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	3796122500477	11/08/2025	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	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	10.00	10.00	0.00	0.00	10.00	28.00	1.40	1.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.80									623.89	56.66	56.66	0.00	0.00	0.00	0.00	0	0.00	737.21																																													
B2B				Tax Invoice	3796122500477	11/08/2025	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	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	453.39	453.39	0.00	0.00	453.39	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									623.89	56.66	56.66	0.00	0.00	0.00	0.00	0	0.00	737.21																																													
B2B				Tax Invoice	3796122500477	11/08/2025	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	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	0.00	0.00	133.75	18.00	12.04	12.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.83									623.89	56.66	56.66	0.00	0.00	0.00	0.00	0	0.00	737.21																																													
B2B				Tax Invoice	3796122500477	11/08/2025	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	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	535.00	26.75	0.00	0.00	26.75	18.00	2.41	2.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.57									623.89	56.66	56.66	0.00	0.00	0.00	0.00	0	0.00	737.21																																													
B2B				Tax Invoice	3796122500478	11/08/2025	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	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									"1,082.81"	118.16	118.16	0.00	0.00	0.00	0.00	0	0.00	"1,319.13"																																													
B2B				Tax Invoice	3796122500478	11/08/2025	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		0.150	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									"1,082.81"	118.16	118.16	0.00	0.00	0.00	0.00	0	0.00	"1,319.13"																																													
B2B				Tax Invoice	3796122500478	11/08/2025	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	3	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									"1,082.81"	118.16	118.16	0.00	0.00	0.00	0.00	0	0.00	"1,319.13"																																													
B2B				Tax Invoice	3796122500478	11/08/2025	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	4	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	414.06	414.06	0.00	0.00	414.06	28.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"1,082.81"	118.16	118.16	0.00	0.00	0.00	0.00	0	0.00	"1,319.13"																																													
B2B				Tax Invoice	3796122500446	01/08/2025	32ABDFM8718K1Z2	RAMLATH	RAMLATH	Kerala	JANATHA GRUHA NAVOORU    BELTHANGADY		BELTHANGADY	574214	Kerala	9745714264								32ABDFM8718K1Z2	RAMLATH	RAMLATH	JANATHA GRUHA NAVOORU    BELTHANGADY		BELTHANGADY	574214	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	535.00	481.50	15.17	0.00	466.33	18.00	41.97	41.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.27									466.33	41.97	41.97	0.00	0.00	0.00	0.00	0	0.00	550.27																																													
B2B				Tax Invoice	3796122500449	02/08/2025	29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	Karnataka	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	7022963471	vasanthdevadiga87@gmail.com							29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	8.69	0.00	339.06	18.00	30.52	30.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.10									339.06	30.52	30.52	0.00	0.00	0.00	0.00	0	0.00	400.10																																													
B2B				Tax Invoice	3796122500451	02/08/2025	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		0.500	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									508.55	45.77	45.77	0.00	0.00	0.00	0.00	0	0.00	600.09																																													
B2B				Tax Invoice	3796122500451	02/08/2025	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	SUBLET	YES	998714		0.497	0.000	Others	485.00	241.05	0.00	0.00	241.05	18.00	21.69	21.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.43									508.55	45.77	45.77	0.00	0.00	0.00	0.00	0	0.00	600.09																																													
B2B				Tax Invoice	3796122500455	04/08/2025	29AAZFS0140E1Z0	SANTHOSH DSILVA	SANTHOSH DSILVA	Karnataka	NITTE NITTE KARKALA  M S SATHOSH CASHEWS		M S SATHOSH CASHEWS	574110	Karnataka	9845015783								29AAZFS0140E1Z0	SANTHOSH DSILVA	SANTHOSH DSILVA	NITTE NITTE KARKALA  M S SATHOSH CASHEWS		M S SATHOSH CASHEWS	574110	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									457.94	41.21	41.21	0.00	0.00	0.00	0.00	0	0.00	540.36																																													
B2B				Tax Invoice	3796122500455	04/08/2025	29AAZFS0140E1Z0	SANTHOSH DSILVA	SANTHOSH DSILVA	Karnataka	NITTE NITTE KARKALA  M S SATHOSH CASHEWS		M S SATHOSH CASHEWS	574110	Karnataka	9845015783								29AAZFS0140E1Z0	SANTHOSH DSILVA	SANTHOSH DSILVA	NITTE NITTE KARKALA  M S SATHOSH CASHEWS		M S SATHOSH CASHEWS	574110	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									457.94	41.21	41.21	0.00	0.00	0.00	0.00	0	0.00	540.36																																													
B2B				Tax Invoice	3796122500455	04/08/2025	29AAZFS0140E1Z0	SANTHOSH DSILVA	SANTHOSH DSILVA	Karnataka	NITTE NITTE KARKALA  M S SATHOSH CASHEWS		M S SATHOSH CASHEWS	574110	Karnataka	9845015783								29AAZFS0140E1Z0	SANTHOSH DSILVA	SANTHOSH DSILVA	NITTE NITTE KARKALA  M S SATHOSH CASHEWS		M S SATHOSH CASHEWS	574110	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.310	0.000	Others	535.00	165.85	2.16	0.00	163.69	18.00	14.73	14.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.15									457.94	41.21	41.21	0.00	0.00	0.00	0.00	0	0.00	540.36																																													
B2B				Tax Invoice	3796122500455	04/08/2025	29AAZFS0140E1Z0	SANTHOSH DSILVA	SANTHOSH DSILVA	Karnataka	NITTE NITTE KARKALA  M S SATHOSH CASHEWS		M S SATHOSH CASHEWS	574110	Karnataka	9845015783								29AAZFS0140E1Z0	SANTHOSH DSILVA	SANTHOSH DSILVA	NITTE NITTE KARKALA  M S SATHOSH CASHEWS		M S SATHOSH CASHEWS	574110	Karnataka	4	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									457.94	41.21	41.21	0.00	0.00	0.00	0.00	0	0.00	540.36																																													
B2B				Tax Invoice	3796122500457	04/08/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"5,084.75"	"14,208.00"	0.00	0.00	"14,208.00"	18.00	"1,278.72"	"1,278.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,765.44"									"40,708.86"	"3,832.45"	"3,832.45"	0.00	0.00	0.00	0.00	0	0.00	"48,373.76"																																													
B2B				Tax Invoice	3796122500457	04/08/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	2	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									"40,708.86"	"3,832.45"	"3,832.45"	0.00	0.00	0.00	0.00	0	0.00	"48,373.76"																																													
B2B				Tax Invoice	3796122500457	04/08/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	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									"40,708.86"	"3,832.45"	"3,832.45"	0.00	0.00	0.00	0.00	0	0.00	"48,373.76"																																													
B2B				Tax Invoice	3796122500457	04/08/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	4	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"									"40,708.86"	"3,832.45"	"3,832.45"	0.00	0.00	0.00	0.00	0	0.00	"48,373.76"																																													
B2B				Tax Invoice	3796122500457	04/08/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	5	SUBLET	YES	998714		5.000	0.000	Others	485.00	"2,425.00"	0.00	0.00	"2,425.00"	18.00	218.25	218.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,861.50"									"40,708.86"	"3,832.45"	"3,832.45"	0.00	0.00	0.00	0.00	0	0.00	"48,373.76"																																													
B2B				Tax Invoice	3796122500457	04/08/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	6	SUBLET	YES	998714		4.500	0.000	Others	485.00	"2,182.50"	0.00	0.00	"2,182.50"	18.00	196.43	196.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,575.36"									"40,708.86"	"3,832.45"	"3,832.45"	0.00	0.00	0.00	0.00	0	0.00	"48,373.76"																																													
B2B				Tax Invoice	3796122500457	04/08/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	535.00	"3,477.50"	0.00	0.00	"3,477.50"	18.00	312.98	312.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,103.46"									"40,708.86"	"3,832.45"	"3,832.45"	0.00	0.00	0.00	0.00	0	0.00	"48,373.76"																																													
B2B				Tax Invoice	3796122500457	04/08/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	8	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"40,708.86"	"3,832.45"	"3,832.45"	0.00	0.00	0.00	0.00	0	0.00	"48,373.76"																																													
B2B				Tax Invoice	3796122500457	04/08/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"40,708.86"	"3,832.45"	"3,832.45"	0.00	0.00	0.00	0.00	0	0.00	"48,373.76"																																													
B2B				Tax Invoice	3796122500457	04/08/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	10	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.58	114.32	0.00	0.00	114.32	5.00	2.86	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.04									"40,708.86"	"3,832.45"	"3,832.45"	0.00	0.00	0.00	0.00	0	0.00	"48,373.76"																																													
B2B				Tax Invoice	3796122500457	04/08/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	11	GASKET GRAPHITE 9 5 INCH	NO	87089900		1.000	0.000	Numbers	578.13	578.13	0.00	0.00	578.13	28.00	80.94	80.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.01									"40,708.86"	"3,832.45"	"3,832.45"	0.00	0.00	0.00	0.00	0	0.00	"48,373.76"																																													
B2B				Tax Invoice	3796122500457	04/08/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	12	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.20"	0.00	0.00	"1,242.20"	28.00	173.91	173.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.02"									"40,708.86"	"3,832.45"	"3,832.45"	0.00	0.00	0.00	0.00	0	0.00	"48,373.76"																																													
B2B				Tax Invoice	3796122500457	04/08/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	13	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	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									"40,708.86"	"3,832.45"	"3,832.45"	0.00	0.00	0.00	0.00	0	0.00	"48,373.76"																																													
B2B				Tax Invoice	3796122500457	04/08/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	14	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	150.00	150.00	0.00	0.00	150.00	28.00	21.00	21.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	192.00									"40,708.86"	"3,832.45"	"3,832.45"	0.00	0.00	0.00	0.00	0	0.00	"48,373.76"																																													
B2B				Tax Invoice	3796122500457	04/08/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	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									"40,708.86"	"3,832.45"	"3,832.45"	0.00	0.00	0.00	0.00	0	0.00	"48,373.76"																																													
B2B				Tax Invoice	3796122500457	04/08/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	16	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									"40,708.86"	"3,832.45"	"3,832.45"	0.00	0.00	0.00	0.00	0	0.00	"48,373.76"																																													
B2B				Tax Invoice	3796122500457	04/08/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	17	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"40,708.86"	"3,832.45"	"3,832.45"	0.00	0.00	0.00	0.00	0	0.00	"48,373.76"																																													
B2B				Tax Invoice	3796122500457	04/08/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	18	SUBLET	YES	998714		10.000	0.000	Others	485.00	"4,850.00"	0.00	0.00	"4,850.00"	18.00	436.50	436.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,723.00"									"40,708.86"	"3,832.45"	"3,832.45"	0.00	0.00	0.00	0.00	0	0.00	"48,373.76"																																													
B2B				Tax Invoice	3796122500457	04/08/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	19	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		5.000	0.000	Numbers	255.93	"1,279.65"	0.00	0.00	"1,279.65"	18.00	115.17	115.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,509.99"									"40,708.86"	"3,832.45"	"3,832.45"	0.00	0.00	0.00	0.00	0	0.00	"48,373.76"																																													
B2B				Tax Invoice	3796122500457	04/08/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	20	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									"40,708.86"	"3,832.45"	"3,832.45"	0.00	0.00	0.00	0.00	0	0.00	"48,373.76"																																													
B2B				Tax Invoice	3796122500457	04/08/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	21	SUBLET	YES	998714		2.100	0.000	Others	485.00	"1,018.50"	0.00	0.00	"1,018.50"	18.00	91.67	91.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.84"									"40,708.86"	"3,832.45"	"3,832.45"	0.00	0.00	0.00	0.00	0	0.00	"48,373.76"																																													
B2B				Tax Invoice	3796122500457	04/08/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	535.00	"2,263.05"	0.00	0.00	"2,263.05"	18.00	203.67	203.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,670.39"									"40,708.86"	"3,832.45"	"3,832.45"	0.00	0.00	0.00	0.00	0	0.00	"48,373.76"																																													
B2B				Tax Invoice	3796122500457	04/08/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	23	STUD EXHAUST MANIFOLD	NO	73181110		2.000	0.000	Numbers	67.80	135.60	0.00	0.00	135.60	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"40,708.86"	"3,832.45"	"3,832.45"	0.00	0.00	0.00	0.00	0	0.00	"48,373.76"																																													
B2B				Tax Invoice	3796122500457	04/08/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	24	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		6.000	0.000	Numbers	55.08	330.54	0.00	0.00	330.54	18.00	29.75	29.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.04									"40,708.86"	"3,832.45"	"3,832.45"	0.00	0.00	0.00	0.00	0	0.00	"48,373.76"																																													
B2B				Tax Invoice	3796122500457	04/08/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	25	GASKET TURBOCHARGER	NO	85443000		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"40,708.86"	"3,832.45"	"3,832.45"	0.00	0.00	0.00	0.00	0	0.00	"48,373.76"																																													
B2B				Tax Invoice	3796122500457	04/08/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	26	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"40,708.86"	"3,832.45"	"3,832.45"	0.00	0.00	0.00	0.00	0	0.00	"48,373.76"																																													
B2B				Tax Invoice	3796122500457	04/08/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	27	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"40,708.86"	"3,832.45"	"3,832.45"	0.00	0.00	0.00	0.00	0	0.00	"48,373.76"																																													
B2B				Tax Invoice	3796122500457	04/08/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	28	GASKET  10	NO	74152100		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									"40,708.86"	"3,832.45"	"3,832.45"	0.00	0.00	0.00	0.00	0	0.00	"48,373.76"																																													
B2B				Tax Invoice	3796122500457	04/08/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	29	GASKET  FUEL FILTER	NO	84849000		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									"40,708.86"	"3,832.45"	"3,832.45"	0.00	0.00	0.00	0.00	0	0.00	"48,373.76"																																													
B2B				Tax Invoice	3796122500457	04/08/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	30	GASKET 12	NO	87081090		4.000	0.000	Numbers	50.78	203.12	0.00	0.00	203.12	28.00	28.44	28.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"40,708.86"	"3,832.45"	"3,832.45"	0.00	0.00	0.00	0.00	0	0.00	"48,373.76"																																													
B2B				Tax Invoice	3796122500457	04/08/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	31	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									"40,708.86"	"3,832.45"	"3,832.45"	0.00	0.00	0.00	0.00	0	0.00	"48,373.76"																																													
B2B				Tax Invoice	3796122500460	05/08/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	1	DISC C48 48	NO	87087000		1.000	0.000	Numbers	"4,671.88"	"4,671.88"	0.00	0.00	"4,671.88"	28.00	654.06	654.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,980.00"									"9,272.64"	"1,227.17"	"1,227.17"	0.00	0.00	0.00	0.00	0	0.00	"11,726.98"																																													
B2B				Tax Invoice	3796122500460	05/08/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	2	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,027.34"	"3,027.34"	0.00	0.00	"3,027.34"	28.00	423.83	423.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,875.00"									"9,272.64"	"1,227.17"	"1,227.17"	0.00	0.00	0.00	0.00	0	0.00	"11,726.98"																																													
B2B				Tax Invoice	3796122500460	05/08/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	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									"9,272.64"	"1,227.17"	"1,227.17"	0.00	0.00	0.00	0.00	0	0.00	"11,726.98"																																													
B2B				Tax Invoice	3796122500460	05/08/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	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									"9,272.64"	"1,227.17"	"1,227.17"	0.00	0.00	0.00	0.00	0	0.00	"11,726.98"																																													
B2B				Tax Invoice	3796122500460	05/08/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	5	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	95.19	190.38	0.00	0.00	190.38	28.00	26.65	26.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.68									"9,272.64"	"1,227.17"	"1,227.17"	0.00	0.00	0.00	0.00	0	0.00	"11,726.98"																																													
B2B				Tax Invoice	3796122500460	05/08/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6	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									"9,272.64"	"1,227.17"	"1,227.17"	0.00	0.00	0.00	0.00	0	0.00	"11,726.98"																																													
B2B				Tax Invoice	3796122500460	05/08/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"9,272.64"	"1,227.17"	"1,227.17"	0.00	0.00	0.00	0.00	0	0.00	"11,726.98"																																													
B2B				Tax Invoice	3796122500460	05/08/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	8	GASKET  10	NO	74152100		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									"9,272.64"	"1,227.17"	"1,227.17"	0.00	0.00	0.00	0.00	0	0.00	"11,726.98"																																													
B2B				Tax Invoice	3796122500467	07/08/2025	29BEXPS3760K1ZF	SHANMUGESH	SHANMUGESH	Karnataka	HONGASANDRA BANGALORE SOUTH    80 AMBED		80 AMBEDKAR COLONY 10 TH CROSS	560068	Karnataka	9739717809								29BEXPS3760K1ZF	SHANMUGESH	SHANMUGESH	HONGASANDRA BANGALORE SOUTH    80 AMBED		80 AMBEDKAR COLONY 10 TH CROSS	560068	Karnataka	1	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		2.000	0.000	Numbers	275.42	550.86	0.00	0.00	550.86	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.02									813.81	73.25	73.25	0.00	0.00	0.00	0.00	0	0.00	960.31																																													
B2B				Tax Invoice	3796122500467	07/08/2025	29BEXPS3760K1ZF	SHANMUGESH	SHANMUGESH	Karnataka	HONGASANDRA BANGALORE SOUTH    80 AMBED		80 AMBEDKAR COLONY 10 TH CROSS	560068	Karnataka	9739717809								29BEXPS3760K1ZF	SHANMUGESH	SHANMUGESH	HONGASANDRA BANGALORE SOUTH    80 AMBED		80 AMBEDKAR COLONY 10 TH CROSS	560068	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	4.55	0.00	262.95	18.00	23.67	23.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.29									813.81	73.25	73.25	0.00	0.00	0.00	0.00	0	0.00	960.31																																													
B2B				Tax Invoice	3796122500468	07/08/2025	29FSKPS8805Q1ZF	SHARMILA	SHARMILA	Karnataka	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	9901895282	sharmila@gmail.com							29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		6.000	0.000	Numbers	255.93	"1,535.58"	0.00	0.00	"1,535.58"	18.00	138.20	138.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,811.98"									"3,495.08"	327.56	327.56	0.00	0.00	0.00	0.00	0	0.00	"4,150.20"																																													
B2B				Tax Invoice	3796122500468	07/08/2025	29FSKPS8805Q1ZF	SHARMILA	SHARMILA	Karnataka	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	9901895282	sharmila@gmail.com							29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	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									"3,495.08"	327.56	327.56	0.00	0.00	0.00	0.00	0	0.00	"4,150.20"																																													
B2B				Tax Invoice	3796122500468	07/08/2025	29FSKPS8805Q1ZF	SHARMILA	SHARMILA	Karnataka	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	9901895282	sharmila@gmail.com							29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	3	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	328.13	328.13	0.00	0.00	328.13	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"3,495.08"	327.56	327.56	0.00	0.00	0.00	0.00	0	0.00	"4,150.20"																																													
B2B				Tax Invoice	3796122500468	07/08/2025	29FSKPS8805Q1ZF	SHARMILA	SHARMILA	Karnataka	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	9901895282	sharmila@gmail.com							29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	4	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									"3,495.08"	327.56	327.56	0.00	0.00	0.00	0.00	0	0.00	"4,150.20"																																													
B2B				Tax Invoice	3796122500468	07/08/2025	29FSKPS8805Q1ZF	SHARMILA	SHARMILA	Karnataka	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	9901895282	sharmila@gmail.com							29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	5	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	0.00	0.00	966.09	18.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.99"									"3,495.08"	327.56	327.56	0.00	0.00	0.00	0.00	0	0.00	"4,150.20"																																													
B2B				Tax Invoice	3796122500468	07/08/2025	29FSKPS8805Q1ZF	SHARMILA	SHARMILA	Karnataka	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	9901895282	sharmila@gmail.com							29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	6	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									"3,495.08"	327.56	327.56	0.00	0.00	0.00	0.00	0	0.00	"4,150.20"																																													
B2B				Tax Invoice	3796122500468	07/08/2025	29FSKPS8805Q1ZF	SHARMILA	SHARMILA	Karnataka	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	9901895282	sharmila@gmail.com							29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	2.41	0.00	265.09	18.00	23.86	23.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.81									"3,495.08"	327.56	327.56	0.00	0.00	0.00	0.00	0	0.00	"4,150.20"																																													
B2B				Tax Invoice	3796122500468	07/08/2025	29FSKPS8805Q1ZF	SHARMILA	SHARMILA	Karnataka	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	9901895282	sharmila@gmail.com							29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	8	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									"3,495.08"	327.56	327.56	0.00	0.00	0.00	0.00	0	0.00	"4,150.20"																																													
B2B				Tax Invoice	3796122500469	07/08/2025	29AACFN1804B1ZT	NEW SUNDEEP	NEW SUNDEEP	Karnataka	BUNDER LEEWELL MANGALORE  BUNDER MANGALO		BUNDER MANGALORE	575001	Karnataka	9113557907	sandeepenterprises@gmail.com							29AACFN1804B1ZT	NEW SUNDEEP	NEW SUNDEEP	BUNDER LEEWELL MANGALORE  BUNDER MANGALO		BUNDER MANGALORE	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	8.69	0.00	339.06	18.00	30.52	30.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.10									339.06	30.52	30.52	0.00	0.00	0.00	0.00	0	0.00	400.10																																													
B2B				Tax Invoice	3796122500471	08/08/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	535.00	230.05	0.00	0.00	230.05	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.45									"5,560.94"	732.21	732.21	0.00	0.00	0.00	0.00	0	0.00	"7,025.36"																																													
B2B				Tax Invoice	3796122500471	08/08/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"5,560.94"	732.21	732.21	0.00	0.00	0.00	0.00	0	0.00	"7,025.36"																																													
B2B				Tax Invoice	3796122500471	08/08/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	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									"5,560.94"	732.21	732.21	0.00	0.00	0.00	0.00	0	0.00	"7,025.36"																																													
B2B				Tax Invoice	3796122500471	08/08/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	4	DISC C48 48	NO	87087000		1.000	0.000	Numbers	"4,671.88"	"4,671.88"	0.00	0.00	"4,671.88"	28.00	654.06	654.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,980.00"									"5,560.94"	732.21	732.21	0.00	0.00	0.00	0.00	0	0.00	"7,025.36"																																													
B2B				Tax Invoice	3796122500471	08/08/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.99									"5,560.94"	732.21	732.21	0.00	0.00	0.00	0.00	0	0.00	"7,025.36"																																													
B2B				Tax Invoice	3796122500473	09/08/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	535.00	417.30	0.00	0.00	417.30	18.00	37.56	37.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	492.42									"2,164.09"	193.07	193.07	0.00	0.00	0.00	0.00	0	0.00	"2,550.23"																																													
B2B				Tax Invoice	3796122500473	09/08/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	1.93	0.00	640.07	18.00	57.61	57.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.29									"2,164.09"	193.07	193.07	0.00	0.00	0.00	0.00	0	0.00	"2,550.23"																																													
B2B				Tax Invoice	3796122500473	09/08/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	3	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	258.47	258.47	0.00	0.00	258.47	18.00	23.26	23.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.99									"2,164.09"	193.07	193.07	0.00	0.00	0.00	0.00	0	0.00	"2,550.23"																																													
B2B				Tax Invoice	3796122500473	09/08/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	4	CENTRE BEARING  P SHAFT  83A910CC3	NO	84828000		1.000	0.000	Numbers	822.03	822.03	0.00	0.00	822.03	18.00	73.98	73.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.99									"2,164.09"	193.07	193.07	0.00	0.00	0.00	0.00	0	0.00	"2,550.23"																																													
B2B				Tax Invoice	3796122500473	09/08/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	5	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									"2,164.09"	193.07	193.07	0.00	0.00	0.00	0.00	0	0.00	"2,550.23"																																													
B2B				Tax Invoice	3796122500474	09/08/2025	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	LAMP RR  COMBINATION RH	NO	85122010		1.000	0.000	Numbers	906.78	906.78	0.00	0.00	906.78	18.00	81.61	81.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"									"2,100.66"	189.06	189.06	0.00	0.00	0.00	0.00	0	0.00	"2,478.78"																																													
B2B				Tax Invoice	3796122500474	09/08/2025	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		0.200	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									"2,100.66"	189.06	189.06	0.00	0.00	0.00	0.00	0	0.00	"2,478.78"																																													
B2B				Tax Invoice	3796122500474	09/08/2025	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	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									"2,100.66"	189.06	189.06	0.00	0.00	0.00	0.00	0	0.00	"2,478.78"																																													
B2B				Tax Invoice	3796122500474	09/08/2025	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	LAMP RR  COMBINATION LH	NO	85122010		1.000	0.000	Numbers	872.88	872.88	0.00	0.00	872.88	18.00	78.56	78.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.00"									"2,100.66"	189.06	189.06	0.00	0.00	0.00	0.00	0	0.00	"2,478.78"																																													
