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	3796122500239	13/06/2025	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	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									"1,028.92"	90.74	90.74	0.00	0.00	0.00	0.00	0	0.00	"1,210.40"																																													
B2B				Tax Invoice	3796122500239	13/06/2025	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	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	508.47	508.47	0.00	0.00	508.47	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.99									"1,028.92"	90.74	90.74	0.00	0.00	0.00	0.00	0	0.00	"1,210.40"																																													
B2B				Tax Invoice	3796122500239	13/06/2025	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	PIGTAIL HARNESS	NO	85443000		1.000	0.000	Numbers	224.58	224.58	0.00	0.00	224.58	18.00	20.21	20.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									"1,028.92"	90.74	90.74	0.00	0.00	0.00	0.00	0	0.00	"1,210.40"																																													
B2B				Tax Invoice	3796122500239	13/06/2025	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	4	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									"1,028.92"	90.74	90.74	0.00	0.00	0.00	0.00	0	0.00	"1,210.40"																																													
B2B				Tax Invoice	3796122500239	13/06/2025	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	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	213.79	0.00	0.00	213.79	18.00	19.24	19.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.27									"1,028.92"	90.74	90.74	0.00	0.00	0.00	0.00	0	0.00	"1,210.40"																																													
B2B				Tax Invoice	3796122500241	13/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	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									"3,136.26"	321.52	321.52	0.00	0.00	0.00	0.00	0	0.00	"3,779.30"																																													
B2B				Tax Invoice	3796122500241	13/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	2	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	601.69	"1,203.40"	0.00	0.00	"1,203.40"	18.00	108.31	108.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.02"									"3,136.26"	321.52	321.52	0.00	0.00	0.00	0.00	0	0.00	"3,779.30"																																													
B2B				Tax Invoice	3796122500241	13/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	3	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									"3,136.26"	321.52	321.52	0.00	0.00	0.00	0.00	0	0.00	"3,779.30"																																													
B2B				Tax Invoice	3796122500241	13/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	4	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									"3,136.26"	321.52	321.52	0.00	0.00	0.00	0.00	0	0.00	"3,779.30"																																													
B2B				Tax Invoice	3796122500241	13/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	5	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									"3,136.26"	321.52	321.52	0.00	0.00	0.00	0.00	0	0.00	"3,779.30"																																													
B2B				Tax Invoice	3796122500241	13/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	6	OUTER HANDLE BS6 RH	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									"3,136.26"	321.52	321.52	0.00	0.00	0.00	0.00	0	0.00	"3,779.30"																																													
B2B				Tax Invoice	3796122500241	13/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	7	ANABOND 666T PLUS 100GMS	NO	87089900		3.000	0.000	Numbers	120.00	360.00	0.00	0.00	360.00	28.00	50.40	50.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.80									"3,136.26"	321.52	321.52	0.00	0.00	0.00	0.00	0	0.00	"3,779.30"																																													
B2B				Tax Invoice	3796122500241	13/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	8	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		1.000	0.000	Numbers	27.00	27.00	0.00	0.00	27.00	28.00	3.78	3.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.56									"3,136.26"	321.52	321.52	0.00	0.00	0.00	0.00	0	0.00	"3,779.30"																																													
B2B				Tax Invoice	3796122500241	13/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	26.22	78.66	0.00	0.00	78.66	5.00	1.97	1.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.60									"3,136.26"	321.52	321.52	0.00	0.00	0.00	0.00	0	0.00	"3,779.30"																																													
B2B				Tax Invoice	3796122500242	13/06/2025	29AEFPP0921E1ZP	BALAJI FOOD   DEVERAGES	BALAJI FOOD   DEVERAGES	Karnataka	MAIN ROAD VARANGA KARKALA VARANGA KARKAL		S O PANDURANGA PADIYAR	574108	Karnataka	9449258137								29AEFPP0921E1ZP	BALAJI FOOD   DEVERAGES	BALAJI FOOD   DEVERAGES	MAIN ROAD VARANGA KARKALA VARANGA KARKAL		S O PANDURANGA PADIYAR	574108	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									"2,228.38"	275.98	275.98	0.00	0.00	0.00	0.00	0	0.00	"2,780.34"																																													
B2B				Tax Invoice	3796122500242	13/06/2025	29AEFPP0921E1ZP	BALAJI FOOD   DEVERAGES	BALAJI FOOD   DEVERAGES	Karnataka	MAIN ROAD VARANGA KARKALA VARANGA KARKAL		S O PANDURANGA PADIYAR	574108	Karnataka	9449258137								29AEFPP0921E1ZP	BALAJI FOOD   DEVERAGES	BALAJI FOOD   DEVERAGES	MAIN ROAD VARANGA KARKALA VARANGA KARKAL		S O PANDURANGA PADIYAR	574108	Karnataka	2	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									"2,228.38"	275.98	275.98	0.00	0.00	0.00	0.00	0	0.00	"2,780.34"																																													
B2B				Tax Invoice	3796122500242	13/06/2025	29AEFPP0921E1ZP	BALAJI FOOD   DEVERAGES	BALAJI FOOD   DEVERAGES	Karnataka	MAIN ROAD VARANGA KARKALA VARANGA KARKAL		S O PANDURANGA PADIYAR	574108	Karnataka	9449258137								29AEFPP0921E1ZP	BALAJI FOOD   DEVERAGES	BALAJI FOOD   DEVERAGES	MAIN ROAD VARANGA KARKALA VARANGA KARKAL		S O PANDURANGA PADIYAR	574108	Karnataka	3	ASSY RESERVOIR P S  MCV MARK II	NO	87082900		1.000	0.000	Numbers	"1,496.09"	"1,495.64"	0.00	0.00	"1,495.64"	28.00	209.39	209.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,914.42"									"2,228.38"	275.98	275.98	0.00	0.00	0.00	0.00	0	0.00	"2,780.34"																																													
B2B				Tax Invoice	3796122500242	13/06/2025	29AEFPP0921E1ZP	BALAJI FOOD   DEVERAGES	BALAJI FOOD   DEVERAGES	Karnataka	MAIN ROAD VARANGA KARKALA VARANGA KARKAL		S O PANDURANGA PADIYAR	574108	Karnataka	9449258137								29AEFPP0921E1ZP	BALAJI FOOD   DEVERAGES	BALAJI FOOD   DEVERAGES	MAIN ROAD VARANGA KARKALA VARANGA KARKAL		S O PANDURANGA PADIYAR	574108	Karnataka	4	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"2,228.38"	275.98	275.98	0.00	0.00	0.00	0.00	0	0.00	"2,780.34"																																													
B2B				Tax Invoice	3796122500242	13/06/2025	29AEFPP0921E1ZP	BALAJI FOOD   DEVERAGES	BALAJI FOOD   DEVERAGES	Karnataka	MAIN ROAD VARANGA KARKALA VARANGA KARKAL		S O PANDURANGA PADIYAR	574108	Karnataka	9449258137								29AEFPP0921E1ZP	BALAJI FOOD   DEVERAGES	BALAJI FOOD   DEVERAGES	MAIN ROAD VARANGA KARKALA VARANGA KARKAL		S O PANDURANGA PADIYAR	574108	Karnataka	5	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									"2,228.38"	275.98	275.98	0.00	0.00	0.00	0.00	0	0.00	"2,780.34"																																													
B2B				Tax Invoice	3796122500249	17/06/2025	29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	Karnataka	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	9845295951	srivijayalakshmicashew@gmail.com							29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	1	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									"14,301.82"	"1,871.52"	"1,871.52"	0.00	0.00	0.00	0.00	0	0.00	"18,044.86"																																													
B2B				Tax Invoice	3796122500249	17/06/2025	29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	Karnataka	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	9845295951	srivijayalakshmicashew@gmail.com							29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	2	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									"14,301.82"	"1,871.52"	"1,871.52"	0.00	0.00	0.00	0.00	0	0.00	"18,044.86"																																													
B2B				Tax Invoice	3796122500249	17/06/2025	29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	Karnataka	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	9845295951	srivijayalakshmicashew@gmail.com							29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	3	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									"14,301.82"	"1,871.52"	"1,871.52"	0.00	0.00	0.00	0.00	0	0.00	"18,044.86"																																													
B2B				Tax Invoice	3796122500249	17/06/2025	29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	Karnataka	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	9845295951	srivijayalakshmicashew@gmail.com							29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	4	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									"14,301.82"	"1,871.52"	"1,871.52"	0.00	0.00	0.00	0.00	0	0.00	"18,044.86"																																													
B2B				Tax Invoice	3796122500249	17/06/2025	29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	Karnataka	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	9845295951	srivijayalakshmicashew@gmail.com							29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	5	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									"14,301.82"	"1,871.52"	"1,871.52"	0.00	0.00	0.00	0.00	0	0.00	"18,044.86"																																													
B2B				Tax Invoice	3796122500249	17/06/2025	29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	Karnataka	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	9845295951	srivijayalakshmicashew@gmail.com							29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	6	EICHER MILE MAX GREASE 10 1KG	NO	27101990		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									"14,301.82"	"1,871.52"	"1,871.52"	0.00	0.00	0.00	0.00	0	0.00	"18,044.86"																																													
B2B				Tax Invoice	3796122500249	17/06/2025	29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	Karnataka	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	9845295951	srivijayalakshmicashew@gmail.com							29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	7	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	30.00	60.00	0.00	0.00	60.00	5.00	1.50	1.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.00									"14,301.82"	"1,871.52"	"1,871.52"	0.00	0.00	0.00	0.00	0	0.00	"18,044.86"																																													
B2B				Tax Invoice	3796122500249	17/06/2025	29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	Karnataka	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	9845295951	srivijayalakshmicashew@gmail.com							29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	8	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									"14,301.82"	"1,871.52"	"1,871.52"	0.00	0.00	0.00	0.00	0	0.00	"18,044.86"																																													
B2B				Tax Invoice	3796122500249	17/06/2025	29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	Karnataka	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	9845295951	srivijayalakshmicashew@gmail.com							29ADVFS8676C1Z5	S ANANTHA KRISHNA RAO	S ANANTHA KRISHNA RAO	SRI VIJAYA LAXMI CASHEW INDUSTRIES MOODB			574227	Karnataka	9	500 E VISCO RING FAN	NO	87089900		1.000	0.000	Numbers	"11,714.84"	"11,714.84"	0.00	0.00	"11,714.84"	28.00	"1,640.08"	"1,640.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,995.00"									"14,301.82"	"1,871.52"	"1,871.52"	0.00	0.00	0.00	0.00	0	0.00	"18,044.86"																																													
B2B				Tax Invoice	3796122500251	17/06/2025	29AAAJB0227G1ZP	BELTHANGADY TALUK RUBBER GROWERS	BELTHANGADY TALUK RUBBER GROWERS	Karnataka	SOCIETY LTD UJIRE     13047 MARKETING		MARKETING    PROCESSING CO OPERATIV	574214	Karnataka	9901226073								29AAAJB0227G1ZP	BELTHANGADY TALUK RUBBER GROWERS	BELTHANGADY TALUK RUBBER GROWERS	SOCIETY LTD UJIRE     13047 MARKETING		MARKETING    PROCESSING CO OPERATIV	574214	Karnataka	1	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"2,503.91"	"2,503.91"	0.00	0.00	"2,503.91"	28.00	350.55	350.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,205.01"									"5,304.75"	600.93	600.93	0.00	0.00	0.00	0.00	0	0.00	"6,506.61"																																													
B2B				Tax Invoice	3796122500251	17/06/2025	29AAAJB0227G1ZP	BELTHANGADY TALUK RUBBER GROWERS	BELTHANGADY TALUK RUBBER GROWERS	Karnataka	SOCIETY LTD UJIRE     13047 MARKETING		MARKETING    PROCESSING CO OPERATIV	574214	Karnataka	9901226073								29AAAJB0227G1ZP	BELTHANGADY TALUK RUBBER GROWERS	BELTHANGADY TALUK RUBBER GROWERS	SOCIETY LTD UJIRE     13047 MARKETING		MARKETING    PROCESSING CO OPERATIV	574214	Karnataka	2	POLY V BELT	NO	40103590		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									"5,304.75"	600.93	600.93	0.00	0.00	0.00	0.00	0	0.00	"6,506.61"																																													
B2B				Tax Invoice	3796122500251	17/06/2025	29AAAJB0227G1ZP	BELTHANGADY TALUK RUBBER GROWERS	BELTHANGADY TALUK RUBBER GROWERS	Karnataka	SOCIETY LTD UJIRE     13047 MARKETING		MARKETING    PROCESSING CO OPERATIV	574214	Karnataka	9901226073								29AAAJB0227G1ZP	BELTHANGADY TALUK RUBBER GROWERS	BELTHANGADY TALUK RUBBER GROWERS	SOCIETY LTD UJIRE     13047 MARKETING		MARKETING    PROCESSING CO OPERATIV	574214	Karnataka	3	V  BELT	NO	40101290		1.000	0.000	Numbers	470.34	470.34	0.00	0.00	470.34	18.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.00									"5,304.75"	600.93	600.93	0.00	0.00	0.00	0.00	0	0.00	"6,506.61"																																													
B2B				Tax Invoice	3796122500251	17/06/2025	29AAAJB0227G1ZP	BELTHANGADY TALUK RUBBER GROWERS	BELTHANGADY TALUK RUBBER GROWERS	Karnataka	SOCIETY LTD UJIRE     13047 MARKETING		MARKETING    PROCESSING CO OPERATIV	574214	Karnataka	9901226073								29AAAJB0227G1ZP	BELTHANGADY TALUK RUBBER GROWERS	BELTHANGADY TALUK RUBBER GROWERS	SOCIETY LTD UJIRE     13047 MARKETING		MARKETING    PROCESSING CO OPERATIV	574214	Karnataka	4	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									"5,304.75"	600.93	600.93	0.00	0.00	0.00	0.00	0	0.00	"6,506.61"																																													
B2B				Tax Invoice	3796122500251	17/06/2025	29AAAJB0227G1ZP	BELTHANGADY TALUK RUBBER GROWERS	BELTHANGADY TALUK RUBBER GROWERS	Karnataka	SOCIETY LTD UJIRE     13047 MARKETING		MARKETING    PROCESSING CO OPERATIV	574214	Karnataka	9901226073								29AAAJB0227G1ZP	BELTHANGADY TALUK RUBBER GROWERS	BELTHANGADY TALUK RUBBER GROWERS	SOCIETY LTD UJIRE     13047 MARKETING		MARKETING    PROCESSING CO OPERATIV	574214	Karnataka	5	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		1.000	0.000	Numbers	525.42	525.42	0.00	0.00	525.42	18.00	47.29	47.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.00									"5,304.75"	600.93	600.93	0.00	0.00	0.00	0.00	0	0.00	"6,506.61"																																													
B2B				Tax Invoice	3796122500251	17/06/2025	29AAAJB0227G1ZP	BELTHANGADY TALUK RUBBER GROWERS	BELTHANGADY TALUK RUBBER GROWERS	Karnataka	SOCIETY LTD UJIRE     13047 MARKETING		MARKETING    PROCESSING CO OPERATIV	574214	Karnataka	9901226073								29AAAJB0227G1ZP	BELTHANGADY TALUK RUBBER GROWERS	BELTHANGADY TALUK RUBBER GROWERS	SOCIETY LTD UJIRE     13047 MARKETING		MARKETING    PROCESSING CO OPERATIV	574214	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									"5,304.75"	600.93	600.93	0.00	0.00	0.00	0.00	0	0.00	"6,506.61"																																													
B2B				Tax Invoice	3796122500251	17/06/2025	29AAAJB0227G1ZP	BELTHANGADY TALUK RUBBER GROWERS	BELTHANGADY TALUK RUBBER GROWERS	Karnataka	SOCIETY LTD UJIRE     13047 MARKETING		MARKETING    PROCESSING CO OPERATIV	574214	Karnataka	9901226073								29AAAJB0227G1ZP	BELTHANGADY TALUK RUBBER GROWERS	BELTHANGADY TALUK RUBBER GROWERS	SOCIETY LTD UJIRE     13047 MARKETING		MARKETING    PROCESSING CO OPERATIV	574214	Karnataka	7	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									"5,304.75"	600.93	600.93	0.00	0.00	0.00	0.00	0	0.00	"6,506.61"																																													
B2B				Tax Invoice	3796122500251	17/06/2025	29AAAJB0227G1ZP	BELTHANGADY TALUK RUBBER GROWERS	BELTHANGADY TALUK RUBBER GROWERS	Karnataka	SOCIETY LTD UJIRE     13047 MARKETING		MARKETING    PROCESSING CO OPERATIV	574214	Karnataka	9901226073								29AAAJB0227G1ZP	BELTHANGADY TALUK RUBBER GROWERS	BELTHANGADY TALUK RUBBER GROWERS	SOCIETY LTD UJIRE     13047 MARKETING		MARKETING    PROCESSING CO OPERATIV	574214	Karnataka	8	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									"5,304.75"	600.93	600.93	0.00	0.00	0.00	0.00	0	0.00	"6,506.61"																																													
B2B				Tax Invoice	3796122500251	17/06/2025	29AAAJB0227G1ZP	BELTHANGADY TALUK RUBBER GROWERS	BELTHANGADY TALUK RUBBER GROWERS	Karnataka	SOCIETY LTD UJIRE     13047 MARKETING		MARKETING    PROCESSING CO OPERATIV	574214	Karnataka	9901226073								29AAAJB0227G1ZP	BELTHANGADY TALUK RUBBER GROWERS	BELTHANGADY TALUK RUBBER GROWERS	SOCIETY LTD UJIRE     13047 MARKETING		MARKETING    PROCESSING CO OPERATIV	574214	Karnataka	9	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									"5,304.75"	600.93	600.93	0.00	0.00	0.00	0.00	0	0.00	"6,506.61"																																													
B2B				Tax Invoice	3796122500251	17/06/2025	29AAAJB0227G1ZP	BELTHANGADY TALUK RUBBER GROWERS	BELTHANGADY TALUK RUBBER GROWERS	Karnataka	SOCIETY LTD UJIRE     13047 MARKETING		MARKETING    PROCESSING CO OPERATIV	574214	Karnataka	9901226073								29AAAJB0227G1ZP	BELTHANGADY TALUK RUBBER GROWERS	BELTHANGADY TALUK RUBBER GROWERS	SOCIETY LTD UJIRE     13047 MARKETING		MARKETING    PROCESSING CO OPERATIV	574214	Karnataka	10	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									"5,304.75"	600.93	600.93	0.00	0.00	0.00	0.00	0	0.00	"6,506.61"																																													
B2B				Tax Invoice	3796122500253	17/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANGA		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665								29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANGA		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	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	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									561.75	50.56	50.56	0.00	0.00	0.00	0.00	0	0.00	662.87																																													
B2B				Tax Invoice	3796122500253	17/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANGA		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665								29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANGA		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	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									561.75	50.56	50.56	0.00	0.00	0.00	0.00	0	0.00	662.87																																													
B2B				Tax Invoice	3796122500253	17/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANGA		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665								29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANGA		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	3	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									561.75	50.56	50.56	0.00	0.00	0.00	0.00	0	0.00	662.87																																													
B2B				Tax Invoice	3796122500254	18/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	Karnataka	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	7353756204	accounts@alvas.org							29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	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	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,861.91"	166.53	166.53	0.00	0.00	0.00	0.00	0	0.00	"2,194.97"																																													
B2B				Tax Invoice	3796122500254	18/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	Karnataka	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	7353756204	accounts@alvas.org							29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	2	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									"1,861.91"	166.53	166.53	0.00	0.00	0.00	0.00	0	0.00	"2,194.97"																																													
B2B				Tax Invoice	3796122500254	18/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	Karnataka	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	7353756204	accounts@alvas.org							29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	3	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									"1,861.91"	166.53	166.53	0.00	0.00	0.00	0.00	0	0.00	"2,194.97"																																													
B2B				Tax Invoice	3796122500254	18/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	Karnataka	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	7353756204	accounts@alvas.org							29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	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									"1,861.91"	166.53	166.53	0.00	0.00	0.00	0.00	0	0.00	"2,194.97"																																													
B2B				Tax Invoice	3796122500254	18/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	Karnataka	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	7353756204	accounts@alvas.org							29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	5	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	18.00	18.00	0.00	0.00	18.00	28.00	2.52	2.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.04									"1,861.91"	166.53	166.53	0.00	0.00	0.00	0.00	0	0.00	"2,194.97"																																													
B2B				Tax Invoice	3796122500254	18/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	Karnataka	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	7353756204	accounts@alvas.org							29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	6	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	30.00	30.00	0.00	0.00	30.00	5.00	0.75	0.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.50									"1,861.91"	166.53	166.53	0.00	0.00	0.00	0.00	0	0.00	"2,194.97"																																													
B2B				Tax Invoice	3796122500254	18/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	Karnataka	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	7353756204	accounts@alvas.org							29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	7	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	508.47	508.47	0.00	0.00	508.47	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.99									"1,861.91"	166.53	166.53	0.00	0.00	0.00	0.00	0	0.00	"2,194.97"																																													
B2B				Tax Invoice	3796122500255	18/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	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	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									882.75	79.46	79.46	0.00	0.00	0.00	0.00	0	0.00	"1,041.67"																																													
B2B				Tax Invoice	3796122500255	18/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	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									882.75	79.46	79.46	0.00	0.00	0.00	0.00	0	0.00	"1,041.67"																																													
B2B				Tax Invoice	3796122500255	18/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	3	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									882.75	79.46	79.46	0.00	0.00	0.00	0.00	0	0.00	"1,041.67"																																													
B2B				Tax Invoice	3796122500258	19/06/2025	29AAKCB7430L1Z8	BOLA RAGHAVENDRA KAMATH	BOLA RAGHAVENDRA KAMATH	Karnataka	KUKKUNDUR KARKALA  KUKKUNDOOR DISPENSAR		KUKKUNDOOR DISPENSARY  3 245	576117	Karnataka	8095988574								29AAKCB7430L1Z8	BOLA RAGHAVENDRA KAMATH	BOLA RAGHAVENDRA KAMATH	KUKKUNDUR KARKALA  KUKKUNDOOR DISPENSAR		KUKKUNDOOR DISPENSARY  3 245	576117	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.23	0.00	0.00	267.23	18.00	24.05	24.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.33									"1,915.53"	172.40	172.40	0.00	0.00	0.00	0.00	0	0.00	"2,260.33"																																													
B2B				Tax Invoice	3796122500258	19/06/2025	29AAKCB7430L1Z8	BOLA RAGHAVENDRA KAMATH	BOLA RAGHAVENDRA KAMATH	Karnataka	KUKKUNDUR KARKALA  KUKKUNDOOR DISPENSAR		KUKKUNDOOR DISPENSARY  3 245	576117	Karnataka	8095988574								29AAKCB7430L1Z8	BOLA RAGHAVENDRA KAMATH	BOLA RAGHAVENDRA KAMATH	KUKKUNDUR KARKALA  KUKKUNDOOR DISPENSAR		KUKKUNDOOR DISPENSARY  3 245	576117	Karnataka	2	MIRROR LH CVM	NO	70091010		1.000	0.000	Numbers	843.22	843.22	0.00	0.00	843.22	18.00	75.89	75.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.00									"1,915.53"	172.40	172.40	0.00	0.00	0.00	0.00	0	0.00	"2,260.33"																																													
B2B				Tax Invoice	3796122500258	19/06/2025	29AAKCB7430L1Z8	BOLA RAGHAVENDRA KAMATH	BOLA RAGHAVENDRA KAMATH	Karnataka	KUKKUNDUR KARKALA  KUKKUNDOOR DISPENSAR		KUKKUNDOOR DISPENSARY  3 245	576117	Karnataka	8095988574								29AAKCB7430L1Z8	BOLA RAGHAVENDRA KAMATH	BOLA RAGHAVENDRA KAMATH	KUKKUNDUR KARKALA  KUKKUNDOOR DISPENSAR		KUKKUNDOOR DISPENSARY  3 245	576117	Karnataka	3	MIRROR RH CVM	NO	70091010		1.000	0.000	Numbers	805.08	805.08	0.00	0.00	805.08	18.00	72.46	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.00									"1,915.53"	172.40	172.40	0.00	0.00	0.00	0.00	0	0.00	"2,260.33"																																													
B2B				Tax Invoice	3796122500261	19/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	1	AIR BRAKE PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,805.08"	"2,805.08"	0.00	0.00	"2,805.08"	18.00	252.46	252.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,310.00"									"3,689.66"	330.21	330.21	0.00	0.00	0.00	0.00	0	0.00	"4,350.08"																																													
B2B				Tax Invoice	3796122500261	19/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	2	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									"3,689.66"	330.21	330.21	0.00	0.00	0.00	0.00	0	0.00	"4,350.08"																																													
B2B				Tax Invoice	3796122500261	19/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	3	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									"3,689.66"	330.21	330.21	0.00	0.00	0.00	0.00	0	0.00	"4,350.08"																																													
B2B				Tax Invoice	3796122500261	19/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	4	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									"3,689.66"	330.21	330.21	0.00	0.00	0.00	0.00	0	0.00	"4,350.08"																																													
B2B				Tax Invoice	3796122500262	19/06/2025	29AVIPK4364N1ZW	KUMAR	KUMAR	Karnataka	PADMA COMPLEX  NEAR MARKET   108499 KUMA		KUMAR ELECTRICALS	574001	Karnataka	7760876623								29AVIPK4364N1ZW	KUMAR	KUMAR	PADMA COMPLEX  NEAR MARKET   108499 KUMA		KUMAR ELECTRICALS	574001	Karnataka	1	FUEL SENSOR UNIT TFR 200L NEW	NO	90261020		1.000	0.000	Numbers	512.71	512.71	0.00	0.00	512.71	18.00	46.14	46.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.99									"18,013.10"	"2,002.17"	"2,002.17"	0.00	0.00	0.00	0.00	0	0.00	"22,017.44"																																													
B2B				Tax Invoice	3796122500262	19/06/2025	29AVIPK4364N1ZW	KUMAR	KUMAR	Karnataka	PADMA COMPLEX  NEAR MARKET   108499 KUMA		KUMAR ELECTRICALS	574001	Karnataka	7760876623								29AVIPK4364N1ZW	KUMAR	KUMAR	PADMA COMPLEX  NEAR MARKET   108499 KUMA		KUMAR ELECTRICALS	574001	Karnataka	2	FILTER ELEMENT  FILTER ELEMENT	NO	84213100		1.000	0.000	Numbers	"1,716.10"	"1,716.10"	0.00	0.00	"1,716.10"	18.00	154.45	154.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,025.00"									"18,013.10"	"2,002.17"	"2,002.17"	0.00	0.00	0.00	0.00	0	0.00	"22,017.44"																																													
B2B				Tax Invoice	3796122500262	19/06/2025	29AVIPK4364N1ZW	KUMAR	KUMAR	Karnataka	PADMA COMPLEX  NEAR MARKET   108499 KUMA		KUMAR ELECTRICALS	574001	Karnataka	7760876623								29AVIPK4364N1ZW	KUMAR	KUMAR	PADMA COMPLEX  NEAR MARKET   108499 KUMA		KUMAR ELECTRICALS	574001	Karnataka	3	SAFETY ELEMENT  MCV	NO	84213100		1.000	0.000	Numbers	512.71	512.71	0.00	0.00	512.71	18.00	46.14	46.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.99									"18,013.10"	"2,002.17"	"2,002.17"	0.00	0.00	0.00	0.00	0	0.00	"22,017.44"																																													
B2B				Tax Invoice	3796122500262	19/06/2025	29AVIPK4364N1ZW	KUMAR	KUMAR	Karnataka	PADMA COMPLEX  NEAR MARKET   108499 KUMA		KUMAR ELECTRICALS	574001	Karnataka	7760876623								29AVIPK4364N1ZW	KUMAR	KUMAR	PADMA COMPLEX  NEAR MARKET   108499 KUMA		KUMAR ELECTRICALS	574001	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									"18,013.10"	"2,002.17"	"2,002.17"	0.00	0.00	0.00	0.00	0	0.00	"22,017.44"																																													
B2B				Tax Invoice	3796122500262	19/06/2025	29AVIPK4364N1ZW	KUMAR	KUMAR	Karnataka	PADMA COMPLEX  NEAR MARKET   108499 KUMA		KUMAR ELECTRICALS	574001	Karnataka	7760876623								29AVIPK4364N1ZW	KUMAR	KUMAR	PADMA COMPLEX  NEAR MARKET   108499 KUMA		KUMAR ELECTRICALS	574001	Karnataka	5	WIPER BLADE ASSY  HCV	NO	85124000		1.000	0.000	Numbers	351.69	351.69	0.00	0.00	351.69	18.00	31.65	31.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.99									"18,013.10"	"2,002.17"	"2,002.17"	0.00	0.00	0.00	0.00	0	0.00	"22,017.44"																																													
B2B				Tax Invoice	3796122500262	19/06/2025	29AVIPK4364N1ZW	KUMAR	KUMAR	Karnataka	PADMA COMPLEX  NEAR MARKET   108499 KUMA		KUMAR ELECTRICALS	574001	Karnataka	7760876623								29AVIPK4364N1ZW	KUMAR	KUMAR	PADMA COMPLEX  NEAR MARKET   108499 KUMA		KUMAR ELECTRICALS	574001	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"18,013.10"	"2,002.17"	"2,002.17"	0.00	0.00	0.00	0.00	0	0.00	"22,017.44"																																													
B2B				Tax Invoice	3796122500262	19/06/2025	29AVIPK4364N1ZW	KUMAR	KUMAR	Karnataka	PADMA COMPLEX  NEAR MARKET   108499 KUMA		KUMAR ELECTRICALS	574001	Karnataka	7760876623								29AVIPK4364N1ZW	KUMAR	KUMAR	PADMA COMPLEX  NEAR MARKET   108499 KUMA		KUMAR ELECTRICALS	574001	Karnataka	7	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									"18,013.10"	"2,002.17"	"2,002.17"	0.00	0.00	0.00	0.00	0	0.00	"22,017.44"																																													
B2B				Tax Invoice	3796122500262	19/06/2025	29AVIPK4364N1ZW	KUMAR	KUMAR	Karnataka	PADMA COMPLEX  NEAR MARKET   108499 KUMA		KUMAR ELECTRICALS	574001	Karnataka	7760876623								29AVIPK4364N1ZW	KUMAR	KUMAR	PADMA COMPLEX  NEAR MARKET   108499 KUMA		KUMAR ELECTRICALS	574001	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									"18,013.10"	"2,002.17"	"2,002.17"	0.00	0.00	0.00	0.00	0	0.00	"22,017.44"																																													
B2B				Tax Invoice	3796122500262	19/06/2025	29AVIPK4364N1ZW	KUMAR	KUMAR	Karnataka	PADMA COMPLEX  NEAR MARKET   108499 KUMA		KUMAR ELECTRICALS	574001	Karnataka	7760876623								29AVIPK4364N1ZW	KUMAR	KUMAR	PADMA COMPLEX  NEAR MARKET   108499 KUMA		KUMAR ELECTRICALS	574001	Karnataka	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	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"18,013.10"	"2,002.17"	"2,002.17"	0.00	0.00	0.00	0.00	0	0.00	"22,017.44"																																													
B2B				Tax Invoice	3796122500262	19/06/2025	29AVIPK4364N1ZW	KUMAR	KUMAR	Karnataka	PADMA COMPLEX  NEAR MARKET   108499 KUMA		KUMAR ELECTRICALS	574001	Karnataka	7760876623								29AVIPK4364N1ZW	KUMAR	KUMAR	PADMA COMPLEX  NEAR MARKET   108499 KUMA		KUMAR ELECTRICALS	574001	Karnataka	10	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									"18,013.10"	"2,002.17"	"2,002.17"	0.00	0.00	0.00	0.00	0	0.00	"22,017.44"																																													
B2B				Tax Invoice	3796122500262	19/06/2025	29AVIPK4364N1ZW	KUMAR	KUMAR	Karnataka	PADMA COMPLEX  NEAR MARKET   108499 KUMA		KUMAR ELECTRICALS	574001	Karnataka	7760876623								29AVIPK4364N1ZW	KUMAR	KUMAR	PADMA COMPLEX  NEAR MARKET   108499 KUMA		KUMAR ELECTRICALS	574001	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"									"18,013.10"	"2,002.17"	"2,002.17"	0.00	0.00	0.00	0.00	0	0.00	"22,017.44"																																													
B2B				Tax Invoice	3796122500262	19/06/2025	29AVIPK4364N1ZW	KUMAR	KUMAR	Karnataka	PADMA COMPLEX  NEAR MARKET   108499 KUMA		KUMAR ELECTRICALS	574001	Karnataka	7760876623								29AVIPK4364N1ZW	KUMAR	KUMAR	PADMA COMPLEX  NEAR MARKET   108499 KUMA		KUMAR ELECTRICALS	574001	Karnataka	12	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									"18,013.10"	"2,002.17"	"2,002.17"	0.00	0.00	0.00	0.00	0	0.00	"22,017.44"																																													
B2B				Tax Invoice	3796122500262	19/06/2025	29AVIPK4364N1ZW	KUMAR	KUMAR	Karnataka	PADMA COMPLEX  NEAR MARKET   108499 KUMA		KUMAR ELECTRICALS	574001	Karnataka	7760876623								29AVIPK4364N1ZW	KUMAR	KUMAR	PADMA COMPLEX  NEAR MARKET   108499 KUMA		KUMAR ELECTRICALS	574001	Karnataka	13	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"18,013.10"	"2,002.17"	"2,002.17"	0.00	0.00	0.00	0.00	0	0.00	"22,017.44"																																													
B2B				Tax Invoice	3796122500262	19/06/2025	29AVIPK4364N1ZW	KUMAR	KUMAR	Karnataka	PADMA COMPLEX  NEAR MARKET   108499 KUMA		KUMAR ELECTRICALS	574001	Karnataka	7760876623								29AVIPK4364N1ZW	KUMAR	KUMAR	PADMA COMPLEX  NEAR MARKET   108499 KUMA		KUMAR ELECTRICALS	574001	Karnataka	14	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									"18,013.10"	"2,002.17"	"2,002.17"	0.00	0.00	0.00	0.00	0	0.00	"22,017.44"																																													
B2B				Tax Invoice	3796122500262	19/06/2025	29AVIPK4364N1ZW	KUMAR	KUMAR	Karnataka	PADMA COMPLEX  NEAR MARKET   108499 KUMA		KUMAR ELECTRICALS	574001	Karnataka	7760876623								29AVIPK4364N1ZW	KUMAR	KUMAR	PADMA COMPLEX  NEAR MARKET   108499 KUMA		KUMAR ELECTRICALS	574001	Karnataka	15	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									"18,013.10"	"2,002.17"	"2,002.17"	0.00	0.00	0.00	0.00	0	0.00	"22,017.44"																																													
B2B				Tax Invoice	3796122500262	19/06/2025	29AVIPK4364N1ZW	KUMAR	KUMAR	Karnataka	PADMA COMPLEX  NEAR MARKET   108499 KUMA		KUMAR ELECTRICALS	574001	Karnataka	7760876623								29AVIPK4364N1ZW	KUMAR	KUMAR	PADMA COMPLEX  NEAR MARKET   108499 KUMA		KUMAR ELECTRICALS	574001	Karnataka	16	AUTO SLACK ADJUSTER 140 MM FR	NO	87089900		2.000	0.000	Numbers	"3,843.75"	"7,687.50"	0.00	0.00	"7,687.50"	28.00	"1,076.25"	"1,076.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,840.00"									"18,013.10"	"2,002.17"	"2,002.17"	0.00	0.00	0.00	0.00	0	0.00	"22,017.44"																																													
B2B				Tax Invoice	3796122500262	19/06/2025	29AVIPK4364N1ZW	KUMAR	KUMAR	Karnataka	PADMA COMPLEX  NEAR MARKET   108499 KUMA		KUMAR ELECTRICALS	574001	Karnataka	7760876623								29AVIPK4364N1ZW	KUMAR	KUMAR	PADMA COMPLEX  NEAR MARKET   108499 KUMA		KUMAR ELECTRICALS	574001	Karnataka	17	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	26.22	52.44	0.00	0.00	52.44	5.00	1.31	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.06									"18,013.10"	"2,002.17"	"2,002.17"	0.00	0.00	0.00	0.00	0	0.00	"22,017.44"																																													
B2B				Tax Invoice	3796122500262	19/06/2025	29AVIPK4364N1ZW	KUMAR	KUMAR	Karnataka	PADMA COMPLEX  NEAR MARKET   108499 KUMA		KUMAR ELECTRICALS	574001	Karnataka	7760876623								29AVIPK4364N1ZW	KUMAR	KUMAR	PADMA COMPLEX  NEAR MARKET   108499 KUMA		KUMAR ELECTRICALS	574001	Karnataka	18	GASKET	NO	73182100		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"18,013.10"	"2,002.17"	"2,002.17"	0.00	0.00	0.00	0.00	0	0.00	"22,017.44"																																													
B2B				Tax Invoice	3796122500262	19/06/2025	29AVIPK4364N1ZW	KUMAR	KUMAR	Karnataka	PADMA COMPLEX  NEAR MARKET   108499 KUMA		KUMAR ELECTRICALS	574001	Karnataka	7760876623								29AVIPK4364N1ZW	KUMAR	KUMAR	PADMA COMPLEX  NEAR MARKET   108499 KUMA		KUMAR ELECTRICALS	574001	Karnataka	19	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									"18,013.10"	"2,002.17"	"2,002.17"	0.00	0.00	0.00	0.00	0	0.00	"22,017.44"																																													
B2B				Tax Invoice	3796122500262	19/06/2025	29AVIPK4364N1ZW	KUMAR	KUMAR	Karnataka	PADMA COMPLEX  NEAR MARKET   108499 KUMA		KUMAR ELECTRICALS	574001	Karnataka	7760876623								29AVIPK4364N1ZW	KUMAR	KUMAR	PADMA COMPLEX  NEAR MARKET   108499 KUMA		KUMAR ELECTRICALS	574001	Karnataka	20	FILTER KIT 11 10 PRO	NO	84212300		1.000	0.000	Numbers	"1,334.75"	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"18,013.10"	"2,002.17"	"2,002.17"	0.00	0.00	0.00	0.00	0	0.00	"22,017.44"																																													
B2B				Tax Invoice	3796122500262	19/06/2025	29AVIPK4364N1ZW	KUMAR	KUMAR	Karnataka	PADMA COMPLEX  NEAR MARKET   108499 KUMA		KUMAR ELECTRICALS	574001	Karnataka	7760876623								29AVIPK4364N1ZW	KUMAR	KUMAR	PADMA COMPLEX  NEAR MARKET   108499 KUMA		KUMAR ELECTRICALS	574001	Karnataka	21	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"18,013.10"	"2,002.17"	"2,002.17"	0.00	0.00	0.00	0.00	0	0.00	"22,017.44"																																													
B2B				Tax Invoice	3796122500262	19/06/2025	29AVIPK4364N1ZW	KUMAR	KUMAR	Karnataka	PADMA COMPLEX  NEAR MARKET   108499 KUMA		KUMAR ELECTRICALS	574001	Karnataka	7760876623								29AVIPK4364N1ZW	KUMAR	KUMAR	PADMA COMPLEX  NEAR MARKET   108499 KUMA		KUMAR ELECTRICALS	574001	Karnataka	22	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									"18,013.10"	"2,002.17"	"2,002.17"	0.00	0.00	0.00	0.00	0	0.00	"22,017.44"																																													
B2B				Tax Invoice	3796122500266	20/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	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	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"3,718.87"	332.84	332.84	0.00	0.00	0.00	0.00	0	0.00	"4,384.55"																																													
B2B				Tax Invoice	3796122500266	20/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	2	BATTERY CUT OFF SW	NO	85365090		1.000	0.000	Numbers	"1,135.59"	"1,135.59"	0.00	0.00	"1,135.59"	18.00	102.20	102.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.99"									"3,718.87"	332.84	332.84	0.00	0.00	0.00	0.00	0	0.00	"4,384.55"																																													
B2B				Tax Invoice	3796122500266	20/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	3	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									"3,718.87"	332.84	332.84	0.00	0.00	0.00	0.00	0	0.00	"4,384.55"																																													
B2B				Tax Invoice	3796122500266	20/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	4	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"									"3,718.87"	332.84	332.84	0.00	0.00	0.00	0.00	0	0.00	"4,384.55"																																													
B2B				Tax Invoice	3796122500266	20/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	5	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									"3,718.87"	332.84	332.84	0.00	0.00	0.00	0.00	0	0.00	"4,384.55"																																													
B2B				Tax Invoice	3796122500266	20/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	6	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									"3,718.87"	332.84	332.84	0.00	0.00	0.00	0.00	0	0.00	"4,384.55"																																													
B2B				Tax Invoice	3796122500266	20/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	7	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									"3,718.87"	332.84	332.84	0.00	0.00	0.00	0.00	0	0.00	"4,384.55"																																													
B2B				Tax Invoice	3796122500268	21/06/2025	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		0.400	0.000	Others	535.00	214.00	2.14	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"1,322.06"	118.99	118.99	0.00	0.00	0.00	0.00	0	0.00	"1,560.04"																																													
B2B				Tax Invoice	3796122500268	21/06/2025	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"									"1,322.06"	118.99	118.99	0.00	0.00	0.00	0.00	0	0.00	"1,560.04"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	1	SPACER DIFF  GEAR   SMD	NO	87085000		2.000	0.000	Numbers	390.63	781.26	0.00	0.00	781.26	28.00	109.38	109.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.02"									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	2	SPACER DIFF  PINION  REAR AXLE   SMD	NO	87085000		4.000	0.000	Numbers	93.75	375.00	0.00	0.00	375.00	28.00	52.50	52.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	3	BOLT CASE DIFFERENTIAL SMD	NO	73181500		10.000	0.000	Numbers	46.61	466.10	0.00	0.00	466.10	18.00	41.95	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.00									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	4	COLLAR PINION FD  15 450	NO	87089900		1.000	0.000	Numbers	445.31	445.31	0.00	0.00	445.31	28.00	62.34	62.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	5	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	0.00	0.00	"1,483.05"	18.00	133.47	133.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,749.99"									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	6	SET   CWP  4 7FDR   305DH	NO	87089900		1.000	0.000	Numbers	"20,199.22"	"20,199.22"	0.00	0.00	"20,199.22"	28.00	"2,827.89"	"2,827.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,855.00"									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7	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									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	8	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,313.56"	"1,313.56"	0.00	0.00	"1,313.56"	18.00	118.22	118.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.00"									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	9	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	10	NUT SELF LOCKING  RR DIFF	NO	73181500		1.000	0.000	Numbers	182.20	182.20	0.00	0.00	182.20	18.00	16.40	16.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	11	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	30.00	90.00	0.00	0.00	90.00	5.00	2.25	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.50									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	12	ANABOND 666T PLUS 100GMS	NO	87089900		3.000	0.000	Numbers	155.00	465.00	0.00	0.00	465.00	28.00	65.10	65.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.20									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	13	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		5.000	0.000	Numbers	27.00	135.00	0.00	0.00	135.00	28.00	18.90	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.80									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	14	NUT FL  M10X1 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									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	15	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									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	535.00	"3,745.00"	0.00	0.00	"3,745.00"	18.00	337.05	337.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,419.10"									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	17	LOCK RING SMD	NO	73182910		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									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	18	SPIDER   LCV	NO	87089900		1.000	0.000	Numbers	945.31	945.31	0.00	0.00	945.31	28.00	132.34	132.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.99"									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	19	SUBLET	YES	998714		2.300	0.000	Others	485.00	"1,115.50"	0.00	0.00	"1,115.50"	18.00	100.40	100.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,316.30"									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	20	RETAINER CLIP	NO	87082900		1.000	0.000	Numbers	179.69	179.69	0.00	0.00	179.69	28.00	25.16	25.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.01									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	21	BOLT FLANGE  10X35	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									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	22	SPLIT PIN  3X30	NO	73182400		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									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	23	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									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500270	21/06/2025	29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	Karnataka	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	1	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									805.05	72.46	72.46	0.00	0.00	0.00	0.00	0	0.00	949.97																																													
B2B				Tax Invoice	3796122500270	21/06/2025	29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	Karnataka	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	5.35	0.00	101.65	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.95									805.05	72.46	72.46	0.00	0.00	0.00	0.00	0	0.00	949.97																																													
B2B				Tax Invoice	3796122500271	21/06/2025	29AAHFD4664J1Z1	DEVAGIRI	DEVAGIRI	Karnataka	NALLUR VILLAGE  BAJAGOLI BAJEGOLI KARKAL		DOOR NO   4 103 3  GANDHI NAGAR	574122	Karnataka	8150814627	devagiritrading.co@gmail.com							29AAHFD4664J1Z1	DEVAGIRI	DEVAGIRI	NALLUR VILLAGE  BAJAGOLI BAJEGOLI KARKAL		DOOR NO   4 103 3  GANDHI NAGAR	574122	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	535.00	"1,219.80"	0.00	0.00	"1,219.80"	18.00	109.78	109.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,439.36"									"4,586.30"	412.77	412.77	0.00	0.00	0.00	0.00	0	0.00	"5,411.84"																																													
B2B				Tax Invoice	3796122500271	21/06/2025	29AAHFD4664J1Z1	DEVAGIRI	DEVAGIRI	Karnataka	NALLUR VILLAGE  BAJAGOLI BAJEGOLI KARKAL		DOOR NO   4 103 3  GANDHI NAGAR	574122	Karnataka	8150814627	devagiritrading.co@gmail.com							29AAHFD4664J1Z1	DEVAGIRI	DEVAGIRI	NALLUR VILLAGE  BAJAGOLI BAJEGOLI KARKAL		DOOR NO   4 103 3  GANDHI NAGAR	574122	Karnataka	2	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									"4,586.30"	412.77	412.77	0.00	0.00	0.00	0.00	0	0.00	"5,411.84"																																													
B2B				Tax Invoice	3796122500271	21/06/2025	29AAHFD4664J1Z1	DEVAGIRI	DEVAGIRI	Karnataka	NALLUR VILLAGE  BAJAGOLI BAJEGOLI KARKAL		DOOR NO   4 103 3  GANDHI NAGAR	574122	Karnataka	8150814627	devagiritrading.co@gmail.com							29AAHFD4664J1Z1	DEVAGIRI	DEVAGIRI	NALLUR VILLAGE  BAJAGOLI BAJEGOLI KARKAL		DOOR NO   4 103 3  GANDHI NAGAR	574122	Karnataka	3	SUBLET	YES	998714		5.500	0.000	Others	485.00	"2,667.50"	0.00	0.00	"2,667.50"	18.00	240.08	240.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,147.66"									"4,586.30"	412.77	412.77	0.00	0.00	0.00	0.00	0	0.00	"5,411.84"																																													
B2B				Tax Invoice	3796122500271	21/06/2025	29AAHFD4664J1Z1	DEVAGIRI	DEVAGIRI	Karnataka	NALLUR VILLAGE  BAJAGOLI BAJEGOLI KARKAL		DOOR NO   4 103 3  GANDHI NAGAR	574122	Karnataka	8150814627	devagiritrading.co@gmail.com							29AAHFD4664J1Z1	DEVAGIRI	DEVAGIRI	NALLUR VILLAGE  BAJAGOLI BAJEGOLI KARKAL		DOOR NO   4 103 3  GANDHI NAGAR	574122	Karnataka	4	SUBLET	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"4,586.30"	412.77	412.77	0.00	0.00	0.00	0.00	0	0.00	"5,411.84"																																													
B2B				Tax Invoice	3796122500276	23/06/2025	29ADTPP8984E1ZI	KRISHNA PRABHU H	KRISHNA PRABHU H	Karnataka	S O LATE H DEVARAYA PRABHU		S O LATE H DEVARAYA PRABHU	576225	Karnataka	918105725757								29ADTPP8984E1ZI	KRISHNA PRABHU H	KRISHNA PRABHU H	S O LATE H DEVARAYA PRABHU		S O LATE H DEVARAYA PRABHU	576225	Karnataka	1	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	261.72	261.72	2.88	0.00	258.84	28.00	36.24	36.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.32									"1,103.78"	118.24	118.24	0.00	0.00	0.00	0.00	0	0.00	"1,340.26"																																													
B2B				Tax Invoice	3796122500276	23/06/2025	29ADTPP8984E1ZI	KRISHNA PRABHU H	KRISHNA PRABHU H	Karnataka	S O LATE H DEVARAYA PRABHU		S O LATE H DEVARAYA PRABHU	576225	Karnataka	918105725757								29ADTPP8984E1ZI	KRISHNA PRABHU H	KRISHNA PRABHU H	S O LATE H DEVARAYA PRABHU		S O LATE H DEVARAYA PRABHU	576225	Karnataka	2	LATCH ASSY FR DOOR RH	NO	83012000		1.000	0.000	Numbers	338.98	338.98	0.00	0.00	338.98	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									"1,103.78"	118.24	118.24	0.00	0.00	0.00	0.00	0	0.00	"1,340.26"																																													
B2B				Tax Invoice	3796122500276	23/06/2025	29ADTPP8984E1ZI	KRISHNA PRABHU H	KRISHNA PRABHU H	Karnataka	S O LATE H DEVARAYA PRABHU		S O LATE H DEVARAYA PRABHU	576225	Karnataka	918105725757								29ADTPP8984E1ZI	KRISHNA PRABHU H	KRISHNA PRABHU H	S O LATE H DEVARAYA PRABHU		S O LATE H DEVARAYA PRABHU	576225	Karnataka	3	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	167.97	167.97	11.59	0.00	156.38	28.00	21.89	21.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.16									"1,103.78"	118.24	118.24	0.00	0.00	0.00	0.00	0	0.00	"1,340.26"																																													
B2B				Tax Invoice	3796122500276	23/06/2025	29ADTPP8984E1ZI	KRISHNA PRABHU H	KRISHNA PRABHU H	Karnataka	S O LATE H DEVARAYA PRABHU		S O LATE H DEVARAYA PRABHU	576225	Karnataka	918105725757								29ADTPP8984E1ZI	KRISHNA PRABHU H	KRISHNA PRABHU H	S O LATE H DEVARAYA PRABHU		S O LATE H DEVARAYA PRABHU	576225	Karnataka	4	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									"1,103.78"	118.24	118.24	0.00	0.00	0.00	0.00	0	0.00	"1,340.26"																																													
B2B				Tax Invoice	3796122500276	23/06/2025	29ADTPP8984E1ZI	KRISHNA PRABHU H	KRISHNA PRABHU H	Karnataka	S O LATE H DEVARAYA PRABHU		S O LATE H DEVARAYA PRABHU	576225	Karnataka	918105725757								29ADTPP8984E1ZI	KRISHNA PRABHU H	KRISHNA PRABHU H	S O LATE H DEVARAYA PRABHU		S O LATE H DEVARAYA PRABHU	576225	Karnataka	5	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									"1,103.78"	118.24	118.24	0.00	0.00	0.00	0.00	0	0.00	"1,340.26"																																													
B2B				Tax Invoice	3796122500277	23/06/2025	29AEDPN2786D1ZC	GOPAL NAIK SRI VINAYAKA ENTERPRISES	GOPAL NAIK SRI VINAYAKA ENTERPRISES	Karnataka	HEBRI HEBRI KARKALA  D NO 2 25 2 CHARA G		D NO 2 25 2 CHARA GANDHINAGARA	576112	Karnataka	9480574488	vinayakaenterpriseshebri@gmail.com							29AEDPN2786D1ZC	GOPAL NAIK SRI VINAYAKA ENTERPRISES	GOPAL NAIK SRI VINAYAKA ENTERPRISES	HEBRI HEBRI KARKALA  D NO 2 25 2 CHARA G		D NO 2 25 2 CHARA GANDHINAGARA	576112	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									"9,425.52"	965.78	965.78	0.00	0.00	0.00	0.00	0	0.00	"11,357.08"																																													
B2B				Tax Invoice	3796122500277	23/06/2025	29AEDPN2786D1ZC	GOPAL NAIK SRI VINAYAKA ENTERPRISES	GOPAL NAIK SRI VINAYAKA ENTERPRISES	Karnataka	HEBRI HEBRI KARKALA  D NO 2 25 2 CHARA G		D NO 2 25 2 CHARA GANDHINAGARA	576112	Karnataka	9480574488	vinayakaenterpriseshebri@gmail.com							29AEDPN2786D1ZC	GOPAL NAIK SRI VINAYAKA ENTERPRISES	GOPAL NAIK SRI VINAYAKA ENTERPRISES	HEBRI HEBRI KARKALA  D NO 2 25 2 CHARA G		D NO 2 25 2 CHARA GANDHINAGARA	576112	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									"9,425.52"	965.78	965.78	0.00	0.00	0.00	0.00	0	0.00	"11,357.08"																																													
B2B				Tax Invoice	3796122500277	23/06/2025	29AEDPN2786D1ZC	GOPAL NAIK SRI VINAYAKA ENTERPRISES	GOPAL NAIK SRI VINAYAKA ENTERPRISES	Karnataka	HEBRI HEBRI KARKALA  D NO 2 25 2 CHARA G		D NO 2 25 2 CHARA GANDHINAGARA	576112	Karnataka	9480574488	vinayakaenterpriseshebri@gmail.com							29AEDPN2786D1ZC	GOPAL NAIK SRI VINAYAKA ENTERPRISES	GOPAL NAIK SRI VINAYAKA ENTERPRISES	HEBRI HEBRI KARKALA  D NO 2 25 2 CHARA G		D NO 2 25 2 CHARA GANDHINAGARA	576112	Karnataka	3	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									"9,425.52"	965.78	965.78	0.00	0.00	0.00	0.00	0	0.00	"11,357.08"																																													
B2B				Tax Invoice	3796122500277	23/06/2025	29AEDPN2786D1ZC	GOPAL NAIK SRI VINAYAKA ENTERPRISES	GOPAL NAIK SRI VINAYAKA ENTERPRISES	Karnataka	HEBRI HEBRI KARKALA  D NO 2 25 2 CHARA G		D NO 2 25 2 CHARA GANDHINAGARA	576112	Karnataka	9480574488	vinayakaenterpriseshebri@gmail.com							29AEDPN2786D1ZC	GOPAL NAIK SRI VINAYAKA ENTERPRISES	GOPAL NAIK SRI VINAYAKA ENTERPRISES	HEBRI HEBRI KARKALA  D NO 2 25 2 CHARA G		D NO 2 25 2 CHARA GANDHINAGARA	576112	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"9,425.52"	965.78	965.78	0.00	0.00	0.00	0.00	0	0.00	"11,357.08"																																													
B2B				Tax Invoice	3796122500277	23/06/2025	29AEDPN2786D1ZC	GOPAL NAIK SRI VINAYAKA ENTERPRISES	GOPAL NAIK SRI VINAYAKA ENTERPRISES	Karnataka	HEBRI HEBRI KARKALA  D NO 2 25 2 CHARA G		D NO 2 25 2 CHARA GANDHINAGARA	576112	Karnataka	9480574488	vinayakaenterpriseshebri@gmail.com							29AEDPN2786D1ZC	GOPAL NAIK SRI VINAYAKA ENTERPRISES	GOPAL NAIK SRI VINAYAKA ENTERPRISES	HEBRI HEBRI KARKALA  D NO 2 25 2 CHARA G		D NO 2 25 2 CHARA GANDHINAGARA	576112	Karnataka	5	GASKET	NO	73182100		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"9,425.52"	965.78	965.78	0.00	0.00	0.00	0.00	0	0.00	"11,357.08"																																													
B2B				Tax Invoice	3796122500277	23/06/2025	29AEDPN2786D1ZC	GOPAL NAIK SRI VINAYAKA ENTERPRISES	GOPAL NAIK SRI VINAYAKA ENTERPRISES	Karnataka	HEBRI HEBRI KARKALA  D NO 2 25 2 CHARA G		D NO 2 25 2 CHARA GANDHINAGARA	576112	Karnataka	9480574488	vinayakaenterpriseshebri@gmail.com							29AEDPN2786D1ZC	GOPAL NAIK SRI VINAYAKA ENTERPRISES	GOPAL NAIK SRI VINAYAKA ENTERPRISES	HEBRI HEBRI KARKALA  D NO 2 25 2 CHARA G		D NO 2 25 2 CHARA GANDHINAGARA	576112	Karnataka	6	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									"9,425.52"	965.78	965.78	0.00	0.00	0.00	0.00	0	0.00	"11,357.08"																																													
B2B				Tax Invoice	3796122500277	23/06/2025	29AEDPN2786D1ZC	GOPAL NAIK SRI VINAYAKA ENTERPRISES	GOPAL NAIK SRI VINAYAKA ENTERPRISES	Karnataka	HEBRI HEBRI KARKALA  D NO 2 25 2 CHARA G		D NO 2 25 2 CHARA GANDHINAGARA	576112	Karnataka	9480574488	vinayakaenterpriseshebri@gmail.com							29AEDPN2786D1ZC	GOPAL NAIK SRI VINAYAKA ENTERPRISES	GOPAL NAIK SRI VINAYAKA ENTERPRISES	HEBRI HEBRI KARKALA  D NO 2 25 2 CHARA G		D NO 2 25 2 CHARA GANDHINAGARA	576112	Karnataka	7	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"9,425.52"	965.78	965.78	0.00	0.00	0.00	0.00	0	0.00	"11,357.08"																																													
B2B				Tax Invoice	3796122500277	23/06/2025	29AEDPN2786D1ZC	GOPAL NAIK SRI VINAYAKA ENTERPRISES	GOPAL NAIK SRI VINAYAKA ENTERPRISES	Karnataka	HEBRI HEBRI KARKALA  D NO 2 25 2 CHARA G		D NO 2 25 2 CHARA GANDHINAGARA	576112	Karnataka	9480574488	vinayakaenterpriseshebri@gmail.com							29AEDPN2786D1ZC	GOPAL NAIK SRI VINAYAKA ENTERPRISES	GOPAL NAIK SRI VINAYAKA ENTERPRISES	HEBRI HEBRI KARKALA  D NO 2 25 2 CHARA G		D NO 2 25 2 CHARA GANDHINAGARA	576112	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"									"9,425.52"	965.78	965.78	0.00	0.00	0.00	0.00	0	0.00	"11,357.08"																																													
B2B				Tax Invoice	3796122500277	23/06/2025	29AEDPN2786D1ZC	GOPAL NAIK SRI VINAYAKA ENTERPRISES	GOPAL NAIK SRI VINAYAKA ENTERPRISES	Karnataka	HEBRI HEBRI KARKALA  D NO 2 25 2 CHARA G		D NO 2 25 2 CHARA GANDHINAGARA	576112	Karnataka	9480574488	vinayakaenterpriseshebri@gmail.com							29AEDPN2786D1ZC	GOPAL NAIK SRI VINAYAKA ENTERPRISES	GOPAL NAIK SRI VINAYAKA ENTERPRISES	HEBRI HEBRI KARKALA  D NO 2 25 2 CHARA G		D NO 2 25 2 CHARA GANDHINAGARA	576112	Karnataka	9	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"9,425.52"	965.78	965.78	0.00	0.00	0.00	0.00	0	0.00	"11,357.08"																																													
B2B				Tax Invoice	3796122500277	23/06/2025	29AEDPN2786D1ZC	GOPAL NAIK SRI VINAYAKA ENTERPRISES	GOPAL NAIK SRI VINAYAKA ENTERPRISES	Karnataka	HEBRI HEBRI KARKALA  D NO 2 25 2 CHARA G		D NO 2 25 2 CHARA GANDHINAGARA	576112	Karnataka	9480574488	vinayakaenterpriseshebri@gmail.com							29AEDPN2786D1ZC	GOPAL NAIK SRI VINAYAKA ENTERPRISES	GOPAL NAIK SRI VINAYAKA ENTERPRISES	HEBRI HEBRI KARKALA  D NO 2 25 2 CHARA G		D NO 2 25 2 CHARA GANDHINAGARA	576112	Karnataka	10	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									"9,425.52"	965.78	965.78	0.00	0.00	0.00	0.00	0	0.00	"11,357.08"																																													
