL	TANISUJAN INFRA PVT LTD	TANISUJAN INFRA PVT LTD	Karnataka	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	7760267876	Tanisujen@1234gmail.com							29AADCT6102E1ZL	TANISUJAN INFRA PVT LTD	TANISUJAN INFRA PVT LTD	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	535.00	80.25	0.00	0.00	80.25	18.00	7.22	7.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.69									"1,867.47"	166.27	166.27	0.00	0.00	0.00	0.00	0	0.00	"2,200.01"																																													
B2B				Tax Invoice	3796122500434	31/07/2025	29AADCT6102E1ZL	TANISUJAN INFRA PVT LTD	TANISUJAN INFRA PVT LTD	Karnataka	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	7760267876	Tanisujen@1234gmail.com							29AADCT6102E1ZL	TANISUJAN INFRA PVT LTD	TANISUJAN INFRA PVT LTD	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"1,867.47"	166.27	166.27	0.00	0.00	0.00	0.00	0	0.00	"2,200.01"																																													
B2B				Tax Invoice	3796122500434	31/07/2025	29AADCT6102E1ZL	TANISUJAN INFRA PVT LTD	TANISUJAN INFRA PVT LTD	Karnataka	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	7760267876	Tanisujen@1234gmail.com							29AADCT6102E1ZL	TANISUJAN INFRA PVT LTD	TANISUJAN INFRA PVT LTD	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	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									"1,867.47"	166.27	166.27	0.00	0.00	0.00	0.00	0	0.00	"2,200.01"																																													
B2B				Tax Invoice	3796122500434	31/07/2025	29AADCT6102E1ZL	TANISUJAN INFRA PVT LTD	TANISUJAN INFRA PVT LTD	Karnataka	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	7760267876	Tanisujen@1234gmail.com							29AADCT6102E1ZL	TANISUJAN INFRA PVT LTD	TANISUJAN INFRA PVT LTD	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	8.03	0.00	526.97	18.00	47.43	47.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	621.83									"1,867.47"	166.27	166.27	0.00	0.00	0.00	0.00	0	0.00	"2,200.01"																																													
B2B				Tax Invoice	3796122500434	31/07/2025	29AADCT6102E1ZL	TANISUJAN INFRA PVT LTD	TANISUJAN INFRA PVT LTD	Karnataka	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	7760267876	Tanisujen@1234gmail.com							29AADCT6102E1ZL	TANISUJAN INFRA PVT LTD	TANISUJAN INFRA PVT LTD	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	5	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									"1,867.47"	166.27	166.27	0.00	0.00	0.00	0.00	0	0.00	"2,200.01"																																													
B2B				Tax Invoice	3796122500434	31/07/2025	29AADCT6102E1ZL	TANISUJAN INFRA PVT LTD	TANISUJAN INFRA PVT LTD	Karnataka	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	7760267876	Tanisujen@1234gmail.com							29AADCT6102E1ZL	TANISUJAN INFRA PVT LTD	TANISUJAN INFRA PVT LTD	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	6	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									"1,867.47"	166.27	166.27	0.00	0.00	0.00	0.00	0	0.00	"2,200.01"																																													
B2B				Tax Invoice	3796122500434	31/07/2025	29AADCT6102E1ZL	TANISUJAN INFRA PVT LTD	TANISUJAN INFRA PVT LTD	Karnataka	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	7760267876	Tanisujen@1234gmail.com							29AADCT6102E1ZL	TANISUJAN INFRA PVT LTD	TANISUJAN INFRA PVT LTD	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	7	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									"1,867.47"	166.27	166.27	0.00	0.00	0.00	0.00	0	0.00	"2,200.01"																																													
B2B				Tax Invoice	3796122500434	31/07/2025	29AADCT6102E1ZL	TANISUJAN INFRA PVT LTD	TANISUJAN INFRA PVT LTD	Karnataka	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	7760267876	Tanisujen@1234gmail.com							29AADCT6102E1ZL	TANISUJAN INFRA PVT LTD	TANISUJAN INFRA PVT LTD	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	8	SUBLET	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"1,867.47"	166.27	166.27	0.00	0.00	0.00	0.00	0	0.00	"2,200.01"																																													
B2B				Tax Invoice	3796122500434	31/07/2025	29AADCT6102E1ZL	TANISUJAN INFRA PVT LTD	TANISUJAN INFRA PVT LTD	Karnataka	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	7760267876	Tanisujen@1234gmail.com							29AADCT6102E1ZL	TANISUJAN INFRA PVT LTD	TANISUJAN INFRA PVT LTD	MYSORE ITTIGEGUD MYSORE   1134 KARUNAMAR		1134 KARUNAMARGA SIDDHARTHA NAGAR	570010	Karnataka	9	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.00	28.00	0.00	0.00	28.00	5.00	0.70	0.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.40									"1,867.47"	166.27	166.27	0.00	0.00	0.00	0.00	0	0.00	"2,200.01"																																													
B2B				Tax Invoice	3796122500435	31/07/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRCLE ATTAVAR			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRCLE ATTAVAR			574220	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	1.20	0.00	239.55	18.00	21.56	21.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	282.67									"5,091.35"	454.51	454.51	0.00	0.00	0.00	0.00	0	0.00	"6,000.37"																																													
B2B				Tax Invoice	3796122500435	31/07/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRCLE ATTAVAR			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRCLE ATTAVAR			574220	Karnataka	2	SUBLET	YES	998714		0.600	0.000	Others	485.00	291.00	0.00	0.00	291.00	18.00	26.19	26.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.38									"5,091.35"	454.51	454.51	0.00	0.00	0.00	0.00	0	0.00	"6,000.37"																																													
B2B				Tax Invoice	3796122500435	31/07/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRCLE ATTAVAR			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRCLE ATTAVAR			574220	Karnataka	3	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.58	57.16	0.00	0.00	57.16	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"5,091.35"	454.51	454.51	0.00	0.00	0.00	0.00	0	0.00	"6,000.37"																																													
B2B				Tax Invoice	3796122500435	31/07/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRCLE ATTAVAR			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRCLE ATTAVAR			574220	Karnataka	4	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"5,091.35"	454.51	454.51	0.00	0.00	0.00	0.00	0	0.00	"6,000.37"																																													
B2B				Tax Invoice	3796122500435	31/07/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRCLE ATTAVAR			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRCLE ATTAVAR			574220	Karnataka	5	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"									"5,091.35"	454.51	454.51	0.00	0.00	0.00	0.00	0	0.00	"6,000.37"																																													
B2B				Tax Invoice	3796122500435	31/07/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRCLE ATTAVAR			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRCLE ATTAVAR			574220	Karnataka	6	SUBLET	YES	998714		2.870	0.000	Others	485.00	"1,391.95"	0.00	0.00	"1,391.95"	18.00	125.28	125.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,642.51"									"5,091.35"	454.51	454.51	0.00	0.00	0.00	0.00	0	0.00	"6,000.37"																																													
B2B				Tax Invoice	3796122500435	31/07/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRCLE ATTAVAR			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRCLE ATTAVAR			574220	Karnataka	7	SUBLET	YES	998714		4.000	0.000	Others	485.00	"1,940.00"	0.00	0.00	"1,940.00"	18.00	174.60	174.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,289.20"									"5,091.35"	454.51	454.51	0.00	0.00	0.00	0.00	0	0.00	"6,000.37"																																													
B2B				Tax Invoice	3796122500437	31/07/2025	29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	Karnataka	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	535.00	80.25	0.00	0.00	80.25	18.00	7.22	7.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.69									80.25	7.22	7.22	0.00	0.00	0.00	0.00	0	0.00	94.69																																													
B2B				Tax Invoice	3796122500398	22/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.58	28.58	0.00	0.00	28.58	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"4,407.33"	586.99	586.99	0.00	0.00	0.00	0.00	0	0.00	"5,581.31"																																													
B2B				Tax Invoice	3796122500398	22/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	2	AUTO SLACK ADJUSTER 140 MM FR	NO	87089900		1.000	0.000	Numbers	"3,843.75"	"3,843.75"	0.00	0.00	"3,843.75"	28.00	538.13	538.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,920.01"									"4,407.33"	586.99	586.99	0.00	0.00	0.00	0.00	0	0.00	"5,581.31"																																													
B2B				Tax Invoice	3796122500398	22/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	3	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									"4,407.33"	586.99	586.99	0.00	0.00	0.00	0.00	0	0.00	"5,581.31"																																													
B2B				Tax Invoice	3796122500401	22/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	535.00	80.25	0.00	0.00	80.25	18.00	7.22	7.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.69									"3,976.64"	366.60	366.60	0.00	0.00	0.00	0.00	0	0.00	"4,709.84"																																													
B2B				Tax Invoice	3796122500401	22/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"3,976.64"	366.60	366.60	0.00	0.00	0.00	0.00	0	0.00	"4,709.84"																																													
B2B				Tax Invoice	3796122500401	22/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	3	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									"3,976.64"	366.60	366.60	0.00	0.00	0.00	0.00	0	0.00	"4,709.84"																																													
B2B				Tax Invoice	3796122500401	22/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	4	NUT SELF LOCKING M12X1 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									"3,976.64"	366.60	366.60	0.00	0.00	0.00	0.00	0	0.00	"4,709.84"																																													
B2B				Tax Invoice	3796122500401	22/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	5	IB003224 NIPPLE GREASE  FRONT AXLE	NO	87089900		3.000	0.000	Numbers	70.31	210.93	0.00	0.00	210.93	28.00	29.53	29.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.99									"3,976.64"	366.60	366.60	0.00	0.00	0.00	0.00	0	0.00	"4,709.84"																																													
B2B				Tax Invoice	3796122500401	22/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	6	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		3.000	0.000	Numbers	279.66	838.98	0.00	0.00	838.98	18.00	75.51	75.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.00									"3,976.64"	366.60	366.60	0.00	0.00	0.00	0.00	0	0.00	"4,709.84"																																													
B2B				Tax Invoice	3796122500401	22/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	7	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									"3,976.64"	366.60	366.60	0.00	0.00	0.00	0.00	0	0.00	"4,709.84"																																													
B2B				Tax Invoice	3796122500401	22/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	8	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									"3,976.64"	366.60	366.60	0.00	0.00	0.00	0.00	0	0.00	"4,709.84"																																													
B2B				Tax Invoice	3796122500401	22/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.58	28.58	0.00	0.00	28.58	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"3,976.64"	366.60	366.60	0.00	0.00	0.00	0.00	0	0.00	"4,709.84"																																													
B2B				Tax Invoice	3796122500406	23/07/2025	29AXQPS5269N1Z6	UDAY  S SHETTY M S SRI DURGA INDUST	UDAY  S SHETTY M S SRI DURGA INDUST	Karnataka	ELINJE VIA AIKALA KINNIGOLI MANGALORE  K		ELINJE  KUKKIKATTE ROAD	574150	Karnataka	9686449619	udayannu1975@yahoo.co.in							29AXQPS5269N1Z6	UDAY  S SHETTY M S SRI DURGA INDUST	UDAY  S SHETTY M S SRI DURGA INDUST	ELINJE VIA AIKALA KINNIGOLI MANGALORE  K		ELINJE  KUKKIKATTE ROAD	574150	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.60"	0.00	"3,330.60"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.10"									"6,441.07"	579.70	579.70	0.00	0.00	0.00	0.00	0	0.00	"7,600.47"																																													
B2B				Tax Invoice	3796122500406	23/07/2025	29AXQPS5269N1Z6	UDAY  S SHETTY M S SRI DURGA INDUST	UDAY  S SHETTY M S SRI DURGA INDUST	Karnataka	ELINJE VIA AIKALA KINNIGOLI MANGALORE  K		ELINJE  KUKKIKATTE ROAD	574150	Karnataka	9686449619	udayannu1975@yahoo.co.in							29AXQPS5269N1Z6	UDAY  S SHETTY M S SRI DURGA INDUST	UDAY  S SHETTY M S SRI DURGA INDUST	ELINJE VIA AIKALA KINNIGOLI MANGALORE  K		ELINJE  KUKKIKATTE ROAD	574150	Karnataka	2	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,495.76"	"2,495.76"	0.00	0.00	"2,495.76"	18.00	224.62	224.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,945.00"									"6,441.07"	579.70	579.70	0.00	0.00	0.00	0.00	0	0.00	"7,600.47"																																													
B2B				Tax Invoice	3796122500406	23/07/2025	29AXQPS5269N1Z6	UDAY  S SHETTY M S SRI DURGA INDUST	UDAY  S SHETTY M S SRI DURGA INDUST	Karnataka	ELINJE VIA AIKALA KINNIGOLI MANGALORE  K		ELINJE  KUKKIKATTE ROAD	574150	Karnataka	9686449619	udayannu1975@yahoo.co.in							29AXQPS5269N1Z6	UDAY  S SHETTY M S SRI DURGA INDUST	UDAY  S SHETTY M S SRI DURGA INDUST	ELINJE VIA AIKALA KINNIGOLI MANGALORE  K		ELINJE  KUKKIKATTE ROAD	574150	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									"6,441.07"	579.70	579.70	0.00	0.00	0.00	0.00	0	0.00	"7,600.47"																																													
B2B				Tax Invoice	3796122500406	23/07/2025	29AXQPS5269N1Z6	UDAY  S SHETTY M S SRI DURGA INDUST	UDAY  S SHETTY M S SRI DURGA INDUST	Karnataka	ELINJE VIA AIKALA KINNIGOLI MANGALORE  K		ELINJE  KUKKIKATTE ROAD	574150	Karnataka	9686449619	udayannu1975@yahoo.co.in							29AXQPS5269N1Z6	UDAY  S SHETTY M S SRI DURGA INDUST	UDAY  S SHETTY M S SRI DURGA INDUST	ELINJE VIA AIKALA KINNIGOLI MANGALORE  K		ELINJE  KUKKIKATTE ROAD	574150	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	266.96	0.00	0.00	266.96	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.02									"6,441.07"	579.70	579.70	0.00	0.00	0.00	0.00	0	0.00	"7,600.47"																																													
B2B				Tax Invoice	3796122500407	23/07/2025	29BTMPP4838D1Z8	SHRIKAR PISE	SHRIKAR PISE	Karnataka	RABAKAVI JAMAKHANDI RABKAVI JAMKHANDI  W		WARD NO 27 OLD BUS STAND	587314	Karnataka	8105003444	siseshrikar@gmail.com							29BTMPP4838D1Z8	SHRIKAR PISE	SHRIKAR PISE	RABAKAVI JAMAKHANDI RABKAVI JAMKHANDI  W		WARD NO 27 OLD BUS STAND	587314	Karnataka	1	TRANSMISSION JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"1,167.97"	"1,167.97"	0.00	0.00	"1,167.97"	28.00	163.52	163.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.01"									"3,984.93"	417.05	417.05	0.00	0.00	0.00	0.00	0	0.00	"4,819.03"																																													
B2B				Tax Invoice	3796122500407	23/07/2025	29BTMPP4838D1Z8	SHRIKAR PISE	SHRIKAR PISE	Karnataka	RABAKAVI JAMAKHANDI RABKAVI JAMKHANDI  W		WARD NO 27 OLD BUS STAND	587314	Karnataka	8105003444	siseshrikar@gmail.com							29BTMPP4838D1Z8	SHRIKAR PISE	SHRIKAR PISE	RABAKAVI JAMAKHANDI RABKAVI JAMKHANDI  W		WARD NO 27 OLD BUS STAND	587314	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	57.78	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"3,984.93"	417.05	417.05	0.00	0.00	0.00	0.00	0	0.00	"4,819.03"																																													
B2B				Tax Invoice	3796122500407	23/07/2025	29BTMPP4838D1Z8	SHRIKAR PISE	SHRIKAR PISE	Karnataka	RABAKAVI JAMAKHANDI RABKAVI JAMKHANDI  W		WARD NO 27 OLD BUS STAND	587314	Karnataka	8105003444	siseshrikar@gmail.com							29BTMPP4838D1Z8	SHRIKAR PISE	SHRIKAR PISE	RABAKAVI JAMAKHANDI RABKAVI JAMKHANDI  W		WARD NO 27 OLD BUS STAND	587314	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	534.46	0.00	0.00	534.46	18.00	48.10	48.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.66									"3,984.93"	417.05	417.05	0.00	0.00	0.00	0.00	0	0.00	"4,819.03"																																													
B2B				Tax Invoice	3796122500407	23/07/2025	29BTMPP4838D1Z8	SHRIKAR PISE	SHRIKAR PISE	Karnataka	RABAKAVI JAMAKHANDI RABKAVI JAMKHANDI  W		WARD NO 27 OLD BUS STAND	587314	Karnataka	8105003444	siseshrikar@gmail.com							29BTMPP4838D1Z8	SHRIKAR PISE	SHRIKAR PISE	RABAKAVI JAMAKHANDI RABKAVI JAMKHANDI  W		WARD NO 27 OLD BUS STAND	587314	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"3,984.93"	417.05	417.05	0.00	0.00	0.00	0.00	0	0.00	"4,819.03"																																													
B2B				Tax Invoice	3796122500407	23/07/2025	29BTMPP4838D1Z8	SHRIKAR PISE	SHRIKAR PISE	Karnataka	RABAKAVI JAMAKHANDI RABKAVI JAMKHANDI  W		WARD NO 27 OLD BUS STAND	587314	Karnataka	8105003444	siseshrikar@gmail.com							29BTMPP4838D1Z8	SHRIKAR PISE	SHRIKAR PISE	RABAKAVI JAMAKHANDI RABKAVI JAMKHANDI  W		WARD NO 27 OLD BUS STAND	587314	Karnataka	5	SUBLET	YES	998714		2.500	0.000	Others	485.00	"1,212.50"	0.00	0.00	"1,212.50"	18.00	109.13	109.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,430.76"									"3,984.93"	417.05	417.05	0.00	0.00	0.00	0.00	0	0.00	"4,819.03"																																													
B2B				Tax Invoice	3796122500409	24/07/2025	29AOKPP3236K1ZG	PRAKASH PINTO	PRAKASH PINTO	Karnataka	GRAMAPANCHAYATH  KARKALA SANUR SANOOR		NITHYADHAR INDUSTRIES  3 425 1	574114	Karnataka	9845419035	nithyadharindustries1994@gmail.com							29AOKPP3236K1ZG	PRAKASH PINTO	PRAKASH PINTO	GRAMAPANCHAYATH  KARKALA SANUR SANOOR		NITHYADHAR INDUSTRIES  3 425 1	574114	Karnataka	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	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"1,305.45"	142.44	142.44	0.00	0.00	0.00	0.00	0	0.00	"1,590.33"																																													
B2B				Tax Invoice	3796122500409	24/07/2025	29AOKPP3236K1ZG	PRAKASH PINTO	PRAKASH PINTO	Karnataka	GRAMAPANCHAYATH  KARKALA SANUR SANOOR		NITHYADHAR INDUSTRIES  3 425 1	574114	Karnataka	9845419035	nithyadharindustries1994@gmail.com							29AOKPP3236K1ZG	PRAKASH PINTO	PRAKASH PINTO	GRAMAPANCHAYATH  KARKALA SANUR SANOOR		NITHYADHAR INDUSTRIES  3 425 1	574114	Karnataka	2	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	1.25	0.00	498.75	28.00	69.83	69.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	638.41									"1,305.45"	142.44	142.44	0.00	0.00	0.00	0.00	0	0.00	"1,590.33"																																													
B2B				Tax Invoice	3796122500409	24/07/2025	29AOKPP3236K1ZG	PRAKASH PINTO	PRAKASH PINTO	Karnataka	GRAMAPANCHAYATH  KARKALA SANUR SANOOR		NITHYADHAR INDUSTRIES  3 425 1	574114	Karnataka	9845419035	nithyadharindustries1994@gmail.com							29AOKPP3236K1ZG	PRAKASH PINTO	PRAKASH PINTO	GRAMAPANCHAYATH  KARKALA SANUR SANOOR		NITHYADHAR INDUSTRIES  3 425 1	574114	Karnataka	3	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									"1,305.45"	142.44	142.44	0.00	0.00	0.00	0.00	0	0.00	"1,590.33"																																													
B2B				Tax Invoice	3796122500410	24/07/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	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									"13,970.01"	"1,265.17"	"1,265.17"	0.00	0.00	0.00	0.00	0	0.00	"16,500.35"																																													
B2B				Tax Invoice	3796122500410	24/07/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	2	BOLT WASHER ASSEMBLED 6X16	NO	73181500		4.000	0.000	Numbers	16.95	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									"13,970.01"	"1,265.17"	"1,265.17"	0.00	0.00	0.00	0.00	0	0.00	"16,500.35"																																													
B2B				Tax Invoice	3796122500410	24/07/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	3	M14X1 5X40 BOLT FLANGE	NO	73181500		2.000	0.000	Numbers	216.10	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									"13,970.01"	"1,265.17"	"1,265.17"	0.00	0.00	0.00	0.00	0	0.00	"16,500.35"																																													
B2B				Tax Invoice	3796122500410	24/07/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	4	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"13,970.01"	"1,265.17"	"1,265.17"	0.00	0.00	0.00	0.00	0	0.00	"16,500.35"																																													
B2B				Tax Invoice	3796122500410	24/07/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	5	REAR WHEEL HUB BOLT KIT HD	NO	73181500		2.000	0.000	Numbers	271.19	542.38	0.00	0.00	542.38	18.00	48.81	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"13,970.01"	"1,265.17"	"1,265.17"	0.00	0.00	0.00	0.00	0	0.00	"16,500.35"																																													
B2B				Tax Invoice	3796122500410	24/07/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	6	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"13,970.01"	"1,265.17"	"1,265.17"	0.00	0.00	0.00	0.00	0	0.00	"16,500.35"																																													
B2B				Tax Invoice	3796122500410	24/07/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7	OIL SEAL HUB REAR INNER  30 25	NO	40169330		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"13,970.01"	"1,265.17"	"1,265.17"	0.00	0.00	0.00	0.00	0	0.00	"16,500.35"																																													
B2B				Tax Invoice	3796122500410	24/07/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	8	EICHER MILE MAX GREASE 10 1KG	NO	27101990		2.000	0.000	Numbers	572.03	"1,144.08"	0.00	0.00	"1,144.08"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.02"									"13,970.01"	"1,265.17"	"1,265.17"	0.00	0.00	0.00	0.00	0	0.00	"16,500.35"																																													
B2B				Tax Invoice	3796122500410	24/07/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	9	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"13,970.01"	"1,265.17"	"1,265.17"	0.00	0.00	0.00	0.00	0	0.00	"16,500.35"																																													
B2B				Tax Invoice	3796122500410	24/07/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	10	BOLT FLANGE  8X60	NO	73181500		3.000	0.000	Numbers	25.42	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									"13,970.01"	"1,265.17"	"1,265.17"	0.00	0.00	0.00	0.00	0	0.00	"16,500.35"																																													
B2B				Tax Invoice	3796122500410	24/07/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	11	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	18.00	121.65	121.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"13,970.01"	"1,265.17"	"1,265.17"	0.00	0.00	0.00	0.00	0	0.00	"16,500.35"																																													
B2B				Tax Invoice	3796122500410	24/07/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	12	ID379579  OIL SEAL CL  HSG	NO	40169330		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									"13,970.01"	"1,265.17"	"1,265.17"	0.00	0.00	0.00	0.00	0	0.00	"16,500.35"																																													
B2B				Tax Invoice	3796122500410	24/07/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	13	ANABOND 666T PLUS 100GMS	NO	87089900		2.000	0.000	Numbers	150.00	300.00	0.00	0.00	300.00	28.00	42.00	42.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.00									"13,970.01"	"1,265.17"	"1,265.17"	0.00	0.00	0.00	0.00	0	0.00	"16,500.35"																																													
B2B				Tax Invoice	3796122500410	24/07/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	14	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.58	114.32	4.57	0.00	109.75	5.00	2.74	2.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.23									"13,970.01"	"1,265.17"	"1,265.17"	0.00	0.00	0.00	0.00	0	0.00	"16,500.35"																																													
B2B				Tax Invoice	3796122500410	24/07/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	15	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									"13,970.01"	"1,265.17"	"1,265.17"	0.00	0.00	0.00	0.00	0	0.00	"16,500.35"																																													
B2B				Tax Invoice	3796122500410	24/07/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	16	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									"13,970.01"	"1,265.17"	"1,265.17"	0.00	0.00	0.00	0.00	0	0.00	"16,500.35"																																													
B2B				Tax Invoice	3796122500410	24/07/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	535.00	936.25	0.00	0.00	936.25	18.00	84.26	84.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.77"									"13,970.01"	"1,265.17"	"1,265.17"	0.00	0.00	0.00	0.00	0	0.00	"16,500.35"																																													
B2B				Tax Invoice	3796122500410	24/07/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"13,970.01"	"1,265.17"	"1,265.17"	0.00	0.00	0.00	0.00	0	0.00	"16,500.35"																																													
B2B				Tax Invoice	3796122500410	24/07/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	19	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"									"13,970.01"	"1,265.17"	"1,265.17"	0.00	0.00	0.00	0.00	0	0.00	"16,500.35"																																													
B2B				Tax Invoice	3796122500410	24/07/2025	29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	Karnataka	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	7353251491								29AKFPR9193L1Z5	ROOPESH KUMAR SHETTY SHETTY	ROOPESH KUMAR SHETTY SHETTY	SRI NILAYA  UDHA HOUSEADYAPADY POST BAJP		S O LINGAPPA SHETTY	574142	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.500	0.000	Others	535.00	"4,012.50"	0.00	0.00	"4,012.50"	18.00	361.13	361.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,734.76"									"13,970.01"	"1,265.17"	"1,265.17"	0.00	0.00	0.00	0.00	0	0.00	"16,500.35"																																													
B2B				Tax Invoice	3796122500419	26/07/2025	29AJCPK4272B1ZG	KARNATAKA	KARNATAKA	Karnataka	NH 66  PADUBIDRI  UDUPI PADUBIDRI UDUPI		GIRIJA CHANDRA COMPLEX  MAIN ROAD	574111	Karnataka	9824577399	info_kt@yahoo.in							29AJCPK4272B1ZG	KARNATAKA	KARNATAKA	NH 66  PADUBIDRI  UDUPI PADUBIDRI UDUPI		GIRIJA CHANDRA COMPLEX  MAIN ROAD	574111	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.58	28.58	0.00	0.00	28.58	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"12,544.30"	"1,465.41"	"1,465.41"	0.00	0.00	0.00	0.00	0	0.00	"15,475.12"																																													
B2B				Tax Invoice	3796122500419	26/07/2025	29AJCPK4272B1ZG	KARNATAKA	KARNATAKA	Karnataka	NH 66  PADUBIDRI  UDUPI PADUBIDRI UDUPI		GIRIJA CHANDRA COMPLEX  MAIN ROAD	574111	Karnataka	9824577399	info_kt@yahoo.in							29AJCPK4272B1ZG	KARNATAKA	KARNATAKA	NH 66  PADUBIDRI  UDUPI PADUBIDRI UDUPI		GIRIJA CHANDRA COMPLEX  MAIN ROAD	574111	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"12,544.30"	"1,465.41"	"1,465.41"	0.00	0.00	0.00	0.00	0	0.00	"15,475.12"																																													
B2B				Tax Invoice	3796122500419	26/07/2025	29AJCPK4272B1ZG	KARNATAKA	KARNATAKA	Karnataka	NH 66  PADUBIDRI  UDUPI PADUBIDRI UDUPI		GIRIJA CHANDRA COMPLEX  MAIN ROAD	574111	Karnataka	9824577399	info_kt@yahoo.in							29AJCPK4272B1ZG	KARNATAKA	KARNATAKA	NH 66  PADUBIDRI  UDUPI PADUBIDRI UDUPI		GIRIJA CHANDRA COMPLEX  MAIN ROAD	574111	Karnataka	3	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	28.00	947.19	947.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,660.01"									"12,544.30"	"1,465.41"	"1,465.41"	0.00	0.00	0.00	0.00	0	0.00	"15,475.12"																																													
B2B				Tax Invoice	3796122500419	26/07/2025	29AJCPK4272B1ZG	KARNATAKA	KARNATAKA	Karnataka	NH 66  PADUBIDRI  UDUPI PADUBIDRI UDUPI		GIRIJA CHANDRA COMPLEX  MAIN ROAD	574111	Karnataka	9824577399	info_kt@yahoo.in							29AJCPK4272B1ZG	KARNATAKA	KARNATAKA	NH 66  PADUBIDRI  UDUPI PADUBIDRI UDUPI		GIRIJA CHANDRA COMPLEX  MAIN ROAD	574111	Karnataka	4	SUBLET	YES	998714		2.500	0.000	Others	485.00	"1,211.89"	0.00	0.00	"1,211.89"	18.00	109.07	109.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,430.03"									"12,544.30"	"1,465.41"	"1,465.41"	0.00	0.00	0.00	0.00	0	0.00	"15,475.12"																																													
B2B				Tax Invoice	3796122500419	26/07/2025	29AJCPK4272B1ZG	KARNATAKA	KARNATAKA	Karnataka	NH 66  PADUBIDRI  UDUPI PADUBIDRI UDUPI		GIRIJA CHANDRA COMPLEX  MAIN ROAD	574111	Karnataka	9824577399	info_kt@yahoo.in							29AJCPK4272B1ZG	KARNATAKA	KARNATAKA	NH 66  PADUBIDRI  UDUPI PADUBIDRI UDUPI		GIRIJA CHANDRA COMPLEX  MAIN ROAD	574111	Karnataka	5	SUBLET	YES	998714		4.200	0.000	Others	485.00	"2,037.00"	0.00	0.00	"2,037.00"	18.00	183.33	183.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,403.66"									"12,544.30"	"1,465.41"	"1,465.41"	0.00	0.00	0.00	0.00	0	0.00	"15,475.12"																																													
B2B				Tax Invoice	3796122500419	26/07/2025	29AJCPK4272B1ZG	KARNATAKA	KARNATAKA	Karnataka	NH 66  PADUBIDRI  UDUPI PADUBIDRI UDUPI		GIRIJA CHANDRA COMPLEX  MAIN ROAD	574111	Karnataka	9824577399	info_kt@yahoo.in							29AJCPK4272B1ZG	KARNATAKA	KARNATAKA	NH 66  PADUBIDRI  UDUPI PADUBIDRI UDUPI		GIRIJA CHANDRA COMPLEX  MAIN ROAD	574111	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"12,544.30"	"1,465.41"	"1,465.41"	0.00	0.00	0.00	0.00	0	0.00	"15,475.12"																																													
B2B				Tax Invoice	3796122500419	26/07/2025	29AJCPK4272B1ZG	KARNATAKA	KARNATAKA	Karnataka	NH 66  PADUBIDRI  UDUPI PADUBIDRI UDUPI		GIRIJA CHANDRA COMPLEX  MAIN ROAD	574111	Karnataka	9824577399	info_kt@yahoo.in							29AJCPK4272B1ZG	KARNATAKA	KARNATAKA	NH 66  PADUBIDRI  UDUPI PADUBIDRI UDUPI		GIRIJA CHANDRA COMPLEX  MAIN ROAD	574111	Karnataka	7	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									"12,544.30"	"1,465.41"	"1,465.41"	0.00	0.00	0.00	0.00	0	0.00	"15,475.12"																																													
B2B				Tax Invoice	3796122500421	26/07/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	1.07	0.00	266.43	18.00	23.98	23.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.39									635.62	57.21	57.21	0.00	0.00	0.00	0.00	0	0.00	750.04																																													
B2B				Tax Invoice	3796122500421	26/07/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									635.62	57.21	57.21	0.00	0.00	0.00	0.00	0	0.00	750.04																																													
B2B				Tax Invoice	3796122500421	26/07/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	3	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									635.62	57.21	57.21	0.00	0.00	0.00	0.00	0	0.00	750.04																																													
B2B				Tax Invoice	3796122500422	26/07/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	1	UJ KIT  4X2 TIP	NO	87089900		2.000	0.000	Numbers	"2,695.31"	"5,390.64"	0.00	0.00	"5,390.64"	28.00	754.69	754.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,900.02"									"12,768.14"	"1,556.04"	"1,556.04"	0.00	0.00	0.00	0.00	0	0.00	"15,880.22"																																													
B2B				Tax Invoice	3796122500422	26/07/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	2	UJ KIT ASSY	NO	87089900		1.000	0.000	Numbers	"2,781.25"	"2,781.25"	0.00	0.00	"2,781.25"	28.00	389.38	389.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,560.01"									"12,768.14"	"1,556.04"	"1,556.04"	0.00	0.00	0.00	0.00	0	0.00	"15,880.22"																																													
B2B				Tax Invoice	3796122500422	26/07/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"12,768.14"	"1,556.04"	"1,556.04"	0.00	0.00	0.00	0.00	0	0.00	"15,880.22"																																													
B2B				Tax Invoice	3796122500422	26/07/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	4	BOLT  12X37    HCV	NO	73181500		4.000	0.000	Numbers	67.80	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									"12,768.14"	"1,556.04"	"1,556.04"	0.00	0.00	0.00	0.00	0	0.00	"15,880.22"																																													
B2B				Tax Invoice	3796122500422	26/07/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	5	NUT SELF LOCKING 12	NO	73181600		8.000	0.000	Numbers	25.42	203.36	0.00	0.00	203.36	18.00	18.30	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.96									"12,768.14"	"1,556.04"	"1,556.04"	0.00	0.00	0.00	0.00	0	0.00	"15,880.22"																																													
B2B				Tax Invoice	3796122500422	26/07/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	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									"12,768.14"	"1,556.04"	"1,556.04"	0.00	0.00	0.00	0.00	0	0.00	"15,880.22"																																													
B2B				Tax Invoice	3796122500422	26/07/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	7	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									"12,768.14"	"1,556.04"	"1,556.04"	0.00	0.00	0.00	0.00	0	0.00	"15,880.22"																																													
B2B				Tax Invoice	3796122500422	26/07/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	8	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									"12,768.14"	"1,556.04"	"1,556.04"	0.00	0.00	0.00	0.00	0	0.00	"15,880.22"																																													
B2B				Tax Invoice	3796122500422	26/07/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9	SUBLET	YES	998714		5.360	0.000	Others	485.00	"2,599.60"	0.00	0.00	"2,599.60"	18.00	233.96	233.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,067.52"									"12,768.14"	"1,556.04"	"1,556.04"	0.00	0.00	0.00	0.00	0	0.00	"15,880.22"																																													
B2B				Tax Invoice	3796122500422	26/07/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	10	IA205446 BOLT COMPANION FLANGE  HCV	NO	73181500		4.000	0.000	Numbers	50.85	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									"12,768.14"	"1,556.04"	"1,556.04"	0.00	0.00	0.00	0.00	0	0.00	"15,880.22"																																													
B2B				Tax Invoice	3796122500423	26/07/2025	29ACZPP0768K1ZJ	M PURUSHOTHAM PRABHU	M PURUSHOTHAM PRABHU	Karnataka	G TOWERS MAIN ROAD  KARKALA KARKALA H O		M G ENTERPRISES  1ST FLOOR  M	574104	Karnataka	7259499945	karkalamg@gmail.com							29ACZPP0768K1ZJ	M PURUSHOTHAM PRABHU	M PURUSHOTHAM PRABHU	G TOWERS MAIN ROAD  KARKALA KARKALA H O		M G ENTERPRISES  1ST FLOOR  M	574104	Karnataka	1	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	3796122500423	26/07/2025	29ACZPP0768K1ZJ	M PURUSHOTHAM PRABHU	M PURUSHOTHAM PRABHU	Karnataka	G TOWERS MAIN ROAD  KARKALA KARKALA H O		M G ENTERPRISES  1ST FLOOR  M	574104	Karnataka	7259499945	karkalamg@gmail.com							29ACZPP0768K1ZJ	M PURUSHOTHAM PRABHU	M PURUSHOTHAM PRABHU	G TOWERS MAIN ROAD  KARKALA KARKALA H O		M G ENTERPRISES  1ST FLOOR  M	574104	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,270.70"	114.37	114.37	0.00	0.00	0.00	0.00	0	0.00	"1,499.44"																																													
B2B				Tax Invoice	3796122500413	25/07/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	1	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	101.50	203.00	0.00	0.00	203.00	28.00	28.42	28.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.84									203.00	28.42	28.42	0.00	0.00	0.00	0.00	0	0.00	259.84																																													
B2B				Tax Invoice	3796122500414	25/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	535.00	53.50	0.00	0.00	53.50	18.00	4.82	4.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.14									"1,360.20"	147.43	147.43	0.00	0.00	0.00	0.00	0	0.00	"1,655.06"																																													
B2B				Tax Invoice	3796122500414	25/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	2	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									"1,360.20"	147.43	147.43	0.00	0.00	0.00	0.00	0	0.00	"1,655.06"																																													
B2B				Tax Invoice	3796122500414	25/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	3	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"1,360.20"	147.43	147.43	0.00	0.00	0.00	0.00	0	0.00	"1,655.06"																																													
B2B				Tax Invoice	3796122500414	25/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	4	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									"1,360.20"	147.43	147.43	0.00	0.00	0.00	0.00	0	0.00	"1,655.06"																																													
B2B				Tax Invoice	3796122500424	28/07/2025	29AAXFV8113A1ZU	VENKATARAMANA AGENCY	VENKATARAMANA AGENCY	Karnataka	NEAR GANDHI MAIDAN KARKALA H O KARKALA		SHAMBHAVI DIVINE	574104	Karnataka	9449332415								29AABFV0631P1ZU	V V SHENOY MEDICALS	V V SHENOY MEDICALS	SVT SCHOOL LANE  KARKALA  52 1  OPP ARAM		52 1  OPP ARAM INDUSTRIES	574104	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	7.38	0.00	313.62	18.00	28.23	28.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.08									313.62	28.23	28.23	0.00	0.00	0.00	0.00	0	0.00	370.08																																													
B2B				Tax Invoice	3796122500429	30/07/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	211.50	0.00	0.00	211.50	18.00	19.04	19.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.58									"25,424.16"	"2,288.18"	"2,288.18"	0.00	0.00	0.00	0.00	0	0.00	"30,000.52"																																													
B2B				Tax Invoice	3796122500429	30/07/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	2	CONTROL UNIT	NO	90328990		1.000	0.000	Numbers	"38,029.66"	"38,029.66"	"16,552.41"	0.00	"21,477.25"	18.00	"1,932.95"	"1,932.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,343.15"									"25,424.16"	"2,288.18"	"2,288.18"	0.00	0.00	0.00	0.00	0	0.00	"30,000.52"																																													
B2B				Tax Invoice	3796122500429	30/07/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	535.00	"1,148.14"	0.00	0.00	"1,148.14"	18.00	103.33	103.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,354.80"									"25,424.16"	"2,288.18"	"2,288.18"	0.00	0.00	0.00	0.00	0	0.00	"30,000.52"																																													
B2B				Tax Invoice	3796122500429	30/07/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	535.00	"1,359.64"	0.00	0.00	"1,359.64"	18.00	122.37	122.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.38"									"25,424.16"	"2,288.18"	"2,288.18"	0.00	0.00	0.00	0.00	0	0.00	"30,000.52"																																													
B2B				Tax Invoice	3796122500429	30/07/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	5	SUBLET	YES	998714		2.000	0.000	Others	485.00	547.81	0.00	0.00	547.81	18.00	49.30	49.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.41									"25,424.16"	"2,288.18"	"2,288.18"	0.00	0.00	0.00	0.00	0	0.00	"30,000.52"																																													
B2B				Tax Invoice	3796122500429	30/07/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	60.43	0.00	0.00	60.43	18.00	5.44	5.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.31									"25,424.16"	"2,288.18"	"2,288.18"	0.00	0.00	0.00	0.00	0	0.00	"30,000.52"																																													
B2B				Tax Invoice	3796122500429	30/07/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	196.39	0.00	0.00	196.39	18.00	17.68	17.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	231.75									"25,424.16"	"2,288.18"	"2,288.18"	0.00	0.00	0.00	0.00	0	0.00	"30,000.52"																																													
B2B				Tax Invoice	3796122500429	30/07/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	302.14	0.00	0.00	302.14	18.00	27.19	27.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.52									"25,424.16"	"2,288.18"	"2,288.18"	0.00	0.00	0.00	0.00	0	0.00	"30,000.52"																																													
B2B				Tax Invoice	3796122500429	30/07/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	120.86	0.00	0.00	120.86	18.00	10.88	10.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.62									"25,424.16"	"2,288.18"	"2,288.18"	0.00	0.00	0.00	0.00	0	0.00	"30,000.52"																																													
B2B				Tax Invoice	3796122500430	30/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	50.00	50.00	0.00	0.00	50.00	28.00	7.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.00									"2,002.42"	177.14	177.14	0.00	0.00	0.00	0.00	0	0.00	"2,356.70"																																													
B2B				Tax Invoice	3796122500430	30/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	2	PIN SPLIT 4X35	NO	73182400		4.000	0.000	Numbers	67.80	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									"2,002.42"	177.14	177.14	0.00	0.00	0.00	0.00	0	0.00	"2,356.70"																																													
B2B				Tax Invoice	3796122500430	30/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	3	SUBLET	YES	998714		1.600	0.000	Others	485.00	776.00	0.00	0.00	776.00	18.00	69.84	69.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.68									"2,002.42"	177.14	177.14	0.00	0.00	0.00	0.00	0	0.00	"2,356.70"																																													
B2B				Tax Invoice	3796122500430	30/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	4	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									"2,002.42"	177.14	177.14	0.00	0.00	0.00	0.00	0	0.00	"2,356.70"																																													
B2B				Tax Invoice	3796122500430	30/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	5	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"2,002.42"	177.14	177.14	0.00	0.00	0.00	0.00	0	0.00	"2,356.70"																																													
B2B				Tax Invoice	3796122500430	30/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	6	NUT SELF LOCKING M12X1 25	NO	73181600		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"2,002.42"	177.14	177.14	0.00	0.00	0.00	0.00	0	0.00	"2,356.70"																																													
B2B				Tax Invoice	3796122500430	30/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	7	BOLT M12X1 25X35	NO	73181500		4.000	0.000	Numbers	76.27	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"2,002.42"	177.14	177.14	0.00	0.00	0.00	0.00	0	0.00	"2,356.70"																																													
B2B				Tax Invoice	3796122500430	30/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	8	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.58	85.74	0.00	0.00	85.74	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.02									"2,002.42"	177.14	177.14	0.00	0.00	0.00	0.00	0	0.00	"2,356.70"																																													
B2B				Tax Invoice	3796122500430	30/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9	PIN SPRING  4X10	NO	73209020		6.000	0.000	Numbers	8.47	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"2,002.42"	177.14	177.14	0.00	0.00	0.00	0.00	0	0.00	"2,356.70"																																													
B2B				Tax Invoice	3796122500430	30/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	10	FLANGE NUT M 6	NO	73181600		3.000	0.000	Numbers	4.24	12.72	0.00	0.00	12.72	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"2,002.42"	177.14	177.14	0.00	0.00	0.00	0.00	0	0.00	"2,356.70"																																													
B2B				Tax Invoice	3796122500431	30/07/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	1	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		1.000	0.000	Numbers	295.76	295.76	0.00	0.00	295.76	18.00	26.62	26.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.00									295.76	26.62	26.62	0.00	0.00	0.00	0.00	0	0.00	349.00																																													
