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	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	8	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	173.52	0.00	"3,296.82"	18.00	296.71	296.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.24"									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	15.81	0.00	300.44	18.00	27.04	27.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.52									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	11	EICHER MILE MAX GREASE 10 1KG	NO	27101990		2.000	0.000	Numbers	572.03	"1,144.06"	57.18	0.00	"1,086.88"	18.00	97.82	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.52"									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	12	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	13	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	89.06	0.00	"1,692.19"	28.00	236.91	236.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,166.01"									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	14	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	36.16	0.00	687.05	12.00	41.22	41.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.49									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	15	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	12.71	0.00	241.53	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	16	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	17.37	0.00	330.09	18.00	29.71	29.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.51									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	17	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	11.02	0.00	209.32	18.00	18.84	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	18	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	2.54	0.00	48.31	18.00	4.35	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	19	NUT	NO	73181500		1.000	0.000	Numbers	59.32	59.32	2.97	0.00	56.35	18.00	5.07	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	20	STUD M12  10 80 XP C W B TIPPER	NO	73181500		1.000	0.000	Numbers	67.80	67.80	3.39	0.00	64.41	18.00	5.80	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.01									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	21	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		1.000	0.000	Numbers	317.80	317.80	15.89	0.00	301.91	18.00	27.17	27.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.25									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	22	SUBLET	YES	998714		2.200	0.000	Others	525.00	"1,155.00"	57.75	0.00	"1,097.25"	18.00	98.75	98.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,294.75"									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	11.50	0.00	218.50	18.00	19.67	19.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.84									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	78.20	0.00	"1,876.80"	18.00	168.91	168.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,214.62"									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	28	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,656.25"	"1,656.25"	82.81	0.00	"1,573.44"	28.00	220.28	220.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,014.00"									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500357	23/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	1	3 POINT DRIVER SIDE SEAT BELT	NO	87082100		1.000	0.000	Numbers	"1,769.53"	"1,769.53"	88.48	0.00	"1,681.05"	28.00	235.35	235.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,151.75"									"4,945.37"	621.55	621.55	0.00	0.00	0.00	0.00	0	0.00	"6,188.47"																																													
B2B				Tax Invoice	3799122500357	23/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	2	NUT FL  M10X1 25	NO	73181600		4.000	0.000	Numbers	8.47	33.88	1.66	0.00	32.22	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.02									"4,945.37"	621.55	621.55	0.00	0.00	0.00	0.00	0	0.00	"6,188.47"																																													
B2B				Tax Invoice	3799122500357	23/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"4,945.37"	621.55	621.55	0.00	0.00	0.00	0.00	0	0.00	"6,188.47"																																													
B2B				Tax Invoice	3799122500357	23/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"4,945.37"	621.55	621.55	0.00	0.00	0.00	0.00	0	0.00	"6,188.47"																																													
B2B				Tax Invoice	3799122500357	23/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	5	BOLT FLANGE  12X1 25X35	NO	73181500		4.000	0.000	Numbers	21.19	84.76	4.24	0.00	80.52	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.02									"4,945.37"	621.55	621.55	0.00	0.00	0.00	0.00	0	0.00	"6,188.47"																																													
B2B				Tax Invoice	3799122500357	23/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	6	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	2.86	0.00	54.28	5.00	1.36	1.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.00									"4,945.37"	621.55	621.55	0.00	0.00	0.00	0.00	0	0.00	"6,188.47"																																													
B2B				Tax Invoice	3799122500357	23/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"4,945.37"	621.55	621.55	0.00	0.00	0.00	0.00	0	0.00	"6,188.47"																																													
B2B				Tax Invoice	3799122500357	23/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	8	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"2,019.53"	"2,019.53"	100.98	0.00	"1,918.55"	28.00	268.60	268.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,455.75"									"4,945.37"	621.55	621.55	0.00	0.00	0.00	0.00	0	0.00	"6,188.47"																																													
B2B				Tax Invoice	3799122500358	23/04/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"15,041.76"	"1,533.93"	"1,533.93"	0.00	0.00	0.00	0.00	0	0.00	"18,109.62"																																													
B2B				Tax Invoice	3799122500358	23/04/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"15,041.76"	"1,533.93"	"1,533.93"	0.00	0.00	0.00	0.00	0	0.00	"18,109.62"																																													
B2B				Tax Invoice	3799122500358	23/04/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"15,041.76"	"1,533.93"	"1,533.93"	0.00	0.00	0.00	0.00	0	0.00	"18,109.62"																																													
B2B				Tax Invoice	3799122500358	23/04/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	4	GASKET EXHAUST	NO	84841090		2.000	0.000	Numbers	97.46	194.92	0.00	0.00	194.92	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									"15,041.76"	"1,533.93"	"1,533.93"	0.00	0.00	0.00	0.00	0	0.00	"18,109.62"																																													
B2B				Tax Invoice	3799122500358	23/04/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	5	FUEL FILTER ASSY  CNG	NO	84818090		1.000	0.000	Numbers	"4,275.42"	"4,275.42"	0.00	0.00	"4,275.42"	18.00	384.79	384.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,045.00"									"15,041.76"	"1,533.93"	"1,533.93"	0.00	0.00	0.00	0.00	0	0.00	"18,109.62"																																													
B2B				Tax Invoice	3799122500358	23/04/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	6	CARTRIDGE ASSY E483	NO	84099194		1.000	0.000	Numbers	"1,734.38"	"1,734.38"	0.00	0.00	"1,734.38"	28.00	242.81	242.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,220.00"									"15,041.76"	"1,533.93"	"1,533.93"	0.00	0.00	0.00	0.00	0	0.00	"18,109.62"																																													
B2B				Tax Invoice	3799122500358	23/04/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	7	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		11.000	0.000	Numbers	245.76	"2,703.36"	0.00	0.00	"2,703.36"	18.00	243.30	243.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,189.96"									"15,041.76"	"1,533.93"	"1,533.93"	0.00	0.00	0.00	0.00	0	0.00	"18,109.62"																																													
B2B				Tax Invoice	3799122500358	23/04/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	8	40 K DOCKING KIT E483 CNG INSERT FILTER	NO	87089900		1.000	0.000	Numbers	"1,917.97"	"1,917.97"	0.00	0.00	"1,917.97"	28.00	268.52	268.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,455.01"									"15,041.76"	"1,533.93"	"1,533.93"	0.00	0.00	0.00	0.00	0	0.00	"18,109.62"																																													
B2B				Tax Invoice	3799122500358	23/04/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		1.000	0.000	Numbers	"1,250.00"	"1,250.00"	0.00	0.00	"1,250.00"	18.00	112.50	112.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,475.00"									"15,041.76"	"1,533.93"	"1,533.93"	0.00	0.00	0.00	0.00	0	0.00	"18,109.62"																																													
B2B				Tax Invoice	3799122500358	23/04/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	10	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"15,041.76"	"1,533.93"	"1,533.93"	0.00	0.00	0.00	0.00	0	0.00	"18,109.62"																																													
B2B				Tax Invoice	3799122500358	23/04/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	11	GASKET 12	NO	87081090		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"15,041.76"	"1,533.93"	"1,533.93"	0.00	0.00	0.00	0.00	0	0.00	"18,109.62"																																													
B2B				Tax Invoice	3799122500358	23/04/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	12	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"15,041.76"	"1,533.93"	"1,533.93"	0.00	0.00	0.00	0.00	0	0.00	"18,109.62"																																													
B2B				Tax Invoice	3799122500329	22/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	1	SUBLET	YES	998714		0.500	0.000	Others	525.00	262.50	0.00	0.00	262.50	18.00	23.63	23.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.76									377.50	33.98	33.98	0.00	0.00	0.00	0.00	0	0.00	445.46																																													
B2B				Tax Invoice	3799122500329	22/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									377.50	33.98	33.98	0.00	0.00	0.00	0.00	0	0.00	445.46																																													
B2B				Tax Invoice	3799122500330	22/04/2025	29BPCPG3672J1ZO	DAKSHINA KASHI COFFEE LINKS	DAKSHINA KASHI COFFEE LINKS	Karnataka	OPP CHANDAN LODGE MAHAVEERA ROAD KALASA		PROPRIETOR GOPALA DK GROUND FLOOR	577124	Karnataka	9481752870	dakshinacoffeecoffelinks@gmail.com							29BPCPG3672J1ZO	DAKSHINA KASHI COFFEE LINKS	DAKSHINA KASHI COFFEE LINKS	OPP CHANDAN LODGE MAHAVEERA ROAD KALASA		PROPRIETOR GOPALA DK GROUND FLOOR	577124	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.295	0.000	Others	575.00	169.63	0.00	0.00	169.63	18.00	15.27	15.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.17									169.63	15.27	15.27	0.00	0.00	0.00	0.00	0	0.00	200.17																																													
B2B				Tax Invoice	3799042500270	22/04/2025	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	STEERING PUMP RANESTEERING PUMP RANE	NO	87089900		1.000	0.000	Numbers	"5,722.41"	"7,307.08"	0.00	0.00	"7,307.08"	28.00	"1,022.96"	"1,022.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,353.00"									"7,307.08"	"1,022.96"	"1,022.96"	0.00	0.00	0.00	0.00	0	0.00	"9,353.00"																																													
B2B				Tax Invoice	3799122500333	22/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	0.00	0.00	"2,645.00"	18.00	238.05	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.10"									"4,266.52"	455.42	455.42	0.00	0.00	0.00	0.00	0	0.00	"5,177.36"																																													
B2B				Tax Invoice	3799122500333	22/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	2	SHIM KING PIN T0 15MM THK	NO	87089900		2.000	0.000	Numbers	7.81	15.64	0.00	0.00	15.64	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"4,266.52"	455.42	455.42	0.00	0.00	0.00	0.00	0	0.00	"5,177.36"																																													
B2B				Tax Invoice	3799122500333	22/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	3	SHIM KING PIN 0 1MM THK	NO	87089900		2.000	0.000	Numbers	3.91	7.82	0.00	0.00	7.82	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"4,266.52"	455.42	455.42	0.00	0.00	0.00	0.00	0	0.00	"5,177.36"																																													
B2B				Tax Invoice	3799122500333	22/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	4	PIN LOCK FRONT AXLE	NO	87089900		1.000	0.000	Numbers	128.91	128.91	0.00	0.00	128.91	28.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.01									"4,266.52"	455.42	455.42	0.00	0.00	0.00	0.00	0	0.00	"5,177.36"																																													
B2B				Tax Invoice	3799122500333	22/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	5	NUT  10	NO	73181600		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									"4,266.52"	455.42	455.42	0.00	0.00	0.00	0.00	0	0.00	"5,177.36"																																													
B2B				Tax Invoice	3799122500333	22/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	6	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"4,266.52"	455.42	455.42	0.00	0.00	0.00	0.00	0	0.00	"5,177.36"																																													
B2B				Tax Invoice	3799122500333	22/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	7	SHIM FRONT HUB BEARING T 0 15  1070 AB	NO	87089900		3.000	0.000	Numbers	27.34	82.02	0.00	0.00	82.02	28.00	11.48	11.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.98									"4,266.52"	455.42	455.42	0.00	0.00	0.00	0.00	0	0.00	"5,177.36"																																													
B2B				Tax Invoice	3799122500333	22/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	8	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"4,266.52"	455.42	455.42	0.00	0.00	0.00	0.00	0	0.00	"5,177.36"																																													
B2B				Tax Invoice	3799122500333	22/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	9	BRG THRUST  KING PIN	NO	87089900		1.000	0.000	Numbers	292.97	292.97	0.00	0.00	292.97	28.00	41.02	41.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.01									"4,266.52"	455.42	455.42	0.00	0.00	0.00	0.00	0	0.00	"5,177.36"																																													
B2B				Tax Invoice	3799122500333	22/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10	BUSHING RUBBER	NO	87089900		1.000	0.000	Numbers	58.59	58.59	0.00	0.00	58.59	28.00	8.20	8.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.99									"4,266.52"	455.42	455.42	0.00	0.00	0.00	0.00	0	0.00	"5,177.36"																																													
B2B				Tax Invoice	3799122500333	22/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	11	KING PIN  FRONT AXLE	NO	87149100		1.000	0.000	Numbers	601.56	601.56	0.00	0.00	601.56	28.00	84.22	84.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.00									"4,266.52"	455.42	455.42	0.00	0.00	0.00	0.00	0	0.00	"5,177.36"																																													
B2B				Tax Invoice	3799122500333	22/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	12	EMERY PAPER	NO	87089900		2.000	0.000	Numbers	4.39	8.78	0.00	0.00	8.78	28.00	1.23	1.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.24									"4,266.52"	455.42	455.42	0.00	0.00	0.00	0.00	0	0.00	"5,177.36"																																													
B2B				Tax Invoice	3799122500333	22/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	13	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"4,266.52"	455.42	455.42	0.00	0.00	0.00	0.00	0	0.00	"5,177.36"																																													
B2B				Tax Invoice	3799122500333	22/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	14	KING PIN REPAIR KIT WITHOUT BUSH LCV SIN	NO	87089900		1.000	0.000	Numbers	269.53	269.53	0.00	0.00	269.53	28.00	37.73	37.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.99									"4,266.52"	455.42	455.42	0.00	0.00	0.00	0.00	0	0.00	"5,177.36"																																													
B2B	N			Tax Invoice	379955250185	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"3,952.50"	"4,248.94"	0.00	0.00	"4,248.94"	28.00	0.00	0.00	"1,189.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,438.64"									"12,482.29"	0.00	0.00	"2,731.68"	0.00	0.00	0.00	0	0.00	"15,213.97"																																													
B2B	N			Tax Invoice	379955250185	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"12,482.29"	0.00	0.00	"2,731.68"	0.00	0.00	0.00	0	0.00	"15,213.97"																																													
B2B	N			Tax Invoice	379955250185	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"12,482.29"	0.00	0.00	"2,731.68"	0.00	0.00	0.00	0	0.00	"15,213.97"																																													
B2B	N			Tax Invoice	379955250185	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"12,482.29"	0.00	0.00	"2,731.68"	0.00	0.00	0.00	0	0.00	"15,213.97"																																													
B2B	N			Tax Invoice	379955250185	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"12,482.29"	0.00	0.00	"2,731.68"	0.00	0.00	0.00	0	0.00	"15,213.97"																																													
B2B	N			Tax Invoice	379955250185	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"12,482.29"	0.00	0.00	"2,731.68"	0.00	0.00	0.00	0	0.00	"15,213.97"																																													
B2B	N			Tax Invoice	379955250185	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"12,482.29"	0.00	0.00	"2,731.68"	0.00	0.00	0.00	0	0.00	"15,213.97"																																													
B2B	N			Tax Invoice	379955250185	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	196.90	"1,279.85"	0.00	0.00	"1,279.85"	18.00	0.00	0.00	230.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.22"									"12,482.29"	0.00	0.00	"2,731.68"	0.00	0.00	0.00	0	0.00	"15,213.97"																																													
B2B	N			Tax Invoice	379955250185	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	460.00	"4,370.00"	0.00	0.00	"4,370.00"	18.00	0.00	0.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.60"									"12,482.29"	0.00	0.00	"2,731.68"	0.00	0.00	0.00	0	0.00	"15,213.97"																																													
B2B	N			Tax Invoice	379955250186	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ALTERNATOR	NO	85115000		1.000	0.000	Numbers	"12,447.47"	"13,381.03"	0.00	0.00	"13,381.03"	28.00	0.00	0.00	"3,746.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,127.72"									"13,831.83"	0.00	0.00	"3,827.83"	0.00	0.00	0.00	0	0.00	"17,659.66"																																													
B2B	N			Tax Invoice	379955250186	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.980	0.000	Others	460.00	450.80	0.00	0.00	450.80	18.00	0.00	0.00	81.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.94									"13,831.83"	0.00	0.00	"3,827.83"	0.00	0.00	0.00	0	0.00	"17,659.66"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	400.00	"1,456.00"	0.00	0.00	"1,456.00"	18.00	0.00	0.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.08"									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,652.54"	"1,652.54"	0.00	0.00	"1,652.54"	18.00	0.00	0.00	297.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	RIVET	NO	87089900		16.000	0.000	Numbers	7.81	125.00	0.00	0.00	125.00	28.00	0.00	0.00	35.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,480.47"	"1,480.47"	0.00	0.00	"1,480.47"	28.00	0.00	0.00	414.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.00"									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,480.47"	"1,480.47"	0.00	0.00	"1,480.47"	28.00	0.00	0.00	414.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.00"									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	0.00	0.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	BOLT M12X1 25X40	NO	73181500		1.000	0.000	Numbers	38.14	38.14	0.00	0.00	38.14	18.00	0.00	0.00	6.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.01									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	PLAIN WASHER 10	NO	73182200		3.000	0.000	Numbers	8.47	25.42	0.00	0.00	25.42	18.00	0.00	0.00	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	UNIVERSAL JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"2,480.47"	"2,480.47"	0.00	0.00	"2,480.47"	28.00	0.00	0.00	694.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,175.00"									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"1,172.66"	"1,348.56"	0.00	0.00	"1,348.56"	28.00	0.00	0.00	377.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.16"									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	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	0.00	0.00	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.00									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	MH001715  BOLT	NO	73181500		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	0.00	0.00	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	NUT SELF LOCKING 12	NO	73181600		8.000	0.000	Numbers	25.42	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	SLIP YOKE ASSY	NO	87089900		1.000	0.000	Numbers	"3,925.78"	"3,925.78"	0.00	0.00	"3,925.78"	28.00	0.00	0.00	"1,099.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,025.00"									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	400.00	440.00	0.00	0.00	440.00	18.00	0.00	0.00	79.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.20									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.690	0.000	Others	400.00	676.00	0.00	0.00	676.00	18.00	0.00	0.00	121.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.68									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	SUBLET	YES	998714		2.750	0.000	Others	400.00	"1,265.00"	0.00	0.00	"1,265.00"	18.00	0.00	0.00	227.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,492.70"									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B				Tax Invoice	3799122500324	21/04/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"50,955.51"	"6,637.58"	"6,637.58"	0.00	0.00	0.00	0.00	0	0.00	"64,230.67"																																													
B2B				Tax Invoice	3799122500324	21/04/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.400	0.000	Others	575.00	"3,105.00"	0.00	0.00	"3,105.00"	18.00	279.45	279.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,663.90"									"50,955.51"	"6,637.58"	"6,637.58"	0.00	0.00	0.00	0.00	0	0.00	"64,230.67"																																													
B2B				Tax Invoice	3799122500324	21/04/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"50,955.51"	"6,637.58"	"6,637.58"	0.00	0.00	0.00	0.00	0	0.00	"64,230.67"																																													
B2B				Tax Invoice	3799122500324	21/04/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"50,955.51"	"6,637.58"	"6,637.58"	0.00	0.00	0.00	0.00	0	0.00	"64,230.67"																																													
B2B				Tax Invoice	3799122500324	21/04/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	16	SUBLET	YES	998714		4.000	0.000	Others	525.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	189.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"50,955.51"	"6,637.58"	"6,637.58"	0.00	0.00	0.00	0.00	0	0.00	"64,230.67"																																													
B2B				Tax Invoice	3799122500324	21/04/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	575.00	494.50	0.00	0.00	494.50	18.00	44.51	44.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.52									"50,955.51"	"6,637.58"	"6,637.58"	0.00	0.00	0.00	0.00	0	0.00	"64,230.67"																																													
B2B				Tax Invoice	3799122500324	21/04/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	18	CLIP	NO	87089900		2.000	0.000	Numbers	3.91	7.82	0.00	0.00	7.82	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"50,955.51"	"6,637.58"	"6,637.58"	0.00	0.00	0.00	0.00	0	0.00	"64,230.67"																																													
B2B				Tax Invoice	3799122500324	21/04/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	19	CLAMP	NO	73071900		1.000	0.000	Numbers	292.37	292.37	0.00	0.00	292.37	18.00	26.31	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.99									"50,955.51"	"6,637.58"	"6,637.58"	0.00	0.00	0.00	0.00	0	0.00	"64,230.67"																																													
B2B	N			Tax Invoice	379955250181	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									460.00	0.00	0.00	82.80	0.00	0.00	0.00	0	0.00	542.80																																													
B2B	N			Tax Invoice	379955250182	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	392.34	421.77	0.00	0.00	421.77	28.00	0.00	0.00	118.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.87									"1,909.79"	0.00	0.00	385.95	0.00	0.00	0.00	0	0.00	"2,295.74"																																													
B2B	N			Tax Invoice	379955250182	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	155.39	167.04	0.00	0.00	167.04	18.00	0.00	0.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.11									"1,909.79"	0.00	0.00	385.95	0.00	0.00	0.00	0	0.00	"2,295.74"																																													
B2B	N			Tax Invoice	379955250182	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.80"	"85,996.80"	"85,480.82"	0.00	515.98	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.86									"1,909.79"	0.00	0.00	385.95	0.00	0.00	0.00	0	0.00	"2,295.74"																																													
B2B	N			Tax Invoice	379955250182	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	460.00	805.00	0.00	0.00	805.00	18.00	0.00	0.00	144.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.90									"1,909.79"	0.00	0.00	385.95	0.00	0.00	0.00	0	0.00	"2,295.74"																																													
B2B	N			Tax Invoice	379955250183	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	460.00	"1,840.00"	0.00	0.00	"1,840.00"	18.00	0.00	0.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.20"									"2,949.10"	0.00	0.00	641.75	0.00	0.00	0.00	0	0.00	"3,590.85"																																													
B2B	N			Tax Invoice	379955250183	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	"1,031.72"	"1,109.10"	0.00	0.00	"1,109.10"	28.00	0.00	0.00	310.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,419.65"									"2,949.10"	0.00	0.00	641.75	0.00	0.00	0.00	0	0.00	"3,590.85"																																													
B2B	N			Tax Invoice	379955250184	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"12,354.71"	0.00	0.00	"3,244.53"	0.00	0.00	0.00	0	0.00	"15,599.24"																																													
B2B	N			Tax Invoice	379955250184	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"12,354.71"	0.00	0.00	"3,244.53"	0.00	0.00	0.00	0	0.00	"15,599.24"																																													
B2B	N			Tax Invoice	379955250184	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"12,354.71"	0.00	0.00	"3,244.53"	0.00	0.00	0.00	0	0.00	"15,599.24"																																													
B2B	N			Tax Invoice	379955250184	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"12,354.71"	0.00	0.00	"3,244.53"	0.00	0.00	0.00	0	0.00	"15,599.24"																																													
B2B	N			Tax Invoice	379955250184	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	95.91	103.10	0.00	0.00	103.10	28.00	0.00	0.00	28.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.97									"12,354.71"	0.00	0.00	"3,244.53"	0.00	0.00	0.00	0	0.00	"15,599.24"																																													
B2B	N			Tax Invoice	379955250184	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"12,354.71"	0.00	0.00	"3,244.53"	0.00	0.00	0.00	0	0.00	"15,599.24"																																													
B2B	N			Tax Invoice	379955250184	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.170	0.000	Others	460.00	998.20	0.00	0.00	998.20	18.00	0.00	0.00	179.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,177.88"									"12,354.71"	0.00	0.00	"3,244.53"	0.00	0.00	0.00	0	0.00	"15,599.24"																																													
B2B	N			Tax Invoice	379955250184	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"12,354.71"	0.00	0.00	"3,244.53"	0.00	0.00	0.00	0	0.00	"15,599.24"																																													
B2B				Tax Invoice	3799122500361	23/04/2025	29AAAFY0991N1ZH	YENEPOYA RESINS	YENEPOYA RESINS	Karnataka	MANGALORE FALNIR MANGALORE  MANGALORE		MANGALORE	575001	Karnataka	9845590755	yenepoya@gmail.com							29AAAFY0991N1ZH	YENEPOYA RESINS	YENEPOYA RESINS	MANGALORE FALNIR MANGALORE  MANGALORE		MANGALORE	575001	Karnataka	1	SUBLET	YES	998714		5.640	0.000	Others	525.00	"2,961.00"	0.00	0.00	"2,961.00"	18.00	266.49	266.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,493.98"									"6,031.60"	542.84	542.84	0.00	0.00	0.00	0.00	0	0.00	"7,117.28"																																													
B2B				Tax Invoice	3799122500361	23/04/2025	29AAAFY0991N1ZH	YENEPOYA RESINS	YENEPOYA RESINS	Karnataka	MANGALORE FALNIR MANGALORE  MANGALORE		MANGALORE	575001	Karnataka	9845590755	yenepoya@gmail.com							29AAAFY0991N1ZH	YENEPOYA RESINS	YENEPOYA RESINS	MANGALORE FALNIR MANGALORE  MANGALORE		MANGALORE	575001	Karnataka	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"5,403.98"	0.00	"3,070.60"	18.00	276.35	276.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.30"									"6,031.60"	542.84	542.84	0.00	0.00	0.00	0.00	0	0.00	"7,117.28"																																													
B2B				Tax Invoice	3799042500253	21/04/2025	29AHVPB6643A1ZA	DAVALSAB BEPARI	DAVALSAB BEPARI	Karnataka	HUBLI NEKARNAGAR HUBLI  HUBLI		HUBLI	574169	Karnataka	9731289700	bepari.roadlings2000@gmail.com							29AHVPB6643A1ZA	DAVALSAB BEPARI	DAVALSAB BEPARI	HUBLI NEKARNAGAR HUBLI  HUBLI		HUBLI	574169	Karnataka	1	CAM PHASE SENSOR	NO	87089900		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	28.00	105.00	105.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									977.12	125.44	125.44	0.00	0.00	0.00	0.00	0	0.00	"1,228.00"																																													
B2B				Tax Invoice	3799042500253	21/04/2025	29AHVPB6643A1ZA	DAVALSAB BEPARI	DAVALSAB BEPARI	Karnataka	HUBLI NEKARNAGAR HUBLI  HUBLI		HUBLI	574169	Karnataka	9731289700	bepari.roadlings2000@gmail.com							29AHVPB6643A1ZA	DAVALSAB BEPARI	DAVALSAB BEPARI	HUBLI NEKARNAGAR HUBLI  HUBLI		HUBLI	574169	Karnataka	2	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	227.12	0.00	0.00	227.12	18.00	20.44	20.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.00									977.12	125.44	125.44	0.00	0.00	0.00	0.00	0	0.00	"1,228.00"																																													
B2B				Tax Invoice	3799042500282	22/04/2025	29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	Karnataka	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	9731872802	prakashgowda.tn.1@gmail.com							29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	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"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799122500348	22/04/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	9980311301	indianchicken301@gmail.com							29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	1	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		2.000	0.000	Numbers	317.80	635.60	0.00	0.00	635.60	18.00	57.20	57.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	750.00									894.35	80.49	80.49	0.00	0.00	0.00	0.00	0	0.00	"1,055.33"																																													
B2B				Tax Invoice	3799122500348	22/04/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	9980311301	indianchicken301@gmail.com							29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	0.00	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									894.35	80.49	80.49	0.00	0.00	0.00	0.00	0	0.00	"1,055.33"																																													
B2B				Tax Invoice	3799122500353	23/04/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	1	SUBLET	YES	998714		0.500	0.000	Others	525.00	262.50	0.00	0.00	262.50	18.00	23.63	23.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.76									262.50	23.63	23.63	0.00	0.00	0.00	0.00	0	0.00	309.76																																													
B2B				Tax Invoice	3799232500004	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GIFT GOODIES EXPENSE	YES	998311		1.000	0.000	Numbers	"81,256.00"	"81,256.00"	0.00	0.00	"81,256.00"	18.00	0.00	0.00	"14,626.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"95,882.08"									"81,256.00"	0.00	0.00	"14,626.08"	0.00	0.00	0.00	0	0.00	"95,882.08"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	1	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	2	GASKET  20	NO	74152100		2.000	0.000	Numbers	55.08	110.16	5.49	0.00	104.67	18.00	9.42	9.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.51									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	3	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	1.48	0.00	28.18	18.00	2.54	2.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.26									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	4	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,076.27"	103.81	0.00	"1,972.46"	18.00	177.52	177.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,327.50"									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,652.52"	82.63	0.00	"1,569.89"	18.00	141.29	141.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,852.47"									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	127.97	0.00	"2,431.33"	18.00	218.82	218.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.97"									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500355	23/04/2025	29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	Karnataka	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	6361090261	mandannas@gmail.com							29BPEPM9955G1Z9	MANDANNA S	MANDANNA S	AMMATHI  VIRAJPET TALUK  HOSUR AMMATHI		BETTAGERI VILLAGE  HOSUR POST	571211	Karnataka	7	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	28.57	142.85	7.14	0.00	135.71	5.00	3.39	3.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.49									"20,112.42"	"1,943.97"	"1,943.97"	0.00	0.00	0.00	0.00	0	0.00	"24,000.36"																																													
B2B				Tax Invoice	3799122500346	22/04/2025	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	IB001205 WASHER SPRING M8	NO	73182100		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									"21,138.65"	"2,581.02"	"2,581.02"	0.00	0.00	0.00	0.00	0	0.00	"26,300.69"																																													
B2B				Tax Invoice	3799122500346	22/04/2025	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	PLUG EXPANSION	NO	87089900		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"21,138.65"	"2,581.02"	"2,581.02"	0.00	0.00	0.00	0.00	0	0.00	"26,300.69"																																													
B2B				Tax Invoice	3799122500346	22/04/2025	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	11	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	227.12	0.00	0.00	227.12	18.00	20.44	20.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.00									"21,138.65"	"2,581.02"	"2,581.02"	0.00	0.00	0.00	0.00	0	0.00	"26,300.69"																																													
B2B				Tax Invoice	3799122500346	22/04/2025	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	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"21,138.65"	"2,581.02"	"2,581.02"	0.00	0.00	0.00	0.00	0	0.00	"26,300.69"																																													
B2B				Tax Invoice	3799122500346	22/04/2025	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	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"21,138.65"	"2,581.02"	"2,581.02"	0.00	0.00	0.00	0.00	0	0.00	"26,300.69"																																													
B2B				Tax Invoice	3799122500346	22/04/2025	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	14	ENGINE MONUNT ASSY 1516	NO	87081090		2.000	0.000	Numbers	"1,261.72"	"2,523.44"	0.00	0.00	"2,523.44"	28.00	353.28	353.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,230.00"									"21,138.65"	"2,581.02"	"2,581.02"	0.00	0.00	0.00	0.00	0	0.00	"26,300.69"																																													
B2B				Tax Invoice	3799122500346	22/04/2025	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	15	OIL SEAL  FR HUB WHEEL	NO	40169330		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"21,138.65"	"2,581.02"	"2,581.02"	0.00	0.00	0.00	0.00	0	0.00	"26,300.69"																																													
B2B				Tax Invoice	3799122500346	22/04/2025	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	16	BUSHING RUBBER	NO	87089900		2.000	0.000	Numbers	58.59	117.20	0.00	0.00	117.20	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.02									"21,138.65"	"2,581.02"	"2,581.02"	0.00	0.00	0.00	0.00	0	0.00	"26,300.69"																																													
B2B				Tax Invoice	3799122500346	22/04/2025	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	17	CAP DUST WHEEL	NO	87089900		1.000	0.000	Numbers	46.88	46.88	0.00	0.00	46.88	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"21,138.65"	"2,581.02"	"2,581.02"	0.00	0.00	0.00	0.00	0	0.00	"26,300.69"																																													
B2B				Tax Invoice	3799122500346	22/04/2025	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	18	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"21,138.65"	"2,581.02"	"2,581.02"	0.00	0.00	0.00	0.00	0	0.00	"26,300.69"																																													
B2B				Tax Invoice	3799122500346	22/04/2025	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	19	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"1,04,491.53"	"52,245.77"	"51,932.30"	0.00	313.47	18.00	28.21	28.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.89									"21,138.65"	"2,581.02"	"2,581.02"	0.00	0.00	0.00	0.00	0	0.00	"26,300.69"																																													
B2B				Tax Invoice	3799122500346	22/04/2025	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	20	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"21,138.65"	"2,581.02"	"2,581.02"	0.00	0.00	0.00	0.00	0	0.00	"26,300.69"																																													
B2B				Tax Invoice	3799122500346	22/04/2025	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	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"21,138.65"	"2,581.02"	"2,581.02"	0.00	0.00	0.00	0.00	0	0.00	"26,300.69"																																													
B2B				Tax Invoice	3799122500346	22/04/2025	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	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.420	0.000	Others	575.00	241.50	0.00	0.00	241.50	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.98									"21,138.65"	"2,581.02"	"2,581.02"	0.00	0.00	0.00	0.00	0	0.00	"26,300.69"																																													
B2B				Tax Invoice	3799122500346	22/04/2025	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	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"21,138.65"	"2,581.02"	"2,581.02"	0.00	0.00	0.00	0.00	0	0.00	"26,300.69"																																													
B2B				Tax Invoice	3799122500346	22/04/2025	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	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"21,138.65"	"2,581.02"	"2,581.02"	0.00	0.00	0.00	0.00	0	0.00	"26,300.69"																																													
B2B				Tax Invoice	3799122500346	22/04/2025	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	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	575.00	"1,322.50"	0.00	0.00	"1,322.50"	18.00	119.03	119.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,560.56"									"21,138.65"	"2,581.02"	"2,581.02"	0.00	0.00	0.00	0.00	0	0.00	"26,300.69"																																													
B2B				Tax Invoice	3799122500346	22/04/2025	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	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"21,138.65"	"2,581.02"	"2,581.02"	0.00	0.00	0.00	0.00	0	0.00	"26,300.69"																																													
B2B				Tax Invoice	3799122500346	22/04/2025	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	27	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									"21,138.65"	"2,581.02"	"2,581.02"	0.00	0.00	0.00	0.00	0	0.00	"26,300.69"																																													
B2B				Tax Invoice	3799122500346	22/04/2025	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	28	SHIM KING PIN 0 20MM THK	NO	87089900		4.000	0.000	Numbers	7.81	31.24	0.00	0.00	31.24	28.00	4.37	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.98									"21,138.65"	"2,581.02"	"2,581.02"	0.00	0.00	0.00	0.00	0	0.00	"26,300.69"																																													
B2B				Tax Invoice	3799122500346	22/04/2025	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	29	SHIM KING PIN T0 15MM THK	NO	87089900		2.000	0.000	Numbers	7.81	15.64	0.00	0.00	15.64	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"21,138.65"	"2,581.02"	"2,581.02"	0.00	0.00	0.00	0.00	0	0.00	"26,300.69"																																													
B2B				Tax Invoice	3799122500346	22/04/2025	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	30	PIN LOCK FRONT AXLE	NO	87089900		1.000	0.000	Numbers	128.91	128.91	0.00	0.00	128.91	28.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.01									"21,138.65"	"2,581.02"	"2,581.02"	0.00	0.00	0.00	0.00	0	0.00	"26,300.69"																																													
B2B				Tax Invoice	3799122500346	22/04/2025	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	31	NUT  10	NO	73181600		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									"21,138.65"	"2,581.02"	"2,581.02"	0.00	0.00	0.00	0.00	0	0.00	"26,300.69"																																													
B2B				Tax Invoice	3799122500346	22/04/2025	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	32	PLAIN WASHER 10	NO	73182200		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"21,138.65"	"2,581.02"	"2,581.02"	0.00	0.00	0.00	0.00	0	0.00	"26,300.69"																																													
B2B				Tax Invoice	3799122500346	22/04/2025	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	33	IB001206 WASHER SPRING M10	NO	87082900		1.000	0.000	Numbers	3.91	3.91	0.00	0.00	3.91	28.00	0.55	0.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.01									"21,138.65"	"2,581.02"	"2,581.02"	0.00	0.00	0.00	0.00	0	0.00	"26,300.69"																																													
B2B				Tax Invoice	3799042500241	21/04/2025	29CARPA0683G1ZJ	ANNAPURNA W O AA MANJUNATH	ANNAPURNA W O AA MANJUNATH	Karnataka	SAKALESHPURA TQ HASSAN SAKLESHPUR SAKLES		KABBINGADDE	573134	Karnataka	9535413121	niranjan12@gmail.com							29CARPA0683G1ZJ	ANNAPURNA W O AA MANJUNATH	ANNAPURNA W O AA MANJUNATH	SAKALESHPURA TQ HASSAN SAKLESHPUR SAKLES		KABBINGADDE	573134	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	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"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799042500242	21/04/2025	29ARJPS8666E1Z1	VAJRA	VAJRA	Karnataka	KOPPA PERIYAPATNA KOPPA PERIYAPATNA  01		01 VYBHAV COMPLEX B M ROAD	571104	Karnataka	9448274125	shamsundar@gmail.com							29ARJPS8666E1Z1	VAJRA	VAJRA	KOPPA PERIYAPATNA KOPPA PERIYAPATNA  01		01 VYBHAV COMPLEX B M ROAD	571104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	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"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799042500243	21/04/2025	29ADJPA6267D2ZK	SANGA INDUSTRIES	SANGA INDUSTRIES	Karnataka	SUNKADALLI VILLAGE MYSORE BYLAKUPPE PERI		SY NO 26 4 NILWADI POST	571104	Karnataka	9448073195	sangamindustries@gmail.com							29ADJPA6267D2ZK	SANGA INDUSTRIES	SANGA INDUSTRIES	SUNKADALLI VILLAGE MYSORE BYLAKUPPE PERI		SY NO 26 4 NILWADI POST	571104	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		5.000	0.000	Numbers	255.93	"1,279.66"	0.00	0.00	"1,279.66"	18.00	115.17	115.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.00"									"1,279.66"	115.17	115.17	0.00	0.00	0.00	0.00	0	0.00	"1,510.00"																																													
B2B				Tax Invoice	3799042500246	21/04/2025	29ASWPS7920F1ZX	A SALEEM	A SALEEM	Karnataka	KUSHALNAGAR SOMWARPET  CLASS ONE PWD CO		CLASS ONE PWD CONTRACTOR	571234	Karnataka	6361090261								29ASWPS7920F1ZX	A SALEEM	A SALEEM	KUSHALNAGAR SOMWARPET  CLASS ONE PWD CO		CLASS ONE PWD CONTRACTOR	571234	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	266.94	0.00	0.00	266.94	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									266.94	24.03	24.03	0.00	0.00	0.00	0.00	0	0.00	315.00																																													
B2B				Tax Invoice	3799042500251	21/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	1	PANEL ASSY FRONT SIDE LH	NO	87082900		1.000	0.000	Numbers	319.69	399.60	0.00	0.00	399.60	28.00	55.95	55.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.50									799.20	111.90	111.90	0.00	0.00	0.00	0.00	0	0.00	"1,023.00"																																													
B2B				Tax Invoice	3799042500251	21/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	2	PANEL ASSY FRONT SIDE RH	NO	87082900		1.000	0.000	Numbers	319.69	399.60	0.00	0.00	399.60	28.00	55.95	55.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.50									799.20	111.90	111.90	0.00	0.00	0.00	0.00	0	0.00	"1,023.00"																																													
B2B				Tax Invoice	3799042500255	21/04/2025	29AHZPN7509D1ZP	N B N CONSTRUCTIONS	N B N CONSTRUCTIONS	Karnataka	PONNAMPET VIRAJPET  KAIMUDIKE ECHUR VIL		KAIMUDIKE ECHUR VILLAGE	571216	Karnataka	9611527145	nbn@gmail.com							29AHZPN7509D1ZP	N B N CONSTRUCTIONS	N B N CONSTRUCTIONS	PONNAMPET VIRAJPET  KAIMUDIKE ECHUR VIL		KAIMUDIKE ECHUR VILLAGE	571216	Karnataka	1	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	845.72	"1,136.72"	0.00	0.00	"1,136.72"	28.00	159.14	159.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"									"14,353.74"	"1,375.63"	"1,375.63"	0.00	0.00	0.00	0.00	0	0.00	"17,105.00"																																													
B2B				Tax Invoice	3799042500255	21/04/2025	29AHZPN7509D1ZP	N B N CONSTRUCTIONS	N B N CONSTRUCTIONS	Karnataka	PONNAMPET VIRAJPET  KAIMUDIKE ECHUR VIL		KAIMUDIKE ECHUR VILLAGE	571216	Karnataka	9611527145	nbn@gmail.com							29AHZPN7509D1ZP	N B N CONSTRUCTIONS	N B N CONSTRUCTIONS	PONNAMPET VIRAJPET  KAIMUDIKE ECHUR VIL		KAIMUDIKE ECHUR VILLAGE	571216	Karnataka	2	2 STAGE MIRROR LH ASSY	NO	70091010		1.000	0.000	Numbers	"1,864.68"	"2,440.68"	0.00	0.00	"2,440.68"	18.00	219.66	219.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,880.00"									"14,353.74"	"1,375.63"	"1,375.63"	0.00	0.00	0.00	0.00	0	0.00	"17,105.00"																																													
B2B				Tax Invoice	3799042500255	21/04/2025	29AHZPN7509D1ZP	N B N CONSTRUCTIONS	N B N CONSTRUCTIONS	Karnataka	PONNAMPET VIRAJPET  KAIMUDIKE ECHUR VIL		KAIMUDIKE ECHUR VILLAGE	571216	Karnataka	9611527145	nbn@gmail.com							29AHZPN7509D1ZP	N B N CONSTRUCTIONS	N B N CONSTRUCTIONS	PONNAMPET VIRAJPET  KAIMUDIKE ECHUR VIL		KAIMUDIKE ECHUR VILLAGE	571216	Karnataka	3	DOOR OPENING TRIM	NO	87089900		1.000	0.000	Numbers	401.06	539.06	0.00	0.00	539.06	28.00	75.47	75.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00									"14,353.74"	"1,375.63"	"1,375.63"	0.00	0.00	0.00	0.00	0	0.00	"17,105.00"																																													
B2B				Tax Invoice	3799042500255	21/04/2025	29AHZPN7509D1ZP	N B N CONSTRUCTIONS	N B N CONSTRUCTIONS	Karnataka	PONNAMPET VIRAJPET  KAIMUDIKE ECHUR VIL		KAIMUDIKE ECHUR VILLAGE	571216	Karnataka	9611527145	nbn@gmail.com							29AHZPN7509D1ZP	N B N CONSTRUCTIONS	N B N CONSTRUCTIONS	PONNAMPET VIRAJPET  KAIMUDIKE ECHUR VIL		KAIMUDIKE ECHUR VILLAGE	571216	Karnataka	4	FRONT DOOR WINDOW GLASS LH	NO	70071100		1.000	0.000	Numbers	"1,430.88"	"1,872.88"	0.00	0.00	"1,872.88"	18.00	168.56	168.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,210.00"									"14,353.74"	"1,375.63"	"1,375.63"	0.00	0.00	0.00	0.00	0	0.00	"17,105.00"																																													
B2B				Tax Invoice	3799042500255	21/04/2025	29AHZPN7509D1ZP	N B N CONSTRUCTIONS	N B N CONSTRUCTIONS	Karnataka	PONNAMPET VIRAJPET  KAIMUDIKE ECHUR VIL		KAIMUDIKE ECHUR VILLAGE	571216	Karnataka	9611527145	nbn@gmail.com							29AHZPN7509D1ZP	N B N CONSTRUCTIONS	N B N CONSTRUCTIONS	PONNAMPET VIRAJPET  KAIMUDIKE ECHUR VIL		KAIMUDIKE ECHUR VILLAGE	571216	Karnataka	5	GLASS FR W SHLD  LMNTD 5 7T	NO	70071100		1.000	0.000	Numbers	"6,390.41"	"8,364.40"	0.00	0.00	"8,364.40"	18.00	752.80	752.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,870.00"									"14,353.74"	"1,375.63"	"1,375.63"	0.00	0.00	0.00	0.00	0	0.00	"17,105.00"																																													
B2B				Tax Invoice	3799122500318	21/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	1	FUEL INLET PIPE ASSY UNIT PUMP	NO	39173100		1.000	0.000	Numbers	"1,686.44"	"1,686.44"	84.32	0.00	"1,602.12"	18.00	144.19	144.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.50"									"2,567.04"	229.64	229.64	0.00	0.00	0.00	0.00	0	0.00	"3,026.32"																																													
B2B				Tax Invoice	3799122500318	21/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	1.43	0.00	27.14	5.00	0.68	0.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"2,567.04"	229.64	229.64	0.00	0.00	0.00	0.00	0	0.00	"3,026.32"																																													
B2B				Tax Invoice	3799122500318	21/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	3	TAG	NO	87089900		1.000	0.000	Numbers	7.81	7.42	0.00	0.00	7.42	28.00	1.04	1.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"2,567.04"	229.64	229.64	0.00	0.00	0.00	0.00	0	0.00	"3,026.32"																																													
B2B				Tax Invoice	3799122500318	21/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	4	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	5.08	0.00	96.61	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"2,567.04"	229.64	229.64	0.00	0.00	0.00	0.00	0	0.00	"3,026.32"																																													
B2B				Tax Invoice	3799122500318	21/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	0.00	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"2,567.04"	229.64	229.64	0.00	0.00	0.00	0.00	0	0.00	"3,026.32"																																													
B2B				Tax Invoice	3799122500318	21/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,567.04"	229.64	229.64	0.00	0.00	0.00	0.00	0	0.00	"3,026.32"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	1	BOLT FLANGE  12X1 25X30   8	NO	73181500		2.000	0.000	Numbers	33.90	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									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	2	FLANGE NUT	NO	73181500		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	3	BOLT FLANGE  10X1 25X30   8	NO	73181500		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									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	4	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	"1,003.91"	"1,003.91"	0.00	0.00	"1,003.91"	28.00	140.55	140.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.01"									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	250.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	90.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500336	22/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"1,624.51"	159.76	159.76	0.00	0.00	0.00	0.00	0	0.00	"1,944.03"																																													
B2B				Tax Invoice	3799122500336	22/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,624.51"	159.76	159.76	0.00	0.00	0.00	0.00	0	0.00	"1,944.03"																																													
B2B				Tax Invoice	3799122500336	22/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	3	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	285.16	285.16	14.26	0.00	270.90	28.00	37.93	37.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.76									"1,624.51"	159.76	159.76	0.00	0.00	0.00	0.00	0	0.00	"1,944.03"																																													
B2B				Tax Invoice	3799122500336	22/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	4	CUSHION RUBBER  15 16	NO	40169990		2.000	0.000	Numbers	258.47	516.94	25.83	0.00	491.11	18.00	44.20	44.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.51									"1,624.51"	159.76	159.76	0.00	0.00	0.00	0.00	0	0.00	"1,944.03"																																													
B2B				Tax Invoice	3799042500274	22/04/2025	29BDRPA5568G1Z4	G K MOHAMMED ARIF	G K MOHAMMED ARIF	Karnataka	11 80  NAAZ MAHAL  GOODINABALI HOUS   89		S O G K ABDUL KAREEM	574219	Karnataka	9902490110								29BDRPA5568G1Z4	G K MOHAMMED ARIF	G K MOHAMMED ARIF	11 80  NAAZ MAHAL  GOODINABALI HOUS   89		S O G K ABDUL KAREEM	574219	Karnataka	1	BANJO BOLT WATER I O	NO	73181500		1.000	0.000	Numbers	123.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									161.02	14.49	14.49	0.00	0.00	0.00	0.00	0	0.00	190.00																																													
B2B				Tax Invoice	3799122500338	22/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		52.000	0.000	Others	15.00	780.00	0.00	0.00	780.00	18.00	70.20	70.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.40									"11,939.10"	"1,548.63"	"1,548.63"	0.00	0.00	0.00	0.00	0	0.00	"15,036.36"																																													
B2B				Tax Invoice	3799122500338	22/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	200.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"11,939.10"	"1,548.63"	"1,548.63"	0.00	0.00	0.00	0.00	0	0.00	"15,036.36"																																													
B2B				Tax Invoice	3799122500338	22/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	575.00	"1,311.00"	0.00	0.00	"1,311.00"	18.00	117.99	117.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.98"									"11,939.10"	"1,548.63"	"1,548.63"	0.00	0.00	0.00	0.00	0	0.00	"15,036.36"																																													
B2B				Tax Invoice	3799122500338	22/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	4	STARTER MOTOR 12V E474  R78    SEG	NO	85114000		1.000	0.000	Numbers	"9,371.09"	"9,371.09"	0.00	0.00	"9,371.09"	28.00	"1,311.95"	"1,311.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,994.99"									"11,939.10"	"1,548.63"	"1,548.63"	0.00	0.00	0.00	0.00	0	0.00	"15,036.36"																																													
B2B				Tax Invoice	3799042500293	23/04/2025	29ACXPR4441F1Z0	RADHAKRISHNA RAI K	RADHAKRISHNA RAI K	Karnataka	NILAYA  KUNTIKAN KAVOOR ROAD  DEREBAIL H		C O LATE PRABHAKAR RAI P  D NO 2 10	575001	Karnataka	9448327845	mookambikatravels@gmail.com							29ACXPR4441F1Z0	RADHAKRISHNA RAI K	RADHAKRISHNA RAI K	NILAYA  KUNTIKAN KAVOOR ROAD  DEREBAIL H		C O LATE PRABHAKAR RAI P  D NO 2 10	575001	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	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"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799042500294	23/04/2025	29BULPP9612H1Z1	JAMALUDEEN S P	JAMALUDEEN S P	Karnataka	HALUGUNDA POST KONDANGERI VIRAJPET  S O		S O S PAPU  KONDANGERI VILLAGE	571252	Karnataka	6364504311	jamaludeensp@gmail.com							29BULPP9612H1Z1	JAMALUDEEN S P	JAMALUDEEN S P	HALUGUNDA POST KONDANGERI VIRAJPET  S O		S O S PAPU  KONDANGERI VILLAGE	571252	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	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"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799122500363	23/04/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	KANJARAKATTA  VENUR    95B95C  SEETHA SH		95B95C  SEETHA SHREE RAM COMPLEX	574242	Karnataka	9900554524	yashukumar6@gmail.com							29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	KANJARAKATTA  VENUR    95B95C  SEETHA SH		95B95C  SEETHA SHREE RAM COMPLEX	574242	Karnataka	1	SHIM SUSPENSION	NO	87089900		4.000	0.000	Numbers	31.25	125.00	0.00	0.00	125.00	28.00	17.50	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"7,134.09"	672.85	672.85	0.00	0.00	0.00	0.00	0	0.00	"8,479.79"																																													
B2B				Tax Invoice	3799122500363	23/04/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	KANJARAKATTA  VENUR    95B95C  SEETHA SH		95B95C  SEETHA SHREE RAM COMPLEX	574242	Karnataka	9900554524	yashukumar6@gmail.com							29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	KANJARAKATTA  VENUR    95B95C  SEETHA SH		95B95C  SEETHA SHREE RAM COMPLEX	574242	Karnataka	2	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	285.16	285.16	0.00	0.00	285.16	28.00	39.92	39.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.00									"7,134.09"	672.85	672.85	0.00	0.00	0.00	0.00	0	0.00	"8,479.79"																																													
B2B				Tax Invoice	3799122500363	23/04/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	KANJARAKATTA  VENUR    95B95C  SEETHA SH		95B95C  SEETHA SHREE RAM COMPLEX	574242	Karnataka	9900554524	yashukumar6@gmail.com							29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	KANJARAKATTA  VENUR    95B95C  SEETHA SH		95B95C  SEETHA SHREE RAM COMPLEX	574242	Karnataka	3	OIL SEAL  REAR INNER  NRB	NO	84879000		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.02									"7,134.09"	672.85	672.85	0.00	0.00	0.00	0.00	0	0.00	"8,479.79"																																													
B2B				Tax Invoice	3799122500363	23/04/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	KANJARAKATTA  VENUR    95B95C  SEETHA SH		95B95C  SEETHA SHREE RAM COMPLEX	574242	Karnataka	9900554524	yashukumar6@gmail.com							29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	KANJARAKATTA  VENUR    95B95C  SEETHA SH		95B95C  SEETHA SHREE RAM COMPLEX	574242	Karnataka	4	OIL SEAL  REAR OUTER  NRB	NO	84879000		2.000	0.000	Numbers	135.59	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"7,134.09"	672.85	672.85	0.00	0.00	0.00	0.00	0	0.00	"8,479.79"																																													
B2B				Tax Invoice	3799122500363	23/04/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	KANJARAKATTA  VENUR    95B95C  SEETHA SH		95B95C  SEETHA SHREE RAM COMPLEX	574242	Karnataka	9900554524	yashukumar6@gmail.com							29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	KANJARAKATTA  VENUR    95B95C  SEETHA SH		95B95C  SEETHA SHREE RAM COMPLEX	574242	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									"7,134.09"	672.85	672.85	0.00	0.00	0.00	0.00	0	0.00	"8,479.79"																																													
B2B				Tax Invoice	3799122500363	23/04/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	KANJARAKATTA  VENUR    95B95C  SEETHA SH		95B95C  SEETHA SHREE RAM COMPLEX	574242	Karnataka	9900554524	yashukumar6@gmail.com							29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	KANJARAKATTA  VENUR    95B95C  SEETHA SH		95B95C  SEETHA SHREE RAM COMPLEX	574242	Karnataka	6	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	4.39	4.39	0.00	0.00	4.39	28.00	0.61	0.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.61									"7,134.09"	672.85	672.85	0.00	0.00	0.00	0.00	0	0.00	"8,479.79"																																													
B2B				Tax Invoice	3799122500363	23/04/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	KANJARAKATTA  VENUR    95B95C  SEETHA SH		95B95C  SEETHA SHREE RAM COMPLEX	574242	Karnataka	9900554524	yashukumar6@gmail.com							29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	KANJARAKATTA  VENUR    95B95C  SEETHA SH		95B95C  SEETHA SHREE RAM COMPLEX	574242	Karnataka	7	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,864.58"	0.00	626.95	18.00	56.43	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.81									"7,134.09"	672.85	672.85	0.00	0.00	0.00	0.00	0	0.00	"8,479.79"																																													
B2B				Tax Invoice	3799122500363	23/04/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	KANJARAKATTA  VENUR    95B95C  SEETHA SH		95B95C  SEETHA SHREE RAM COMPLEX	574242	Karnataka	9900554524	yashukumar6@gmail.com							29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	KANJARAKATTA  VENUR    95B95C  SEETHA SH		95B95C  SEETHA SHREE RAM COMPLEX	574242	Karnataka	8	WASHER INTERNAL	NO	87089900		2.000	0.000	Numbers	62.50	125.00	0.00	0.00	125.00	28.00	17.50	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"7,134.09"	672.85	672.85	0.00	0.00	0.00	0.00	0	0.00	"8,479.79"																																													
B2B				Tax Invoice	3799122500363	23/04/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	KANJARAKATTA  VENUR    95B95C  SEETHA SH		95B95C  SEETHA SHREE RAM COMPLEX	574242	Karnataka	9900554524	yashukumar6@gmail.com							29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	KANJARAKATTA  VENUR    95B95C  SEETHA SH		95B95C  SEETHA SHREE RAM COMPLEX	574242	Karnataka	9	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	113.28	113.28	0.00	0.00	113.28	28.00	15.86	15.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"7,134.09"	672.85	672.85	0.00	0.00	0.00	0.00	0	0.00	"8,479.79"																																													
B2B				Tax Invoice	3799122500363	23/04/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	KANJARAKATTA  VENUR    95B95C  SEETHA SH		95B95C  SEETHA SHREE RAM COMPLEX	574242	Karnataka	9900554524	yashukumar6@gmail.com							29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	KANJARAKATTA  VENUR    95B95C  SEETHA SH		95B95C  SEETHA SHREE RAM COMPLEX	574242	Karnataka	10	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"7,134.09"	672.85	672.85	0.00	0.00	0.00	0.00	0	0.00	"8,479.79"																																													
B2B				Tax Invoice	3799122500363	23/04/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	KANJARAKATTA  VENUR    95B95C  SEETHA SH		95B95C  SEETHA SHREE RAM COMPLEX	574242	Karnataka	9900554524	yashukumar6@gmail.com							29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	KANJARAKATTA  VENUR    95B95C  SEETHA SH		95B95C  SEETHA SHREE RAM COMPLEX	574242	Karnataka	11	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		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									"7,134.09"	672.85	672.85	0.00	0.00	0.00	0.00	0	0.00	"8,479.79"																																													
B2B				Tax Invoice	3799122500363	23/04/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	KANJARAKATTA  VENUR    95B95C  SEETHA SH		95B95C  SEETHA SHREE RAM COMPLEX	574242	Karnataka	9900554524	yashukumar6@gmail.com							29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	KANJARAKATTA  VENUR    95B95C  SEETHA SH		95B95C  SEETHA SHREE RAM COMPLEX	574242	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"7,134.09"	672.85	672.85	0.00	0.00	0.00	0.00	0	0.00	"8,479.79"																																													
B2B				Tax Invoice	3799122500363	23/04/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	KANJARAKATTA  VENUR    95B95C  SEETHA SH		95B95C  SEETHA SHREE RAM COMPLEX	574242	Karnataka	9900554524	yashukumar6@gmail.com							29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	KANJARAKATTA  VENUR    95B95C  SEETHA SH		95B95C  SEETHA SHREE RAM COMPLEX	574242	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.390	0.000	Others	575.00	224.25	0.00	0.00	224.25	18.00	20.18	20.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.61									"7,134.09"	672.85	672.85	0.00	0.00	0.00	0.00	0	0.00	"8,479.79"																																													
B2B				Tax Invoice	3799122500363	23/04/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	KANJARAKATTA  VENUR    95B95C  SEETHA SH		95B95C  SEETHA SHREE RAM COMPLEX	574242	Karnataka	9900554524	yashukumar6@gmail.com							29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	KANJARAKATTA  VENUR    95B95C  SEETHA SH		95B95C  SEETHA SHREE RAM COMPLEX	574242	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"7,134.09"	672.85	672.85	0.00	0.00	0.00	0.00	0	0.00	"8,479.79"																																													
B2B				Tax Invoice	3799122500363	23/04/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	KANJARAKATTA  VENUR    95B95C  SEETHA SH		95B95C  SEETHA SHREE RAM COMPLEX	574242	Karnataka	9900554524	yashukumar6@gmail.com							29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	KANJARAKATTA  VENUR    95B95C  SEETHA SH		95B95C  SEETHA SHREE RAM COMPLEX	574242	Karnataka	15	SUBLET	YES	998714		0.600	0.000	Others	525.00	315.00	0.00	0.00	315.00	18.00	28.35	28.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.70									"7,134.09"	672.85	672.85	0.00	0.00	0.00	0.00	0	0.00	"8,479.79"																																													
B2B				Tax Invoice	3799122500363	23/04/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	KANJARAKATTA  VENUR    95B95C  SEETHA SH		95B95C  SEETHA SHREE RAM COMPLEX	574242	Karnataka	9900554524	yashukumar6@gmail.com							29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	KANJARAKATTA  VENUR    95B95C  SEETHA SH		95B95C  SEETHA SHREE RAM COMPLEX	574242	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"7,134.09"	672.85	672.85	0.00	0.00	0.00	0.00	0	0.00	"8,479.79"																																													
B2B				Tax Invoice	3799122500363	23/04/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	KANJARAKATTA  VENUR    95B95C  SEETHA SH		95B95C  SEETHA SHREE RAM COMPLEX	574242	Karnataka	9900554524	yashukumar6@gmail.com							29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	KANJARAKATTA  VENUR    95B95C  SEETHA SH		95B95C  SEETHA SHREE RAM COMPLEX	574242	Karnataka	17	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									"7,134.09"	672.85	672.85	0.00	0.00	0.00	0.00	0	0.00	"8,479.79"																																													
B2B				Tax Invoice	3799122500363	23/04/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	KANJARAKATTA  VENUR    95B95C  SEETHA SH		95B95C  SEETHA SHREE RAM COMPLEX	574242	Karnataka	9900554524	yashukumar6@gmail.com							29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	KANJARAKATTA  VENUR    95B95C  SEETHA SH		95B95C  SEETHA SHREE RAM COMPLEX	574242	Karnataka	18	BOLT M6X1X16	NO	73181500		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"7,134.09"	672.85	672.85	0.00	0.00	0.00	0.00	0	0.00	"8,479.79"																																													
B2B				Tax Invoice	3799122500363	23/04/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	KANJARAKATTA  VENUR    95B95C  SEETHA SH		95B95C  SEETHA SHREE RAM COMPLEX	574242	Karnataka	9900554524	yashukumar6@gmail.com							29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	KANJARAKATTA  VENUR    95B95C  SEETHA SH		95B95C  SEETHA SHREE RAM COMPLEX	574242	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"7,134.09"	672.85	672.85	0.00	0.00	0.00	0.00	0	0.00	"8,479.79"																																													
B2B				Tax Invoice	3799122500363	23/04/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	KANJARAKATTA  VENUR    95B95C  SEETHA SH		95B95C  SEETHA SHREE RAM COMPLEX	574242	Karnataka	9900554524	yashukumar6@gmail.com							29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	KANJARAKATTA  VENUR    95B95C  SEETHA SH		95B95C  SEETHA SHREE RAM COMPLEX	574242	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"7,134.09"	672.85	672.85	0.00	0.00	0.00	0.00	0	0.00	"8,479.79"																																													
B2B				Tax Invoice	3799042500297	23/04/2025	29AWAPM5120B2Z0	NAVANITA MULAGUND	NAVANITA MULAGUND	Karnataka	BAGALKOT H O BAGALKOT  DESAI WADA  BAGA		DESAI WADA  BAGALKOT	587101	Karnataka	8553831483	rafeekkaneslm@gmail.com							29AWAPM5120B2Z0	NAVANITA MULAGUND	NAVANITA MULAGUND	BAGALKOT H O BAGALKOT  DESAI WADA  BAGA		DESAI WADA  BAGALKOT	587101	Karnataka	1	PRESSURE CAP ASSY	NO	87089100		1.000	0.000	Numbers	168.56	226.56	0.00	0.00	226.56	28.00	31.72	31.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.00									226.56	31.72	31.72	0.00	0.00	0.00	0.00	0	0.00	290.00																																													
B2B				Tax Invoice	3799042500298	23/04/2025	29EYRPM0774G1ZS	MANJUNATH M B	MANJUNATH M B	Karnataka	M D BLOCK  SOMVARPET SOMWARPET SOMWARPET		S O BALARAM N S BALAJI NILAYAM	571236	Karnataka	9686695659	manjunath.mb00780@gmail.com							29EYRPM0774G1ZS	MANJUNATH M B	MANJUNATH M B	M D BLOCK  SOMVARPET SOMWARPET SOMWARPET		S O BALARAM N S BALAJI NILAYAM	571236	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	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"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799122500371	24/04/2025	27AAACI7904G1ZN	ICICI LOMBARD GENERAL INSURANCE	ICICI LOMBARD GENERAL INSURANCE	Maharashtra	414 VEER SAVARKAR MARG  PRABHADEVI  MP P		ICICI LOMBARD HOUSE	400025	Maharashtra	9920405136								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SUBLET	YES	998714		10.000	0.000	Others	525.00	"5,250.00"	0.00	0.00	"5,250.00"	18.00	0.00	0.00	945.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,195.00"									"12,580.16"	0.00	0.00	"2,905.44"	0.00	0.00	0.00	0	0.00	"15,485.60"																																													
B2B				Tax Invoice	3799122500371	24/04/2025	27AAACI7904G1ZN	ICICI LOMBARD GENERAL INSURANCE	ICICI LOMBARD GENERAL INSURANCE	Maharashtra	414 VEER SAVARKAR MARG  PRABHADEVI  MP P		ICICI LOMBARD HOUSE	400025	Maharashtra	9920405136								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FRONT BUMPER ASSY	NO	87089900		1.000	0.000	Numbers	"6,410.16"	"6,410.16"	0.00	0.00	"6,410.16"	28.00	0.00	0.00	"1,794.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,205.00"									"12,580.16"	0.00	0.00	"2,905.44"	0.00	0.00	0.00	0	0.00	"15,485.60"																																													
B2B				Tax Invoice	3799122500371	24/04/2025	27AAACI7904G1ZN	ICICI LOMBARD GENERAL INSURANCE	ICICI LOMBARD GENERAL INSURANCE	Maharashtra	414 VEER SAVARKAR MARG  PRABHADEVI  MP P		ICICI LOMBARD HOUSE	400025	Maharashtra	9920405136								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"12,580.16"	0.00	0.00	"2,905.44"	0.00	0.00	0.00	0	0.00	"15,485.60"																																													
B2B				Tax Invoice	3799122500371	24/04/2025	27AAACI7904G1ZN	ICICI LOMBARD GENERAL INSURANCE	ICICI LOMBARD GENERAL INSURANCE	Maharashtra	414 VEER SAVARKAR MARG  PRABHADEVI  MP P		ICICI LOMBARD HOUSE	400025	Maharashtra	9920405136								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"12,580.16"	0.00	0.00	"2,905.44"	0.00	0.00	0.00	0	0.00	"15,485.60"																																													
B2B				Tax Invoice	3799042500301	24/04/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,093.22"	"87,457.60"	"83,084.70"	0.00	"4,372.90"	18.00	393.55	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,160.00"									"4,372.90"	393.55	393.55	0.00	0.00	0.00	0.00	0	0.00	"5,160.00"																																													
B2B				Tax Invoice	3799042500303	24/04/2025	29AASFM0051H1Z5	MARUTHI	MARUTHI	Karnataka	SAKALAVARA VILLAGE BANNERGHATT BANNERGHA		NO 139 139B SLV INDUSTRIAL EST	560083	Karnataka	9845800075	arjun.attiguppam@gmail.com							29AASFM0051H1Z5	MARUTHI	MARUTHI	SAKALAVARA VILLAGE BANNERGHATT BANNERGHA		NO 139 139B SLV INDUSTRIAL EST	560083	Karnataka	1	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		2.000	0.000	Numbers	245.76	491.53	0.00	0.00	491.53	18.00	44.24	44.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.01									771.18	69.41	69.41	0.00	0.00	0.00	0.00	0	0.00	910.00																																													
B2B				Tax Invoice	3799042500303	24/04/2025	29AASFM0051H1Z5	MARUTHI	MARUTHI	Karnataka	SAKALAVARA VILLAGE BANNERGHATT BANNERGHA		NO 139 139B SLV INDUSTRIAL EST	560083	Karnataka	9845800075	arjun.attiguppam@gmail.com							29AASFM0051H1Z5	MARUTHI	MARUTHI	SAKALAVARA VILLAGE BANNERGHATT BANNERGHA		NO 139 139B SLV INDUSTRIAL EST	560083	Karnataka	2	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.65	0.00	0.00	279.65	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.99									771.18	69.41	69.41	0.00	0.00	0.00	0.00	0	0.00	910.00																																													
B2B				Tax Invoice	3799122500383	24/04/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	1	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"4,852.51"	441.49	441.49	0.00	0.00	0.00	0.00	0	0.00	"5,735.49"																																													
B2B				Tax Invoice	3799122500383	24/04/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	2	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		1.000	0.000	Numbers	35.16	35.16	1.76	0.00	33.40	28.00	4.68	4.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.76									"4,852.51"	441.49	441.49	0.00	0.00	0.00	0.00	0	0.00	"5,735.49"																																													
B2B				Tax Invoice	3799122500383	24/04/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	3	HOSE  TC OUTLET	NO	40094100		1.000	0.000	Numbers	"3,029.66"	"3,029.66"	151.48	0.00	"2,878.18"	18.00	259.04	259.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,396.26"									"4,852.51"	441.49	441.49	0.00	0.00	0.00	0.00	0	0.00	"5,735.49"																																													
B2B				Tax Invoice	3799122500383	24/04/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	4	EMERY PAPER	NO	87089900		0.500	0.000	Numbers	4.39	2.20	0.00	0.00	2.20	28.00	0.31	0.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.82									"4,852.51"	441.49	441.49	0.00	0.00	0.00	0.00	0	0.00	"5,735.49"																																													
B2B				Tax Invoice	3799122500383	24/04/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	5	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	2.86	0.00	54.28	5.00	1.36	1.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.00									"4,852.51"	441.49	441.49	0.00	0.00	0.00	0.00	0	0.00	"5,735.49"																																													
B2B				Tax Invoice	3799122500383	24/04/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	6	SHIM FRONT BEARING 0 10MM THK	NO	87089900		4.000	0.000	Numbers	27.34	109.36	5.43	0.00	103.93	28.00	14.55	14.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.03									"4,852.51"	441.49	441.49	0.00	0.00	0.00	0.00	0	0.00	"5,735.49"																																													
B2B				Tax Invoice	3799122500383	24/04/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	7	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	12.71	0.00	241.53	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"4,852.51"	441.49	441.49	0.00	0.00	0.00	0.00	0	0.00	"5,735.49"																																													
B2B				Tax Invoice	3799122500383	24/04/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	28.75	0.00	546.25	18.00	49.16	49.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.57									"4,852.51"	441.49	441.49	0.00	0.00	0.00	0.00	0	0.00	"5,735.49"																																													
B2B				Tax Invoice	3799122500383	24/04/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	18.69	0.00	355.06	18.00	31.96	31.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.98									"4,852.51"	441.49	441.49	0.00	0.00	0.00	0.00	0	0.00	"5,735.49"																																													
B2B				Tax Invoice	3799122500383	24/04/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	10	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,895.93"	0.00	595.60	18.00	53.60	53.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	702.80									"4,852.51"	441.49	441.49	0.00	0.00	0.00	0.00	0	0.00	"5,735.49"																																													
B2B				Tax Invoice	3799122500383	24/04/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	11	SHIM FRONT HUB BEARING T 0 15  1070 AB	NO	87089900		1.000	0.000	Numbers	27.34	27.34	1.37	0.00	25.97	28.00	3.64	3.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.25									"4,852.51"	441.49	441.49	0.00	0.00	0.00	0.00	0	0.00	"5,735.49"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	1	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									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	2	HOSE CLUTCH	NO	40092200		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.827	0.000	Others	575.00	"4,500.53"	0.00	0.00	"4,500.53"	18.00	405.05	405.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,310.63"									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	4	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	5	PANEL FRONT ASSY 2M	NO	87079000		1.000	0.000	Numbers	"7,417.97"	"7,417.97"	0.00	0.00	"7,417.97"	28.00	"1,038.52"	"1,038.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,495.01"									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	6	PEDAL SUPPORT BKT  A	NO	87089900		1.000	0.000	Numbers	167.97	167.97	0.00	0.00	167.97	28.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.01									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	7	WIPER MOTOR ASSY	NO	85124000		1.000	0.000	Numbers	"4,983.05"	"4,983.05"	0.00	0.00	"4,983.05"	18.00	448.47	448.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,879.99"									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	8	WIPER ARM   BLADE ASSY 2 M CAB  PASS SID	NO	85124000		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	0.00	0.00	"1,292.37"	18.00	116.31	116.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.99"									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	9	WIPER ARM   BLADE ASSY DR SIDE 2 0M CAB	NO	85124000		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	0.00	0.00	"1,292.37"	18.00	116.31	116.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.99"									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	10	WIPER LINK ASSY	NO	85124000		1.000	0.000	Numbers	"2,809.32"	"2,809.32"	0.00	0.00	"2,809.32"	18.00	252.84	252.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,315.00"									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	11	GLASS SEALANT PRIMERLESS	NO	32141000		4.000	0.000	Numbers	614.41	"2,457.64"	0.00	0.00	"2,457.64"	18.00	221.19	221.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,900.02"									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	12	BLOWER UNIT	NO	84159000		1.000	0.000	Numbers	"8,258.47"	"8,258.47"	0.00	0.00	"8,258.47"	18.00	743.26	743.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,744.99"									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	13	BRAKE OIL 250ML DOT4	NO	87089900		3.000	0.000	Numbers	85.16	255.48	0.00	0.00	255.48	28.00	35.77	35.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.02									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	14	FRONT CHASSIS HARNESS	NO	85443000		1.000	0.000	Numbers	"11,644.07"	"11,644.07"	0.00	0.00	"11,644.07"	18.00	"1,047.97"	"1,047.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,740.01"									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	15	PLAIN WASHER	NO	73182200		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	16	CONSOLE MT GSL WITH PNEUMATIC BRAKE	NO	87089900		1.000	0.000	Numbers	"1,972.66"	"1,972.66"	0.00	0.00	"1,972.66"	28.00	276.17	276.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.00"									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	17	CLUTCH BRACKET ASSY	NO	87081090		1.000	0.000	Numbers	761.72	761.72	0.00	0.00	761.72	28.00	106.64	106.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	975.00									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	18	PEDAL ASSY	NO	87081090		1.000	0.000	Numbers	761.72	761.72	0.00	0.00	761.72	28.00	106.64	106.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	975.00									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	19	SUPPORT ROD	NO	87081090		1.000	0.000	Numbers	484.38	484.38	0.00	0.00	484.38	28.00	67.81	67.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.00									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	20	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,667.97"	"1,667.97"	0.00	0.00	"1,667.97"	28.00	233.52	233.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.01"									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	21	TAG	NO	87089900		80.000	0.000	Numbers	7.81	624.80	0.00	0.00	624.80	28.00	87.47	87.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.74									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	22	SCREW TAPPING 6X12	NO	73181500		6.000	0.000	Numbers	8.47	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	23	FLANGE NUT M 6	NO	73181600		8.000	0.000	Numbers	4.24	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	24	BOLT FLANGE  6X1X25   4T	NO	73181500		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	25	GARNISH HANDLE ASSY	NO	87081090		1.000	0.000	Numbers	253.91	253.91	0.00	0.00	253.91	28.00	35.55	35.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.01									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	26	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,718.75"	"1,718.75"	0.00	0.00	"1,718.75"	28.00	240.63	240.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,200.01"									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	27	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"5,253.91"	"5,253.91"	0.00	0.00	"5,253.91"	28.00	735.55	735.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,725.01"									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	28	FRONT PANEL BIW REINFORCEMENT BRACKET AS	NO	87081090		2.000	0.000	Numbers	511.72	"1,023.44"	0.00	0.00	"1,023.44"	28.00	143.28	143.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	29	CLUTCH TUBE MTG BKT	NO	87089900		1.000	0.000	Numbers	54.69	54.69	0.00	0.00	54.69	28.00	7.66	7.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.01									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	30	CLAMP 2	NO	87089900		1.000	0.000	Numbers	19.53	19.53	0.00	0.00	19.53	28.00	2.73	2.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.99									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	31	FRONT TUBE CLUTCHASSY 2M IP	NO	87089900		1.000	0.000	Numbers	359.38	359.38	0.00	0.00	359.38	28.00	50.31	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	32	BRACKET ASSY EMS ECU	NO	87089900		1.000	0.000	Numbers	562.50	562.50	0.00	0.00	562.50	28.00	78.75	78.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.00									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	33	ASSY MAIN BRACKET ECU	NO	87089900		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	196.88	196.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.01"									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	34	WIRING HARNESS CABIN	NO	85443000		1.000	0.000	Numbers	"26,902.54"	"26,902.54"	0.00	0.00	"26,902.54"	18.00	"2,421.23"	"2,421.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,745.00"									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	35	HEAD LAMP LH	NO	85122010		1.000	0.000	Numbers	"2,648.31"	"2,648.31"	0.00	0.00	"2,648.31"	18.00	238.35	238.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,125.01"									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	39	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	207.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	40	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	207.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	41	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		19.131	0.000	Others	575.00	"11,000.33"	0.00	0.00	"11,000.33"	18.00	990.03	990.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,980.39"									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	42	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B	N			Tax Invoice	379955250196	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"1,050.08"	0.00	0.00	185.30	0.00	0.00	0.00	0	0.00	"1,235.38"																																													
B2B	N			Tax Invoice	379955250196	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	0.00	0.00	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.00									"1,050.08"	0.00	0.00	185.30	0.00	0.00	0.00	0	0.00	"1,235.38"																																													
B2B	N			Tax Invoice	379955250196	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	400.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"1,050.08"	0.00	0.00	185.30	0.00	0.00	0.00	0	0.00	"1,235.38"																																													
B2B	N			Tax Invoice	379955250196	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	400.00	320.00	319.68	0.00	0.32	18.00	0.00	0.00	0.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.38									"1,050.08"	0.00	0.00	185.30	0.00	0.00	0.00	0	0.00	"1,235.38"																																													
B2B				Tax Invoice	3799162500064	24/04/2025	29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	Karnataka	ANNAPOORNESHWARI BUILDING PUMP KANKANADY		MS BHARATH AGROVET INDUSTRIES	575002	Karnataka	9448464799	bharathagrovet@rediffmail.com							29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	ANNAPOORNESHWARI BUILDING PUMP KANKANADY		MS BHARATH AGROVET INDUSTRIES	575002	Karnataka	1	GARNISH HANDLE ASSY	NO	87081090		1.000	0.000	Numbers	253.91	253.91	12.70	0.00	241.21	28.00	33.77	33.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.75									605.39	67.10	67.10	0.00	0.00	0.00	0.00	0	0.00	739.59																																													
B2B				Tax Invoice	3799162500064	24/04/2025	29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	Karnataka	ANNAPOORNESHWARI BUILDING PUMP KANKANADY		MS BHARATH AGROVET INDUSTRIES	575002	Karnataka	9448464799	bharathagrovet@rediffmail.com							29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	ANNAPOORNESHWARI BUILDING PUMP KANKANADY		MS BHARATH AGROVET INDUSTRIES	575002	Karnataka	2	MINI FUSE 15A  BLADE TYPE	NO	85441190		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									605.39	67.10	67.10	0.00	0.00	0.00	0.00	0	0.00	739.59																																													
B2B				Tax Invoice	3799162500064	24/04/2025	29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	Karnataka	ANNAPOORNESHWARI BUILDING PUMP KANKANADY		MS BHARATH AGROVET INDUSTRIES	575002	Karnataka	9448464799	bharathagrovet@rediffmail.com							29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	ANNAPOORNESHWARI BUILDING PUMP KANKANADY		MS BHARATH AGROVET INDUSTRIES	575002	Karnataka	3	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.13	0.00	0.00	11.13	28.00	1.56	1.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.25									605.39	67.10	67.10	0.00	0.00	0.00	0.00	0	0.00	739.59																																													
B2B				Tax Invoice	3799162500064	24/04/2025	29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	Karnataka	ANNAPOORNESHWARI BUILDING PUMP KANKANADY		MS BHARATH AGROVET INDUSTRIES	575002	Karnataka	9448464799	bharathagrovet@rediffmail.com							29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	ANNAPOORNESHWARI BUILDING PUMP KANKANADY		MS BHARATH AGROVET INDUSTRIES	575002	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									605.39	67.10	67.10	0.00	0.00	0.00	0.00	0	0.00	739.59																																													
B2B				Tax Invoice	3799162500064	24/04/2025	29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	Karnataka	ANNAPOORNESHWARI BUILDING PUMP KANKANADY		MS BHARATH AGROVET INDUSTRIES	575002	Karnataka	9448464799	bharathagrovet@rediffmail.com							29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	ANNAPOORNESHWARI BUILDING PUMP KANKANADY		MS BHARATH AGROVET INDUSTRIES	575002	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									605.39	67.10	67.10	0.00	0.00	0.00	0.00	0	0.00	739.59																																													
B2B				Tax Invoice	3799232500006	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GIFT GOODIES EXPENSE	YES	998311		1.000	0.000	Numbers	"94,406.00"	"94,406.00"	0.00	0.00	"94,406.00"	18.00	0.00	0.00	"16,993.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,11,399.08"									"94,406.00"	0.00	0.00	"16,993.08"	0.00	0.00	0.00	0	0.00	"1,11,399.08"																																													
B2B				Tax Invoice	3799122500373	24/04/2025	29ADJPA6267D2ZK	SANGA INDUSTRIES	SANGA INDUSTRIES	Karnataka	SUNKADALLI VILLAGE MYSORE BYLAKUPPE PERI		SY NO 26 4 NILWADI POST	571104	Karnataka	9448073195	sangamindustries@gmail.com							29ADJPA6267D2ZK	SANGA INDUSTRIES	SANGA INDUSTRIES	SUNKADALLI VILLAGE MYSORE BYLAKUPPE PERI		SY NO 26 4 NILWADI POST	571104	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									660.16	63.67	63.67	0.00	0.00	0.00	0.00	0	0.00	787.50																																													
B2B				Tax Invoice	3799122500373	24/04/2025	29ADJPA6267D2ZK	SANGA INDUSTRIES	SANGA INDUSTRIES	Karnataka	SUNKADALLI VILLAGE MYSORE BYLAKUPPE PERI		SY NO 26 4 NILWADI POST	571104	Karnataka	9448073195	sangamindustries@gmail.com							29ADJPA6267D2ZK	SANGA INDUSTRIES	SANGA INDUSTRIES	SUNKADALLI VILLAGE MYSORE BYLAKUPPE PERI		SY NO 26 4 NILWADI POST	571104	Karnataka	2	BRAKE OIL 250ML DOT4	NO	87089900		1.000	0.000	Numbers	85.16	85.16	0.00	0.00	85.16	28.00	11.92	11.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.00									660.16	63.67	63.67	0.00	0.00	0.00	0.00	0	0.00	787.50																																													
B2B				Tax Invoice	3799122500376	24/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"13,541.75"	"1,674.74"	"1,674.74"	0.00	0.00	0.00	0.00	0	0.00	"16,891.23"																																													
B2B				Tax Invoice	3799122500376	24/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	575.00	431.25	0.00	0.00	431.25	18.00	38.81	38.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.87									"13,541.75"	"1,674.74"	"1,674.74"	0.00	0.00	0.00	0.00	0	0.00	"16,891.23"																																													
B2B				Tax Invoice	3799122500376	24/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	3	SUBLET	YES	998714		5.000	0.000	Others	525.00	"2,625.00"	0.00	0.00	"2,625.00"	18.00	236.25	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,097.50"									"13,541.75"	"1,674.74"	"1,674.74"	0.00	0.00	0.00	0.00	0	0.00	"16,891.23"																																													
B2B				Tax Invoice	3799122500376	24/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	4	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,906.25"	"9,119.50"	0.00	0.00	"9,119.50"	28.00	"1,276.73"	"1,276.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,672.96"									"13,541.75"	"1,674.74"	"1,674.74"	0.00	0.00	0.00	0.00	0	0.00	"16,891.23"																																													
B2B				Tax Invoice	3799122500376	24/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	5	SUBLET	YES	998714		1.200	0.000	Others	525.00	630.00	0.00	0.00	630.00	18.00	56.70	56.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.40									"13,541.75"	"1,674.74"	"1,674.74"	0.00	0.00	0.00	0.00	0	0.00	"16,891.23"																																													
B2B				Tax Invoice	3799122500376	24/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	575.00	448.50	0.00	0.00	448.50	18.00	40.37	40.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.24									"13,541.75"	"1,674.74"	"1,674.74"	0.00	0.00	0.00	0.00	0	0.00	"16,891.23"																																													
B2B				Tax Invoice	3799122500378	24/04/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	1	SUBLET	YES	998714		6.667	0.000	Others	525.00	"3,500.18"	0.00	0.00	"3,500.18"	18.00	315.02	315.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,130.22"									"3,500.18"	315.02	315.02	0.00	0.00	0.00	0.00	0	0.00	"4,130.22"																																													
B2B	N			Tax Invoice	379955250188	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	379955250189	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955250190	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955250191	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955250192	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955250193	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955250194	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	379955250195	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	43	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	207.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	44	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	45	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	46	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	47	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	575.00	"3,450.00"	0.00	0.00	"3,450.00"	18.00	310.50	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.00"									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	48	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.870	0.000	Others	575.00	"2,800.25"	0.00	0.00	"2,800.25"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.29"									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	49	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		26.957	0.000	Others	575.00	"15,500.28"	0.00	0.00	"15,500.28"	18.00	"1,395.03"	"1,395.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,290.34"									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	50	FRONT MOUNTING CAP RH 3	NO	87089900		1.000	0.000	Numbers	46.88	46.88	0.00	0.00	46.88	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	51	FRONT MOUNTING CAP RH 2	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	52	FRONT MOUNTING CAP RH 1	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	53	FRONT MOUNTING CAP LH 3	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	54	FRONT MOUNTING CAP LH 2	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	55	FRONT MOUNTING CAP LH 1	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	56	CENTRE KNEE COVER RHD ASSY	NO	87089900		1.000	0.000	Numbers	"1,832.03"	"1,832.03"	0.00	0.00	"1,832.03"	28.00	256.48	256.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,344.99"									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	57	PASSENGER SIDE KNEE COVER RHD ASSY	NO	87089900		1.000	0.000	Numbers	"1,339.84"	"1,339.84"	0.00	0.00	"1,339.84"	28.00	187.58	187.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,715.00"									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	58	PASSANGER SIDE CCB MTG BRACKET	NO	87081090		1.000	0.000	Numbers	101.56	101.56	0.00	0.00	101.56	28.00	14.22	14.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	59	DRIVER SIDE KNEE COVER RHD ASSY	NO	87089900		1.000	0.000	Numbers	218.75	218.75	0.00	0.00	218.75	28.00	30.63	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.01									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	60	CENTER CCB MTG BRACKET	NO	87081090		1.000	0.000	Numbers	105.47	105.47	0.00	0.00	105.47	28.00	14.77	14.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.01									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	61	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	707.03	707.03	0.00	0.00	707.03	28.00	98.98	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.99									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	62	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	63	END CAP RH ASSY	NO	87089900		1.000	0.000	Numbers	300.78	300.78	0.00	0.00	300.78	28.00	42.11	42.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.00									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	64	CCB ASSY RHD 2 0M	NO	87081090		1.000	0.000	Numbers	"7,109.38"	"7,109.38"	0.00	0.00	"7,109.38"	28.00	995.31	995.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,100.00"									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	65	2M IP SUB ASSY BASE	NO	87089900		1.000	0.000	Numbers	"20,308.59"	"20,308.59"	0.00	0.00	"20,308.59"	28.00	"2,843.20"	"2,843.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,994.99"									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	66	END CAP LH ASSY	NO	87089900		1.000	0.000	Numbers	300.78	300.78	0.00	0.00	300.78	28.00	42.11	42.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.00									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	67	GLOVE BOX BIN ASSY	NO	87089900		1.000	0.000	Numbers	"1,300.78"	"1,300.78"	0.00	0.00	"1,300.78"	28.00	182.11	182.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,665.00"									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	68	EUTECH 6 STICKER	NO	39199010		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	69	BADGING ASSY PRO 2095XP	NO	87089900		1.000	0.000	Numbers	421.88	421.88	0.00	0.00	421.88	28.00	59.06	59.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.00									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	70	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	71	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	72	BUMPER MTG BRACKET RH 2 0M	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									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	73	BUMPER MTG BRACKET LH 2 0M	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									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500384	24/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									IMRAN S O GHOUSE MOHIDDIN	IMRAN S O GHOUSE MOHIDDIN	HASSAN MOSALE HOSAHALLI HASSAN  KALLENAH		KALLENAHALLI  HASSAN	573212	Karnataka	74	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,660.16"	"6,660.16"	0.00	0.00	"6,660.16"	28.00	932.42	932.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,525.00"									"1,96,521.59"	"21,113.59"	"21,113.59"	0.00	0.00	0.00	0.00	0	0.00	"2,38,748.77"																																													
B2B				Tax Invoice	3799122500388	24/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.820	0.000	Others	575.00	471.50	0.00	0.00	471.50	18.00	42.44	42.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.38									"3,835.96"	357.94	357.94	0.00	0.00	0.00	0.00	0	0.00	"4,551.84"																																													
B2B				Tax Invoice	3799122500388	24/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"3,835.96"	357.94	357.94	0.00	0.00	0.00	0.00	0	0.00	"4,551.84"																																													
B2B				Tax Invoice	3799122500388	24/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"3,835.96"	357.94	357.94	0.00	0.00	0.00	0.00	0	0.00	"4,551.84"																																													
B2B				Tax Invoice	3799122500388	24/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"3,835.96"	357.94	357.94	0.00	0.00	0.00	0.00	0	0.00	"4,551.84"																																													
B2B				Tax Invoice	3799122500388	24/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"3,835.96"	357.94	357.94	0.00	0.00	0.00	0.00	0	0.00	"4,551.84"																																													
B2B				Tax Invoice	3799122500388	24/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"3,835.96"	357.94	357.94	0.00	0.00	0.00	0.00	0	0.00	"4,551.84"																																													
B2B				Tax Invoice	3799122500388	24/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	7	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"3,835.96"	357.94	357.94	0.00	0.00	0.00	0.00	0	0.00	"4,551.84"																																													
B2B				Tax Invoice	3799122500388	24/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	8	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"3,835.96"	357.94	357.94	0.00	0.00	0.00	0.00	0	0.00	"4,551.84"																																													
B2B				Tax Invoice	3799122500388	24/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9	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									"3,835.96"	357.94	357.94	0.00	0.00	0.00	0.00	0	0.00	"4,551.84"																																													
B2B				Tax Invoice	3799122500388	24/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	10	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									"3,835.96"	357.94	357.94	0.00	0.00	0.00	0.00	0	0.00	"4,551.84"																																													
B2B				Tax Invoice	3799042500307	24/04/2025	29BWMPP2687M1ZG	D K	D K	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K	D K	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	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"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799042500308	24/04/2025	29BWMPP2687M1ZG	D K	D K	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K	D K	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	1	BOLT M8X1 25X25	NO	73181500		8.000	0.000	Numbers	6.47	67.79	0.00	0.00	67.79	18.00	6.11	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.01									101.68	9.16	9.16	0.00	0.00	0.00	0.00	0	0.00	120.00																																													
B2B				Tax Invoice	3799042500308	24/04/2025	29BWMPP2687M1ZG	D K	D K	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K	D K	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	2	NUT FL  M8X1 25	NO	73181600		8.000	0.000	Numbers	3.24	33.89	0.00	0.00	33.89	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.99									101.68	9.16	9.16	0.00	0.00	0.00	0.00	0	0.00	120.00																																													
B2B				Tax Invoice	3799122500343	22/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.900	0.000	Others	575.00	"5,692.50"	0.00	0.00	"5,692.50"	18.00	512.33	512.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,717.16"									"39,298.21"	"4,981.97"	"4,981.97"	0.00	0.00	0.00	0.00	0	0.00	"49,262.15"																																													
B2B				Tax Invoice	3799122500343	22/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	2	BALL BEARING	NO	84821011		1.000	0.000	Numbers	716.10	716.10	0.00	0.00	716.10	18.00	64.45	64.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.00									"39,298.21"	"4,981.97"	"4,981.97"	0.00	0.00	0.00	0.00	0	0.00	"49,262.15"																																													
B2B				Tax Invoice	3799122500343	22/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	3	RUST BUST	NO	34031900		3.000	0.000	Numbers	101.69	305.07	0.00	0.00	305.07	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.99									"39,298.21"	"4,981.97"	"4,981.97"	0.00	0.00	0.00	0.00	0	0.00	"49,262.15"																																													
B2B				Tax Invoice	3799122500343	22/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	4	CLUTCH RELEASE BEARING DIA 430	NO	84828000		1.000	0.000	Numbers	"3,682.20"	"3,682.20"	0.00	0.00	"3,682.20"	18.00	331.40	331.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,345.00"									"39,298.21"	"4,981.97"	"4,981.97"	0.00	0.00	0.00	0.00	0	0.00	"49,262.15"																																													
B2B				Tax Invoice	3799122500343	22/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	5	430 CLUTCH COVER AND DISC KIT	NO	87089300		1.000	0.000	Numbers	"28,902.34"	"28,902.34"	0.00	0.00	"28,902.34"	28.00	"4,046.33"	"4,046.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,995.00"									"39,298.21"	"4,981.97"	"4,981.97"	0.00	0.00	0.00	0.00	0	0.00	"49,262.15"																																													
B2B				Tax Invoice	3799122500344	22/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	SUBLET	YES	998714		3.000	0.000	Others	460.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"36,081.55"	0.00	0.00	"8,807.31"	0.00	0.00	0.00	0	0.00	"44,888.86"																																													
B2B				Tax Invoice	3799122500344	22/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.000	0.000	Others	460.00	"6,900.00"	0.00	0.00	"6,900.00"	18.00	0.00	0.00	"1,242.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,142.00"									"36,081.55"	0.00	0.00	"8,807.31"	0.00	0.00	0.00	0	0.00	"44,888.86"																																													
B2B				Tax Invoice	3799122500344	22/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.000	0.000	Numbers	250.00	"3,575.00"	0.00	0.00	"3,575.00"	18.00	0.00	0.00	643.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,218.50"									"36,081.55"	0.00	0.00	"8,807.31"	0.00	0.00	0.00	0	0.00	"44,888.86"																																													
B2B				Tax Invoice	3799122500344	22/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	961.46	0.00	0.00	961.46	18.00	0.00	0.00	173.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.52"									"36,081.55"	0.00	0.00	"8,807.31"	0.00	0.00	0.00	0	0.00	"44,888.86"																																													
B2B				Tax Invoice	3799122500344	22/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	ID342891  O RING	NO	87089900		1.000	0.000	Numbers	11.63	12.79	0.00	0.00	12.79	28.00	0.00	0.00	3.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.37									"36,081.55"	0.00	0.00	"8,807.31"	0.00	0.00	0.00	0	0.00	"44,888.86"																																													
B2B				Tax Invoice	3799122500344	22/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	ID343318  OUTER O RING FOR PNEUMATIC PLU	NO	87089900		1.000	0.000	Numbers	61.03	67.13	0.00	0.00	67.13	28.00	0.00	0.00	18.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.93									"36,081.55"	0.00	0.00	"8,807.31"	0.00	0.00	0.00	0	0.00	"44,888.86"																																													
B2B				Tax Invoice	3799122500344	22/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	ID343320  INNER O RINGFOR PISTON	NO	87089900		1.000	0.000	Numbers	11.63	12.79	0.00	0.00	12.79	28.00	0.00	0.00	3.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.37									"36,081.55"	0.00	0.00	"8,807.31"	0.00	0.00	0.00	0	0.00	"44,888.86"																																													
B2B				Tax Invoice	3799122500344	22/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	PISTON 9 SPEED RANGE CYLINDER	NO	87089900		1.000	0.000	Numbers	357.47	393.22	0.00	0.00	393.22	28.00	0.00	0.00	110.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.32									"36,081.55"	0.00	0.00	"8,807.31"	0.00	0.00	0.00	0	0.00	"44,888.86"																																													
B2B				Tax Invoice	3799122500344	22/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	ID343319  SPIGOT BEARINGFOR PNEUMATIC PL	NO	87089900		1.000	0.000	Numbers	52.31	57.54	0.00	0.00	57.54	28.00	0.00	0.00	16.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.65									"36,081.55"	0.00	0.00	"8,807.31"	0.00	0.00	0.00	0	0.00	"44,888.86"																																													
B2B				Tax Invoice	3799122500344	22/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	PNEUMATIC CYLINDER COVER PNEUMATIC CYLIN	NO	87089900		1.000	0.000	Numbers	656.81	722.49	0.00	0.00	722.49	28.00	0.00	0.00	202.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.79									"36,081.55"	0.00	0.00	"8,807.31"	0.00	0.00	0.00	0	0.00	"44,888.86"																																													
B2B				Tax Invoice	3799122500344	22/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	ID334828  BLOCKER PLATE	NO	87089900		1.000	0.000	Numbers	"1,461.84"	"1,608.02"	0.00	0.00	"1,608.02"	28.00	0.00	0.00	450.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,058.27"									"36,081.55"	0.00	0.00	"8,807.31"	0.00	0.00	0.00	0	0.00	"44,888.86"																																													
B2B				Tax Invoice	3799122500344	22/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	SYNCRO RING	NO	87089900		2.000	0.000	Numbers	"2,644.69"	"5,818.32"	0.00	0.00	"5,818.32"	28.00	0.00	0.00	"1,629.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,447.45"									"36,081.55"	0.00	0.00	"8,807.31"	0.00	0.00	0.00	0	0.00	"44,888.86"																																													
B2B				Tax Invoice	3799122500344	22/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	CLUTH BODY RING	NO	87089900		2.000	0.000	Numbers	"3,031.22"	"6,668.68"	0.00	0.00	"6,668.68"	28.00	0.00	0.00	"1,867.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,535.91"									"36,081.55"	0.00	0.00	"8,807.31"	0.00	0.00	0.00	0	0.00	"44,888.86"																																													
B2B				Tax Invoice	3799122500344	22/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	SLIDING SLEEVE	NO	87149990		1.000	0.000	Numbers	"4,030.97"	"4,434.07"	0.00	0.00	"4,434.07"	28.00	0.00	0.00	"1,241.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,675.61"									"36,081.55"	0.00	0.00	"8,807.31"	0.00	0.00	0.00	0	0.00	"44,888.86"																																													
B2B				Tax Invoice	3799122500344	22/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	15	ID343345  FORK WEARPAD	NO	87089900		2.000	0.000	Numbers	212.16	466.76	0.00	0.00	466.76	28.00	0.00	0.00	130.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.45									"36,081.55"	0.00	0.00	"8,807.31"	0.00	0.00	0.00	0	0.00	"44,888.86"																																													
B2B				Tax Invoice	3799122500344	22/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	16	RANGE RAIL	NO	87089900		1.000	0.000	Numbers	"1,147.97"	"1,262.77"	0.00	0.00	"1,262.77"	28.00	0.00	0.00	353.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,616.35"									"36,081.55"	0.00	0.00	"8,807.31"	0.00	0.00	0.00	0	0.00	"44,888.86"																																													
B2B				Tax Invoice	3799122500344	22/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	17	ID304013  SPRING PIN ASSY	NO	73209020		3.000	0.000	Numbers	42.08	138.87	0.00	0.00	138.87	18.00	0.00	0.00	25.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87									"36,081.55"	0.00	0.00	"8,807.31"	0.00	0.00	0.00	0	0.00	"44,888.86"																																													
B2B				Tax Invoice	3799122500344	22/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	18	JAW 1 2	NO	87089900		1.000	0.000	Numbers	494.06	543.47	0.00	0.00	543.47	28.00	0.00	0.00	152.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.64									"36,081.55"	0.00	0.00	"8,807.31"	0.00	0.00	0.00	0	0.00	"44,888.86"																																													
B2B				Tax Invoice	3799122500344	22/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	19	RAIL ASSY 1 2	NO	87089900		1.000	0.000	Numbers	961.97	"1,058.17"	0.00	0.00	"1,058.17"	28.00	0.00	0.00	296.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,354.46"									"36,081.55"	0.00	0.00	"8,807.31"	0.00	0.00	0.00	0	0.00	"44,888.86"																																													
B2B				Tax Invoice	3799122500345	22/04/2025	29ABPPR9897J1Z7	UNITY LOGISTICS	UNITY LOGISTICS	Karnataka	BASAVESHWARANAGAR BASAVESHWARANAGAR BANG		NO 655 3RD STAGE 3RD BLOCK	560079	Karnataka	9071432186								29ABPPR9897J1Z7	UNITY LOGISTICS	UNITY LOGISTICS	BASAVESHWARANAGAR BASAVESHWARANAGAR BANG		NO 655 3RD STAGE 3RD BLOCK	560079	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	575.00	5.75	0.00	0.00	5.75	18.00	0.52	0.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.79									"1,636.66"	196.80	196.80	0.00	0.00	0.00	0.00	0	0.00	"2,030.26"																																													
B2B				Tax Invoice	3799122500345	22/04/2025	29ABPPR9897J1Z7	UNITY LOGISTICS	UNITY LOGISTICS	Karnataka	BASAVESHWARANAGAR BASAVESHWARANAGAR BANG		NO 655 3RD STAGE 3RD BLOCK	560079	Karnataka	9071432186								29ABPPR9897J1Z7	UNITY LOGISTICS	UNITY LOGISTICS	BASAVESHWARANAGAR BASAVESHWARANAGAR BANG		NO 655 3RD STAGE 3RD BLOCK	560079	Karnataka	2	RETAINER CLIP	NO	87082900		1.000	0.000	Numbers	121.09	121.09	0.00	0.00	121.09	28.00	16.95	16.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.99									"1,636.66"	196.80	196.80	0.00	0.00	0.00	0.00	0	0.00	"2,030.26"																																													
B2B				Tax Invoice	3799122500345	22/04/2025	29ABPPR9897J1Z7	UNITY LOGISTICS	UNITY LOGISTICS	Karnataka	BASAVESHWARANAGAR BASAVESHWARANAGAR BANG		NO 655 3RD STAGE 3RD BLOCK	560079	Karnataka	9071432186								29ABPPR9897J1Z7	UNITY LOGISTICS	UNITY LOGISTICS	BASAVESHWARANAGAR BASAVESHWARANAGAR BANG		NO 655 3RD STAGE 3RD BLOCK	560079	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,636.66"	196.80	196.80	0.00	0.00	0.00	0.00	0	0.00	"2,030.26"																																													
B2B				Tax Invoice	3799122500345	22/04/2025	29ABPPR9897J1Z7	UNITY LOGISTICS	UNITY LOGISTICS	Karnataka	BASAVESHWARANAGAR BASAVESHWARANAGAR BANG		NO 655 3RD STAGE 3RD BLOCK	560079	Karnataka	9071432186								29ABPPR9897J1Z7	UNITY LOGISTICS	UNITY LOGISTICS	BASAVESHWARANAGAR BASAVESHWARANAGAR BANG		NO 655 3RD STAGE 3RD BLOCK	560079	Karnataka	4	IA211399 BALL JOINT	NO	87082900		3.000	0.000	Numbers	261.72	785.16	0.00	0.00	785.16	28.00	109.92	109.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,005.00"									"1,636.66"	196.80	196.80	0.00	0.00	0.00	0.00	0	0.00	"2,030.26"																																													
B2B				Tax Invoice	3799122500345	22/04/2025	29ABPPR9897J1Z7	UNITY LOGISTICS	UNITY LOGISTICS	Karnataka	BASAVESHWARANAGAR BASAVESHWARANAGAR BANG		NO 655 3RD STAGE 3RD BLOCK	560079	Karnataka	9071432186								29ABPPR9897J1Z7	UNITY LOGISTICS	UNITY LOGISTICS	BASAVESHWARANAGAR BASAVESHWARANAGAR BANG		NO 655 3RD STAGE 3RD BLOCK	560079	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"1,636.66"	196.80	196.80	0.00	0.00	0.00	0.00	0	0.00	"2,030.26"																																													
B2B				Tax Invoice	3799122500345	22/04/2025	29ABPPR9897J1Z7	UNITY LOGISTICS	UNITY LOGISTICS	Karnataka	BASAVESHWARANAGAR BASAVESHWARANAGAR BANG		NO 655 3RD STAGE 3RD BLOCK	560079	Karnataka	9071432186								29ABPPR9897J1Z7	UNITY LOGISTICS	UNITY LOGISTICS	BASAVESHWARANAGAR BASAVESHWARANAGAR BANG		NO 655 3RD STAGE 3RD BLOCK	560079	Karnataka	6	RETAINER CLIP	NO	87082900		1.000	0.000	Numbers	121.09	121.09	0.00	0.00	121.09	28.00	16.95	16.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.99									"1,636.66"	196.80	196.80	0.00	0.00	0.00	0.00	0	0.00	"2,030.26"																																													
B2B				Tax Invoice	3799122500346	22/04/2025	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	CAP  CONDENSOR TANK  HCV	NO	87089900		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"21,138.65"	"2,581.02"	"2,581.02"	0.00	0.00	0.00	0.00	0	0.00	"26,300.69"																																													
B2B				Tax Invoice	3799122500346	22/04/2025	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	SEAL RADIATOR CONDENSOR TANK	NO	87089900		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"21,138.65"	"2,581.02"	"2,581.02"	0.00	0.00	0.00	0.00	0	0.00	"26,300.69"																																													
B2B				Tax Invoice	3799122500346	22/04/2025	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	GASKET THERMOSTAT COVER	NO	48239030		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"21,138.65"	"2,581.02"	"2,581.02"	0.00	0.00	0.00	0.00	0	0.00	"26,300.69"																																													
B2B				Tax Invoice	3799122500346	22/04/2025	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	BOLT FLANGE  10X1 25X30   8	NO	73181500		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"21,138.65"	"2,581.02"	"2,581.02"	0.00	0.00	0.00	0.00	0	0.00	"26,300.69"																																													
B2B				Tax Invoice	3799122500346	22/04/2025	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	KIT WIPER NOZZLE PART	NO	85123010		1.000	0.000	Numbers	288.14	288.14	0.00	0.00	288.14	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.00									"21,138.65"	"2,581.02"	"2,581.02"	0.00	0.00	0.00	0.00	0	0.00	"26,300.69"																																													
B2B				Tax Invoice	3799122500346	22/04/2025	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	DISTILLED WATER	NO	38200000		1.000	0.000	Numbers	25.00	25.00	0.00	0.00	25.00	18.00	2.25	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.50									"21,138.65"	"2,581.02"	"2,581.02"	0.00	0.00	0.00	0.00	0	0.00	"26,300.69"																																													
B2B				Tax Invoice	3799122500346	22/04/2025	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	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"21,138.65"	"2,581.02"	"2,581.02"	0.00	0.00	0.00	0.00	0	0.00	"26,300.69"																																													
B2B				Tax Invoice	3799122500346	22/04/2025	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	RADIATOR 70KW	NO	87089900		1.000	0.000	Numbers	"10,679.69"	"10,679.69"	0.00	0.00	"10,679.69"	28.00	"1,495.16"	"1,495.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,670.01"									"21,138.65"	"2,581.02"	"2,581.02"	0.00	0.00	0.00	0.00	0	0.00	"26,300.69"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	6	CUSHION RUBBER FRONT	NO	87081090		2.000	0.000	Numbers	460.94	921.88	0.00	0.00	921.88	28.00	129.06	129.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	7	BOLT M6X1X16	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	8	BRG THRUST  KING PIN	NO	87089900		1.000	0.000	Numbers	312.50	312.50	0.00	0.00	312.50	28.00	43.75	43.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9	SHIM KING PIN 0 20MM THK	NO	87089900		4.000	0.000	Numbers	7.81	31.24	0.00	0.00	31.24	28.00	4.37	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.98									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	10	SHIM KING PIN T0 15MM THK	NO	87089900		2.000	0.000	Numbers	7.81	15.64	0.00	0.00	15.64	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	11	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	128.91	257.82	0.00	0.00	257.82	28.00	36.09	36.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	12	NUT  10	NO	73181600		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									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.690	0.000	Others	575.00	971.75	0.00	0.00	971.75	18.00	87.46	87.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.67"									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	134.55	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	0.00	0.00	"2,645.00"	18.00	238.05	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.10"									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	19	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"									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	20	SUBLET	YES	998714		3.000	0.000	Others	525.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	141.75	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.420	0.000	Others	575.00	241.50	0.00	0.00	241.50	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.98									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	575.00	143.75	0.00	0.00	143.75	18.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.63									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	24	BUSHING RUBBER	NO	87089900		12.000	0.000	Numbers	93.75	"1,125.00"	0.00	0.00	"1,125.00"	28.00	157.50	157.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.00"									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	26	BUSHING RUBBER	NO	87089900		2.000	0.000	Numbers	58.59	117.20	0.00	0.00	117.20	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.02									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	27	CUSHION  RADIATORUPPER	NO	40169390		2.000	0.000	Numbers	122.88	245.76	0.00	0.00	245.76	18.00	22.12	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.00									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	28	UJ KIT  LFL	NO	87089900		2.000	0.000	Numbers	996.09	"1,992.20"	0.00	0.00	"1,992.20"	28.00	278.91	278.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,550.02"									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	29	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	30	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"6,886.72"	"6,886.72"	0.00	0.00	"6,886.72"	28.00	964.14	964.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,815.00"									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500320	21/04/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	9980311301	indianchicken301@gmail.com							29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"5,696.08"	746.73	746.73	0.00	0.00	0.00	0.00	0	0.00	"7,189.54"																																													
B2B				Tax Invoice	3799122500320	21/04/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	9980311301	indianchicken301@gmail.com							29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"5,696.08"	746.73	746.73	0.00	0.00	0.00	0.00	0	0.00	"7,189.54"																																													
B2B				Tax Invoice	3799122500320	21/04/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	9980311301	indianchicken301@gmail.com							29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	3	SILENT BLOCK BUSH	NO	87089900		4.000	0.000	Numbers	"1,179.69"	"4,718.76"	0.00	0.00	"4,718.76"	28.00	660.63	660.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,040.02"									"5,696.08"	746.73	746.73	0.00	0.00	0.00	0.00	0	0.00	"7,189.54"																																													
B2B				Tax Invoice	3799122500320	21/04/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	9980311301	indianchicken301@gmail.com							29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"5,696.08"	746.73	746.73	0.00	0.00	0.00	0.00	0	0.00	"7,189.54"																																													
B2B				Tax Invoice	3799042500260	21/04/2025	29ALZPH6083Q1ZS	H M	H M	Karnataka	KOKKADA KOKKADA BELTHANGADY  KOWKARADI V		KOWKARADI VILLAGE	574198	Karnataka	7760030515	hameed315@gmail.com							29ALZPH6083Q1ZS	H M	H M	KOKKADA KOKKADA BELTHANGADY  KOWKARADI V		KOWKARADI VILLAGE	574198	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	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"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799042500262	21/04/2025	29BJCPK3790D1Z6	NANDEESHA D K PROP HANCHINAMANE GRO	NANDEESHA D K PROP HANCHINAMANE GRO	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARAVHAVI		NAGARAVHAVI	560072	Karnataka	9632451994	nandeeshdk@gmail.com							29BJCPK3790D1Z6	NANDEESHA D K PROP HANCHINAMANE GRO	NANDEESHA D K PROP HANCHINAMANE GRO	NAGARBHAVI BANGALORE NORTH  NAGARAVHAVI		NAGARAVHAVI	560072	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	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"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799122500321	21/04/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	9482607758	swathiindustries@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"5,699.83"	507.84	507.84	0.00	0.00	0.00	0.00	0	0.00	"6,715.51"																																													
B2B				Tax Invoice	3799122500321	21/04/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	9482607758	swathiindustries@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	2	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"5,699.83"	507.84	507.84	0.00	0.00	0.00	0.00	0	0.00	"6,715.51"																																													
B2B				Tax Invoice	3799122500321	21/04/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	9482607758	swathiindustries@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	3	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"5,699.83"	507.84	507.84	0.00	0.00	0.00	0.00	0	0.00	"6,715.51"																																													
B2B				Tax Invoice	3799122500321	21/04/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	9482607758	swathiindustries@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	4	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"5,699.83"	507.84	507.84	0.00	0.00	0.00	0.00	0	0.00	"6,715.51"																																													
B2B				Tax Invoice	3799122500321	21/04/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	9482607758	swathiindustries@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	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									"5,699.83"	507.84	507.84	0.00	0.00	0.00	0.00	0	0.00	"6,715.51"																																													
B2B				Tax Invoice	3799122500321	21/04/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	9482607758	swathiindustries@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	6	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									"5,699.83"	507.84	507.84	0.00	0.00	0.00	0.00	0	0.00	"6,715.51"																																													
B2B				Tax Invoice	3799122500321	21/04/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	9482607758	swathiindustries@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	7	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		3.000	0.000	Numbers	295.76	887.28	0.00	0.00	887.28	18.00	79.86	79.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,047.00"									"5,699.83"	507.84	507.84	0.00	0.00	0.00	0.00	0	0.00	"6,715.51"																																													
B2B				Tax Invoice	3799122500321	21/04/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	9482607758	swathiindustries@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	8	IB001206 WASHER SPRING M10	NO	87082900		1.000	0.000	Numbers	3.91	3.91	0.00	0.00	3.91	28.00	0.55	0.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.01									"5,699.83"	507.84	507.84	0.00	0.00	0.00	0.00	0	0.00	"6,715.51"																																													
B2B				Tax Invoice	3799122500321	21/04/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	9482607758	swathiindustries@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	9	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	4.39	4.39	0.00	0.00	4.39	28.00	0.61	0.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.61									"5,699.83"	507.84	507.84	0.00	0.00	0.00	0.00	0	0.00	"6,715.51"																																													
B2B				Tax Invoice	3799122500321	21/04/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	9482607758	swathiindustries@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"5,699.83"	507.84	507.84	0.00	0.00	0.00	0.00	0	0.00	"6,715.51"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	2	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,906.25"	"6,398.44"	0.00	0.00	"6,398.44"	28.00	895.78	895.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,190.00"									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	4	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	62.10	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	6	TAG	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	7	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	8	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9	HIGH PRESSURE PIPE ASSY 4	NO	87079000		1.000	0.000	Numbers	828.13	828.13	0.00	0.00	828.13	28.00	115.94	115.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.01"									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	10	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	13	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	14	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	648.44	0.00	0.00	648.44	28.00	90.78	90.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	15	TAG	NO	87089900		5.000	0.000	Numbers	7.81	39.05	0.00	0.00	39.05	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.99									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	575.00	431.25	0.00	0.00	431.25	18.00	38.81	38.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.87									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	20	CIRCLIP  MCV	NO	87089900		1.000	0.000	Numbers	39.06	39.06	0.00	0.00	39.06	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	21	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	22	WIRE 4 MM	NO	87089900		1.000	0.000	Numbers	46.88	46.88	0.00	0.00	46.88	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	23	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	24	KINGPIN SHIM 0 15MM THK	NO	87089900		1.000	0.000	Numbers	3.91	3.91	0.00	0.00	3.91	28.00	0.55	0.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.01									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	25	KING PIN SHIM THICK 0 95MM THK	NO	87089900		1.000	0.000	Numbers	39.06	39.06	0.00	0.00	39.06	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	26	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	27	STUD TC MOUNTING  8 X1 25	NO	73181500		1.000	0.000	Numbers	72.03	72.03	0.00	0.00	72.03	18.00	6.48	6.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.99									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	28	NUT  8	NO	73181600		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	29	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		4.000	0.000	Numbers	255.93	"1,023.72"	0.00	0.00	"1,023.72"	18.00	92.13	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.98"									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500324	21/04/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	1	AMBIENT TEMPERATURE SENSOR	NO	87089900		1.000	0.000	Numbers	335.94	335.94	0.00	0.00	335.94	28.00	47.03	47.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00									"50,955.51"	"6,637.58"	"6,637.58"	0.00	0.00	0.00	0.00	0	0.00	"64,230.67"																																													
B2B				Tax Invoice	3799122500324	21/04/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	2	TAG	NO	87089900		14.000	0.000	Numbers	7.81	109.34	0.00	0.00	109.34	28.00	15.31	15.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.96									"50,955.51"	"6,637.58"	"6,637.58"	0.00	0.00	0.00	0.00	0	0.00	"64,230.67"																																													
B2B				Tax Invoice	3799122500324	21/04/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	3	WIRE 4 MM	NO	87089900		12.000	0.000	Numbers	31.25	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									"50,955.51"	"6,637.58"	"6,637.58"	0.00	0.00	0.00	0.00	0	0.00	"64,230.67"																																													
B2B				Tax Invoice	3799122500324	21/04/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	4	SLEEV WIRE 8MM	NO	87089900		6.000	0.000	Numbers	23.44	140.64	0.00	0.00	140.64	28.00	19.69	19.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.02									"50,955.51"	"6,637.58"	"6,637.58"	0.00	0.00	0.00	0.00	0	0.00	"64,230.67"																																													
B2B				Tax Invoice	3799122500324	21/04/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	5	SILICON BOOT ASSY	NO	87089900		1.000	0.000	Numbers	"5,417.97"	"5,417.97"	0.00	0.00	"5,417.97"	28.00	758.52	758.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,935.01"									"50,955.51"	"6,637.58"	"6,637.58"	0.00	0.00	0.00	0.00	0	0.00	"64,230.67"																																													
B2B				Tax Invoice	3799122500324	21/04/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	6	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									"50,955.51"	"6,637.58"	"6,637.58"	0.00	0.00	0.00	0.00	0	0.00	"64,230.67"																																													
B2B				Tax Invoice	3799122500324	21/04/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	7	HOSE TURBO IN	NO	40169910		1.000	0.000	Numbers	"1,550.85"	"1,550.85"	0.00	0.00	"1,550.85"	18.00	139.58	139.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,830.01"									"50,955.51"	"6,637.58"	"6,637.58"	0.00	0.00	0.00	0.00	0	0.00	"64,230.67"																																													
B2B				Tax Invoice	3799122500324	21/04/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	8	CONTROL UNIT EMS 3 0 12V	NO	84099199		1.000	0.000	Numbers	"34,718.75"	"34,718.75"	0.00	0.00	"34,718.75"	28.00	"4,860.63"	"4,860.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,440.01"									"50,955.51"	"6,637.58"	"6,637.58"	0.00	0.00	0.00	0.00	0	0.00	"64,230.67"																																													
B2B				Tax Invoice	3799122500324	21/04/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9	BELLOW SNORKEL	NO	40169390		1.000	0.000	Numbers	"1,084.75"	"1,084.75"	0.00	0.00	"1,084.75"	18.00	97.63	97.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.01"									"50,955.51"	"6,637.58"	"6,637.58"	0.00	0.00	0.00	0.00	0	0.00	"64,230.67"																																													
B2B				Tax Invoice	3799122500324	21/04/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	10	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"50,955.51"	"6,637.58"	"6,637.58"	0.00	0.00	0.00	0.00	0	0.00	"64,230.67"																																													
B2B				Tax Invoice	3799122500324	21/04/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"50,955.51"	"6,637.58"	"6,637.58"	0.00	0.00	0.00	0.00	0	0.00	"64,230.67"																																													
B2B				Tax Invoice	3799042500272	22/04/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.36"	0.00	"2,186.44"	18.00	196.78	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.44"	196.78	196.78	0.00	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	40	MLDG ASSY DOOR OS LH	NO	87089900		1.000	0.000	Numbers	296.88	296.88	0.00	0.00	296.88	28.00	41.56	41.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	41	ORVM ASSY  LH	NO	70091010		1.000	0.000	Numbers	"4,966.10"	"4,966.10"	0.00	0.00	"4,966.10"	18.00	446.95	446.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,860.00"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	42	LATCH ASSEMBLY CAB LOCK LH	NO	87089100		1.000	0.000	Numbers	"2,660.16"	"2,660.16"	0.00	0.00	"2,660.16"	28.00	372.42	372.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,405.00"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	43	BRKT ASSY ASH	NO	87081090		1.000	0.000	Numbers	363.28	363.28	0.00	0.00	363.28	28.00	50.86	50.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.00									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	44	SHOCK ABSORBER REARCAB SUSPENSION	NO	87088000		2.000	0.000	Numbers	"1,312.50"	"2,625.00"	0.00	0.00	"2,625.00"	28.00	367.50	367.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,360.00"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	45	ASSY PAN ROD	NO	87089900		1.000	0.000	Numbers	"1,191.41"	"1,191.41"	0.00	0.00	"1,191.41"	28.00	166.80	166.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,525.01"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	46	FR CAB SUSP SHOCK ABSORBER ASSY FRONT CA	NO	87089900		1.000	0.000	Numbers	"2,160.16"	"2,160.16"	0.00	0.00	"2,160.16"	28.00	302.42	302.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,765.00"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	47	UPPER CAB MTG  BRACKET ASSY  LH	NO	87081090		1.000	0.000	Numbers	"4,789.06"	"4,789.06"	0.00	0.00	"4,789.06"	28.00	670.47	670.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,130.00"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	48	BRKTS ASSY RELAYS DASH	NO	87081090		1.000	0.000	Numbers	382.81	382.81	0.00	0.00	382.81	28.00	53.59	53.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.99									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	49	PANEL INST STAY	NO	87081090		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									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	50	BRACKET FUSE AND RELAY BOX REAR	NO	87081090		1.000	0.000	Numbers	207.03	207.03	0.00	0.00	207.03	28.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.99									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	51	LID CLUSTER C ASSY	NO	87081090		1.000	0.000	Numbers	"1,308.59"	"1,308.59"	0.00	0.00	"1,308.59"	28.00	183.20	183.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.99"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	52	COVER INST LWR ASSY	NO	87081090		1.000	0.000	Numbers	"1,335.94"	"1,335.94"	0.00	0.00	"1,335.94"	28.00	187.03	187.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.00"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	53	MBR ASSY   INST  LWR	NO	87082900		1.000	0.000	Numbers	"2,449.22"	"2,449.22"	0.00	0.00	"2,449.22"	28.00	342.89	342.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,135.00"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	54	SIDE INDICATOR FENDER LAMP LH AND RH 24V	NO	85122010		1.000	0.000	Numbers	364.41	364.41	0.00	0.00	364.41	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.01									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	55	WIPER MOTOR   BKT ASSY	NO	85124000		1.000	0.000	Numbers	"6,775.42"	"6,775.42"	0.00	0.00	"6,775.42"	18.00	609.79	609.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,995.00"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	56	WIPER BLADE ASSY  HCV	NO	85124000		3.000	0.000	Numbers	457.63	"1,372.89"	0.00	0.00	"1,372.89"	18.00	123.56	123.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,620.01"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	57	WIPER ARM ASSY LH  HCV	NO	85124000		3.000	0.000	Numbers	669.49	"2,008.47"	0.00	0.00	"2,008.47"	18.00	180.76	180.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,369.99"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	58	WIPER LINK ASSY CONDOR 2 3	NO	85124000		1.000	0.000	Numbers	"3,813.56"	"3,813.56"	0.00	0.00	"3,813.56"	18.00	343.22	343.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,500.00"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	59	WASHER TANK   MOTOR ASSY  24 VDC	NO	85124000		1.000	0.000	Numbers	"1,690.68"	"1,690.68"	0.00	0.00	"1,690.68"	18.00	152.16	152.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.00"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	60	HARNESS ROOF  BASE	NO	85443000		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	61	CABIN HARNESS PRO6000 BS6	NO	85443000		1.000	0.000	Numbers	"25,088.98"	"25,088.98"	0.00	0.00	"25,088.98"	18.00	"2,258.01"	"2,258.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,605.00"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	62	BRACKET CABIN AND FRONT I C CONNECTION	NO	87081090		1.000	0.000	Numbers	273.44	273.44	0.00	0.00	273.44	28.00	38.28	38.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	63	BKT   RADIO MTG  RH	NO	87089900		1.000	0.000	Numbers	82.03	82.03	0.00	0.00	82.03	28.00	11.48	11.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.99									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	64	BKT RH  RADIO	NO	87089900		1.000	0.000	Numbers	82.03	82.03	0.00	0.00	82.03	28.00	11.48	11.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.99									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	65	CO DRIVER SIDE DOOR HARNESS PREMIUM FOR	NO	85443000		1.000	0.000	Numbers	"1,419.49"	"1,419.49"	0.00	0.00	"1,419.49"	18.00	127.75	127.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.99"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	66	ABS PIGTAIL HARNESS WITH HSA	NO	85443000		1.000	0.000	Numbers	"2,483.05"	"2,483.05"	0.00	0.00	"2,483.05"	18.00	223.47	223.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,929.99"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	67	EAPDA MNTG BRACKET ASSY	NO	87081090		1.000	0.000	Numbers	746.09	746.09	0.00	0.00	746.09	28.00	104.45	104.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	954.99									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	68	STRIKER ASSY	NO	87089900		2.000	0.000	Numbers	85.94	171.88	0.00	0.00	171.88	28.00	24.06	24.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	69	FRONT CAB MTG  BRACKET ASSY  LH	NO	87089900		1.000	0.000	Numbers	"18,437.50"	"18,437.50"	0.00	0.00	"18,437.50"	28.00	"2,581.25"	"2,581.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,600.00"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	70	REINF INST UPR RH PRIMERED	NO	87089900		1.000	0.000	Numbers	351.56	351.56	0.00	0.00	351.56	28.00	49.22	49.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	71	BRACKET ASSY IECU AND CONTROLLERS	NO	87081090		1.000	0.000	Numbers	777.34	777.34	0.00	0.00	777.34	28.00	108.83	108.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.00									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	72	REINF INST UPR LH	NO	87081090		1.000	0.000	Numbers	281.25	281.25	0.00	0.00	281.25	28.00	39.38	39.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.01									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	73	PANEL ASSY INST	NO	87082900		1.000	0.000	Numbers	"4,386.72"	"4,386.72"	0.00	0.00	"4,386.72"	28.00	614.14	614.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,615.00"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	74	PRO6000 PANEL SHIELD LH	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	75	COVER LH	NO	87089900		1.000	0.000	Numbers	78.13	78.13	0.00	0.00	78.13	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	76	COVER RH	NO	87089900		1.000	0.000	Numbers	78.13	78.13	0.00	0.00	78.13	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	77	HINGE ASSY LH	NO	87089900		1.000	0.000	Numbers	968.75	968.75	0.00	0.00	968.75	28.00	135.63	135.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,240.01"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	78	HINGE ASSY RH	NO	87089900		1.000	0.000	Numbers	968.75	968.75	0.00	0.00	968.75	28.00	135.63	135.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,240.01"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	79	FRONT GRILL AND EMBLEM ASSY HD	NO	87081090		1.000	0.000	Numbers	"5,574.22"	"5,574.22"	0.00	0.00	"5,574.22"	28.00	780.39	780.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,135.00"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	80	SEAL LID FOR GARNISH 2 3	NO	87089900		1.000	0.000	Numbers	"1,070.31"	"1,070.31"	0.00	0.00	"1,070.31"	28.00	149.84	149.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,369.99"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	81	LID FRONT ASSY HD PRIMERED 2 3 M	NO	87082900		1.000	0.000	Numbers	"3,964.84"	"3,964.84"	0.00	0.00	"3,964.84"	28.00	555.08	555.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,075.00"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	82	DOOR ASSY LH PRIMERED PRO3000 6000	NO	87089900		1.000	0.000	Numbers	"10,761.72"	"10,761.72"	0.00	0.00	"10,761.72"	28.00	"1,506.64"	"1,506.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,775.00"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	83	SUSP ASSY INST	NO	87081090		1.000	0.000	Numbers	707.03	707.03	0.00	0.00	707.03	28.00	98.98	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.99									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	84	PRIMERED CABIN VE2100 2 3M WIDE DA PR	NO	87079000		1.000	0.000	Numbers	"2,62,160.16"	"2,62,160.16"	0.00	0.00	"2,62,160.16"	28.00	"36,702.42"	"36,702.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,35,565.00"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	85	FRONT CM ASSY	NO	87089900		1.000	0.000	Numbers	"9,796.88"	"9,796.88"	0.00	0.00	"9,796.88"	28.00	"1,371.56"	"1,371.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,540.00"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	86	HORN ASSEMBLY HIGH TONE 24V	NO	85123010		1.000	0.000	Numbers	"2,703.39"	"2,703.39"	0.00	0.00	"2,703.39"	18.00	243.31	243.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,190.01"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	87	PAD ASSY INSERT	NO	87081090		1.000	0.000	Numbers	"4,484.38"	"4,484.38"	0.00	0.00	"4,484.38"	28.00	627.81	627.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,740.00"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	88	NOZZLE DEF CTR	NO	87081090		1.000	0.000	Numbers	507.81	507.81	0.00	0.00	507.81	28.00	71.09	71.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.99									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	89	NOZZLE SIDE DEF	NO	87089900		1.000	0.000	Numbers	296.88	296.88	0.00	0.00	296.88	28.00	41.56	41.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	90	NOZZLE DEF ASST	NO	87089900		1.000	0.000	Numbers	640.63	640.63	0.00	0.00	640.63	28.00	89.69	89.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.01									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	91	HVAC UNIT	NO	84159000		1.000	0.000	Numbers	"39,779.66"	"39,779.66"	0.00	0.00	"39,779.66"	18.00	"3,580.17"	"3,580.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,940.00"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	92	FIN ASSY BACK	NO	87089900		1.000	0.000	Numbers	"2,601.56"	"2,601.56"	0.00	0.00	"2,601.56"	28.00	364.22	364.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,330.00"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	93	RUB DRIP LH	NO	87089900		1.000	0.000	Numbers	496.09	496.09	0.00	0.00	496.09	28.00	69.45	69.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	634.99									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	94	FIN ASSY RR   LH	NO	87089900		1.000	0.000	Numbers	"2,546.88"	"2,546.88"	0.00	0.00	"2,546.88"	28.00	356.56	356.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,260.00"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	95	WELT ASSY BODY LH	NO	87089900		1.000	0.000	Numbers	"1,046.88"	"1,046.88"	0.00	0.00	"1,046.88"	28.00	146.56	146.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.00"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	96	GARNISH PLR LH	NO	87081090		1.000	0.000	Numbers	238.28	238.28	0.00	0.00	238.28	28.00	33.36	33.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.00									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	97	GLASS ASSY SIDE   LH	NO	70071100		1.000	0.000	Numbers	"1,156.78"	"1,156.78"	0.00	0.00	"1,156.78"	18.00	104.11	104.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	98	LID RUBBER MTG BRACKET LH	NO	87081090		1.000	0.000	Numbers	187.50	187.50	0.00	0.00	187.50	28.00	26.25	26.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	99	BUMPER MTG STRUCTURE TERRA	NO	87081090		1.000	0.000	Numbers	"12,277.34"	"12,277.34"	0.00	0.00	"12,277.34"	28.00	"1,718.83"	"1,718.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,715.00"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	100	CABLE ASSY HD	NO	87089900		1.000	0.000	Numbers	421.88	421.88	0.00	0.00	421.88	28.00	59.06	59.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.00									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	101	ROD FR LID	NO	83016000		1.000	0.000	Numbers	516.95	516.95	0.00	0.00	516.95	18.00	46.53	46.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.01									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	102	GLASS WIND SHIELD	NO	70071100		1.000	0.000	Numbers	"9,516.95"	"9,516.95"	0.00	0.00	"9,516.95"	18.00	856.53	856.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,230.01"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	103	W STRIP WIND SHIELD	NO	87089900		1.000	0.000	Numbers	"3,507.81"	"3,507.81"	0.00	0.00	"3,507.81"	28.00	491.09	491.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,489.99"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	104	CONDOR SUNVISOR RH	NO	87089900		1.000	0.000	Numbers	886.72	886.72	0.00	0.00	886.72	28.00	124.14	124.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,135.00"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	105	HEAD TRAY ASSY LH	NO	87081090		1.000	0.000	Numbers	"2,566.41"	"2,566.41"	0.00	0.00	"2,566.41"	28.00	359.30	359.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,285.01"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	106	GRAB HANDLE ROOF	NO	87089900		1.000	0.000	Numbers	105.47	105.47	0.00	0.00	105.47	28.00	14.77	14.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.01									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	107	GARNISH SIDE LH	NO	87081090		1.000	0.000	Numbers	269.53	269.53	0.00	0.00	269.53	28.00	37.73	37.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.99									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	108	GARNISH CORN LH	NO	87081090		1.000	0.000	Numbers	281.25	281.25	0.00	0.00	281.25	28.00	39.38	39.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.01									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	109	HEAD LINING ASSY	NO	87089900		1.000	0.000	Numbers	"3,390.63"	"3,390.63"	0.00	0.00	"3,390.63"	28.00	474.69	474.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,340.01"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	110	PLATE KICKING	NO	87081090		1.000	0.000	Numbers	230.47	230.47	0.00	0.00	230.47	28.00	32.27	32.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.01									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	111	FLOOR MAT LH	NO	87089900		1.000	0.000	Numbers	"3,871.09"	"3,871.09"	0.00	0.00	"3,871.09"	28.00	541.95	541.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,954.99"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	112	CORNER PANEL BRACKET LH	NO	87089900		1.000	0.000	Numbers	85.94	85.94	0.00	0.00	85.94	28.00	12.03	12.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	113	GROMMET	NO	87089900		10.000	0.000	Numbers	7.81	78.10	0.00	0.00	78.10	28.00	10.93	10.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.96									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	114	BADGING ASSY  PRO 6028T	NO	87089900		1.000	0.000	Numbers	542.97	542.97	0.00	0.00	542.97	28.00	76.02	76.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.01									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	115	EICHER STICKER FOR DOOR  BLACK	NO	39199010		2.000	0.000	Numbers	237.29	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	116	LOCK ASSY MAIL	NO	83012000		2.000	0.000	Numbers	771.19	"1,542.38"	0.00	0.00	"1,542.38"	18.00	138.81	138.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,820.00"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	117	INSULATOR 2 3 DAY	NO	87089900		1.000	0.000	Numbers	"3,488.28"	"3,488.28"	0.00	0.00	"3,488.28"	28.00	488.36	488.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,465.00"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	118	MBOOSTER PLUS LOGO	NO	39199010		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	119	EUTECH 6 STICKER	NO	39199010		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	120	ASSY  LOCK KIT	NO	83011000		1.000	0.000	Numbers	"2,338.98"	"2,338.98"	0.00	0.00	"2,338.98"	18.00	210.51	210.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,760.00"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	121	FRONT END FINISHER HD ASSY WITHOUT CUTOU	NO	87081090		1.000	0.000	Numbers	"1,468.75"	"1,468.75"	0.00	0.00	"1,468.75"	28.00	205.63	205.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,880.01"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	122	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		1.000	0.000	Numbers	"5,504.24"	"5,504.24"	0.00	0.00	"5,504.24"	18.00	495.38	495.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,495.00"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799042500320	25/04/2025	29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	Karnataka	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	Karnataka	7022504161	sagarameer44@gmail.com							29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	Karnataka	1	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	346.39	453.38	0.00	0.00	453.38	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00									453.38	40.81	40.81	0.00	0.00	0.00	0.00	0	0.00	535.00																																													
B2B				Tax Invoice	3799232500007	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	MANPOWER SALARY SUPPORT	YES	998311		1.000	0.000	Numbers	"40,000.00"	"40,000.00"	0.00	0.00	"40,000.00"	18.00	0.00	0.00	"7,200.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,200.00"									"40,000.00"	0.00	0.00	"7,200.00"	0.00	0.00	0.00	0	0.00	"47,200.00"																																													
B2B				Tax Invoice	3799122500426	26/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	2	CAP OIL FILLER	NO	87089900		1.000	0.000	Numbers	117.19	117.19	5.86	0.00	111.33	28.00	15.59	15.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.51									"28,630.74"	"3,042.47"	"3,042.47"	0.00	0.00	0.00	0.00	0	0.00	"34,715.68"																																													
B2B				Tax Invoice	3799122500426	26/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	3	TAG	NO	87089900		1.000	0.000	Numbers	7.81	7.42	0.00	0.00	7.42	28.00	1.04	1.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"28,630.74"	"3,042.47"	"3,042.47"	0.00	0.00	0.00	0.00	0	0.00	"34,715.68"																																													
B2B				Tax Invoice	3799122500426	26/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	4	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	130.08	0.00	"2,471.61"	18.00	222.44	222.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.49"									"28,630.74"	"3,042.47"	"3,042.47"	0.00	0.00	0.00	0.00	0	0.00	"34,715.68"																																													
B2B				Tax Invoice	3799122500426	26/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	5	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"2,235.16"	"2,235.16"	111.76	0.00	"2,123.40"	28.00	297.28	297.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,717.96"									"28,630.74"	"3,042.47"	"3,042.47"	0.00	0.00	0.00	0.00	0	0.00	"34,715.68"																																													
B2B				Tax Invoice	3799122500426	26/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	6	SHIM KING PIN 0 20MM THK	NO	87089900		6.000	0.000	Numbers	7.81	46.86	2.34	0.00	44.52	28.00	6.23	6.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.98									"28,630.74"	"3,042.47"	"3,042.47"	0.00	0.00	0.00	0.00	0	0.00	"34,715.68"																																													
B2B				Tax Invoice	3799122500426	26/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	0.00	0.00	"2,645.00"	18.00	238.05	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.10"									"28,630.74"	"3,042.47"	"3,042.47"	0.00	0.00	0.00	0.00	0	0.00	"34,715.68"																																													
B2B				Tax Invoice	3799122500426	26/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	8	NUT  10	NO	73181600		1.000	0.000	Numbers	59.32	59.32	2.97	0.00	56.35	18.00	5.07	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"28,630.74"	"3,042.47"	"3,042.47"	0.00	0.00	0.00	0.00	0	0.00	"34,715.68"																																													
B2B				Tax Invoice	3799122500426	26/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"28,630.74"	"3,042.47"	"3,042.47"	0.00	0.00	0.00	0.00	0	0.00	"34,715.68"																																													
B2B				Tax Invoice	3799122500426	26/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"28,630.74"	"3,042.47"	"3,042.47"	0.00	0.00	0.00	0.00	0	0.00	"34,715.68"																																													
B2B				Tax Invoice	3799122500426	26/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	11	SUBLET	YES	998714		2.860	0.000	Others	525.00	"1,501.50"	0.00	0.00	"1,501.50"	18.00	135.14	135.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,771.78"									"28,630.74"	"3,042.47"	"3,042.47"	0.00	0.00	0.00	0.00	0	0.00	"34,715.68"																																													
B2B				Tax Invoice	3799122500426	26/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	12	UNIVERSAL JOINT ASSY	NO	87089900		2.000	0.000	Numbers	"2,480.47"	"4,960.94"	248.05	0.00	"4,712.89"	28.00	659.80	659.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,032.49"									"28,630.74"	"3,042.47"	"3,042.47"	0.00	0.00	0.00	0.00	0	0.00	"34,715.68"																																													
B2B				Tax Invoice	3799122500426	26/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	13	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	28.57	142.85	7.14	0.00	135.71	5.00	3.39	3.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.49									"28,630.74"	"3,042.47"	"3,042.47"	0.00	0.00	0.00	0.00	0	0.00	"34,715.68"																																													
B2B				Tax Invoice	3799122500426	26/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	14	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	"1,003.91"	"2,007.82"	100.39	0.00	"1,907.43"	28.00	267.04	267.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,441.51"									"28,630.74"	"3,042.47"	"3,042.47"	0.00	0.00	0.00	0.00	0	0.00	"34,715.68"																																													
B2B				Tax Invoice	3799122500426	26/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	15	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	188.03	188.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"28,630.74"	"3,042.47"	"3,042.47"	0.00	0.00	0.00	0.00	0	0.00	"34,715.68"																																													
B2B				Tax Invoice	3799122500426	26/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	16	INSERT  FUEL FILTER 1 1 LTR	NO	87089900		1.000	0.000	Numbers	343.75	343.75	17.19	0.00	326.56	28.00	45.72	45.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.00									"28,630.74"	"3,042.47"	"3,042.47"	0.00	0.00	0.00	0.00	0	0.00	"34,715.68"																																													
B2B				Tax Invoice	3799122500426	26/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	17	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	188.03	188.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"28,630.74"	"3,042.47"	"3,042.47"	0.00	0.00	0.00	0.00	0	0.00	"34,715.68"																																													
B2B				Tax Invoice	3799122500426	26/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	18	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	6.78	0.00	128.81	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.99									"28,630.74"	"3,042.47"	"3,042.47"	0.00	0.00	0.00	0.00	0	0.00	"34,715.68"																																													
B2B				Tax Invoice	3799122500426	26/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	19	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.13	0.00	0.00	11.13	28.00	1.56	1.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.25									"28,630.74"	"3,042.47"	"3,042.47"	0.00	0.00	0.00	0.00	0	0.00	"34,715.68"																																													
B2B				Tax Invoice	3799122500426	26/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	20	EICHER LIFE MAX DIESEL ENGINE OIL 11LTR	NO	27101972		1.000	0.000	Numbers	"2,498.31"	"27,481.41"	"25,108.01"	0.00	"2,373.40"	18.00	213.61	213.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.62"									"28,630.74"	"3,042.47"	"3,042.47"	0.00	0.00	0.00	0.00	0	0.00	"34,715.68"																																													
B2B				Tax Invoice	3799122500426	26/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	21	BOLT FLANGE  12X1 25X45   8	NO	73181500		1.000	0.000	Numbers	67.80	67.80	3.39	0.00	64.41	18.00	5.80	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.01									"28,630.74"	"3,042.47"	"3,042.47"	0.00	0.00	0.00	0.00	0	0.00	"34,715.68"																																													
B2B				Tax Invoice	3799122500426	26/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	22	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	128.91	257.82	12.89	0.00	244.93	28.00	34.29	34.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	313.51									"28,630.74"	"3,042.47"	"3,042.47"	0.00	0.00	0.00	0.00	0	0.00	"34,715.68"																																													
B2B				Tax Invoice	3799122500426	26/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	23	FLANGE NUT	NO	73181500		1.000	0.000	Numbers	16.95	16.10	0.00	0.00	16.10	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"28,630.74"	"3,042.47"	"3,042.47"	0.00	0.00	0.00	0.00	0	0.00	"34,715.68"																																													
B2B				Tax Invoice	3799122500426	26/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"28,630.74"	"3,042.47"	"3,042.47"	0.00	0.00	0.00	0.00	0	0.00	"34,715.68"																																													
B2B				Tax Invoice	3799122500426	26/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"28,630.74"	"3,042.47"	"3,042.47"	0.00	0.00	0.00	0.00	0	0.00	"34,715.68"																																													
B2B				Tax Invoice	3799122500426	26/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"28,630.74"	"3,042.47"	"3,042.47"	0.00	0.00	0.00	0.00	0	0.00	"34,715.68"																																													
B2B				Tax Invoice	3799122500426	26/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"28,630.74"	"3,042.47"	"3,042.47"	0.00	0.00	0.00	0.00	0	0.00	"34,715.68"																																													
B2B				Tax Invoice	3799122500426	26/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"28,630.74"	"3,042.47"	"3,042.47"	0.00	0.00	0.00	0.00	0	0.00	"34,715.68"																																													
B2B				Tax Invoice	3799122500426	26/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"28,630.74"	"3,042.47"	"3,042.47"	0.00	0.00	0.00	0.00	0	0.00	"34,715.68"																																													
B2B				Tax Invoice	3799122500426	26/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"28,630.74"	"3,042.47"	"3,042.47"	0.00	0.00	0.00	0.00	0	0.00	"34,715.68"																																													
B2B				Tax Invoice	3799122500426	26/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"28,630.74"	"3,042.47"	"3,042.47"	0.00	0.00	0.00	0.00	0	0.00	"34,715.68"																																													
B2B				Tax Invoice	3799122500426	26/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	32	SUBLET	YES	998714		3.500	0.000	Others	525.00	"1,837.50"	0.00	0.00	"1,837.50"	18.00	165.38	165.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,168.26"									"28,630.74"	"3,042.47"	"3,042.47"	0.00	0.00	0.00	0.00	0	0.00	"34,715.68"																																													
B2B	N			Tax Invoice	379955250198	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	0.00	0.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"13,507.79"	0.00	0.00	"2,494.09"	0.00	0.00	0.00	0	0.00	"16,001.88"																																													
B2B	N			Tax Invoice	379955250198	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"13,507.79"	0.00	0.00	"2,494.09"	0.00	0.00	0.00	0	0.00	"16,001.88"																																													
B2B	N			Tax Invoice	379955250198	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		10.000	0.000	Numbers	263.56	"2,635.60"	0.00	0.00	"2,635.60"	18.00	0.00	0.00	474.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,110.01"									"13,507.79"	0.00	0.00	"2,494.09"	0.00	0.00	0.00	0	0.00	"16,001.88"																																													
B2B	N			Tax Invoice	379955250198	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	250.00	875.00	0.00	0.00	875.00	18.00	0.00	0.00	157.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.50"									"13,507.79"	0.00	0.00	"2,494.09"	0.00	0.00	0.00	0	0.00	"16,001.88"																																													
B2B	N			Tax Invoice	379955250198	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	0.00	0.00	"1,101.68"	18.00	0.00	0.00	198.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.98"									"13,507.79"	0.00	0.00	"2,494.09"	0.00	0.00	0.00	0	0.00	"16,001.88"																																													
B2B	N			Tax Invoice	379955250198	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,487.29"	"1,487.29"	0.00	0.00	"1,487.29"	18.00	0.00	0.00	267.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.00"									"13,507.79"	0.00	0.00	"2,494.09"	0.00	0.00	0.00	0	0.00	"16,001.88"																																													
B2B	N			Tax Invoice	379955250198	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"13,507.79"	0.00	0.00	"2,494.09"	0.00	0.00	0.00	0	0.00	"16,001.88"																																													
B2B	N			Tax Invoice	379955250198	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"13,507.79"	0.00	0.00	"2,494.09"	0.00	0.00	0.00	0	0.00	"16,001.88"																																													
B2B	N			Tax Invoice	379955250198	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"13,507.79"	0.00	0.00	"2,494.09"	0.00	0.00	0.00	0	0.00	"16,001.88"																																													
B2B	N			Tax Invoice	379955250198	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	400.00	220.00	0.00	0.00	220.00	18.00	0.00	0.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.60									"13,507.79"	0.00	0.00	"2,494.09"	0.00	0.00	0.00	0	0.00	"16,001.88"																																													
B2B	N			Tax Invoice	379955250198	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	400.00	760.00	0.00	0.00	760.00	18.00	0.00	0.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.80									"13,507.79"	0.00	0.00	"2,494.09"	0.00	0.00	0.00	0	0.00	"16,001.88"																																													
B2B	N			Tax Invoice	379955250198	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	0.00	0.00	160.00	18.00	0.00	0.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									"13,507.79"	0.00	0.00	"2,494.09"	0.00	0.00	0.00	0	0.00	"16,001.88"																																													
B2B	N			Tax Invoice	379955250199	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	460.00	"4,370.00"	0.00	0.00	"4,370.00"	18.00	0.00	0.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.60"									"35,656.89"	0.00	0.00	"9,084.45"	0.00	0.00	0.00	0	0.00	"44,741.34"																																													
B2B	N			Tax Invoice	379955250199	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SUBLET	YES	998714		1.740	0.000	Others	460.00	800.40	0.00	0.00	800.40	18.00	0.00	0.00	144.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.47									"35,656.89"	0.00	0.00	"9,084.45"	0.00	0.00	0.00	0	0.00	"44,741.34"																																													
B2B	N			Tax Invoice	379955250199	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"7,405.13"	"7,960.51"	0.00	0.00	"7,960.51"	28.00	0.00	0.00	"2,228.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,189.45"									"35,656.89"	0.00	0.00	"9,084.45"	0.00	0.00	0.00	0	0.00	"44,741.34"																																													
B2B	N			Tax Invoice	379955250199	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	CM GEARET35S6  OD	NO	87089900		1.000	0.000	Numbers	"2,115.75"	"2,274.43"	0.00	0.00	"2,274.43"	28.00	0.00	0.00	636.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,911.27"									"35,656.89"	0.00	0.00	"9,084.45"	0.00	0.00	0.00	0	0.00	"44,741.34"																																													
B2B	N			Tax Invoice	379955250199	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"4,298.34"	"4,620.71"	0.00	0.00	"4,620.71"	28.00	0.00	0.00	"1,293.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,914.51"									"35,656.89"	0.00	0.00	"9,084.45"	0.00	0.00	0.00	0	0.00	"44,741.34"																																													
B2B	N			Tax Invoice	379955250199	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	505.69	543.62	0.00	0.00	543.62	28.00	0.00	0.00	152.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.83									"35,656.89"	0.00	0.00	"9,084.45"	0.00	0.00	0.00	0	0.00	"44,741.34"																																													
B2B	N			Tax Invoice	379955250199	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	JAW 5TH 6TH GEAR ET35S6	NO	87089900		1.000	0.000	Numbers	"1,206.09"	"1,296.55"	0.00	0.00	"1,296.55"	28.00	0.00	0.00	363.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,659.58"									"35,656.89"	0.00	0.00	"9,084.45"	0.00	0.00	0.00	0	0.00	"44,741.34"																																													
B2B	N			Tax Invoice	379955250199	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	346.39	372.37	0.00	0.00	372.37	18.00	0.00	0.00	67.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.40									"35,656.89"	0.00	0.00	"9,084.45"	0.00	0.00	0.00	0	0.00	"44,741.34"																																													
B2B	N			Tax Invoice	379955250199	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	496.97	"2,136.97"	0.00	0.00	"2,136.97"	28.00	0.00	0.00	598.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,735.32"									"35,656.89"	0.00	0.00	"9,084.45"	0.00	0.00	0.00	0	0.00	"44,741.34"																																													
B2B	N			Tax Invoice	379955250199	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		1.000	0.000	Numbers	"1,095.66"	"1,177.84"	0.00	0.00	"1,177.84"	28.00	0.00	0.00	329.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,507.64"									"35,656.89"	0.00	0.00	"9,084.45"	0.00	0.00	0.00	0	0.00	"44,741.34"																																													
B2B	N			Tax Invoice	379955250199	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	PILOT BEARING	NO	84825011		1.000	0.000	Numbers	673.36	723.86	0.00	0.00	723.86	18.00	0.00	0.00	130.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.15									"35,656.89"	0.00	0.00	"9,084.45"	0.00	0.00	0.00	0	0.00	"44,741.34"																																													
B2B	N			Tax Invoice	379955250199	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	GEARMAINSHAFT O D	NO	87089900		1.000	0.000	Numbers	"1,270.03"	"1,365.28"	0.00	0.00	"1,365.28"	28.00	0.00	0.00	382.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,747.56"									"35,656.89"	0.00	0.00	"9,084.45"	0.00	0.00	0.00	0	0.00	"44,741.34"																																													
B2B	N			Tax Invoice	379955250199	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	GEAR4TH GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"1,299.09"	"1,396.52"	0.00	0.00	"1,396.52"	28.00	0.00	0.00	391.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,787.55"									"35,656.89"	0.00	0.00	"9,084.45"	0.00	0.00	0.00	0	0.00	"44,741.34"																																													
B2B	N			Tax Invoice	379955250199	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	23.25	24.99	0.00	0.00	24.99	28.00	0.00	0.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.99									"35,656.89"	0.00	0.00	"9,084.45"	0.00	0.00	0.00	0	0.00	"44,741.34"																																													
B2B	N			Tax Invoice	379955250199	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"35,656.89"	0.00	0.00	"9,084.45"	0.00	0.00	0.00	0	0.00	"44,741.34"																																													
B2B	N			Tax Invoice	379955250199	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	427.32	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"35,656.89"	0.00	0.00	"9,084.45"	0.00	0.00	0.00	0	0.00	"44,741.34"																																													
B2B	N			Tax Invoice	379955250199	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	OD GCSET35S6	NO	87089900		1.000	0.000	Numbers	"2,185.50"	"2,349.42"	0.00	0.00	"2,349.42"	28.00	0.00	0.00	657.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,007.26"									"35,656.89"	0.00	0.00	"9,084.45"	0.00	0.00	0.00	0	0.00	"44,741.34"																																													
B2B	N			Tax Invoice	379955250199	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	NUT M SHAFT M27 X 1 5	NO	73182990		1.000	0.000	Numbers	194.24	208.81	0.00	0.00	208.81	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.40									"35,656.89"	0.00	0.00	"9,084.45"	0.00	0.00	0.00	0	0.00	"44,741.34"																																													
B2B	N			Tax Invoice	379955250199	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	106.83	114.84	0.00	0.00	114.84	18.00	0.00	0.00	20.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.51									"35,656.89"	0.00	0.00	"9,084.45"	0.00	0.00	0.00	0	0.00	"44,741.34"																																													
B2B	N			Tax Invoice	379955250199	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	FLANGE SCREWS  M10 150 60 1	NO	73181500		3.000	0.000	Numbers	55.03	177.47	0.00	0.00	177.47	18.00	0.00	0.00	31.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.41									"35,656.89"	0.00	0.00	"9,084.45"	0.00	0.00	0.00	0	0.00	"44,741.34"																																													
B2B	N			Tax Invoice	379955250199	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.200	0.000	Numbers	196.90	826.98	0.00	0.00	826.98	18.00	0.00	0.00	148.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	975.84									"35,656.89"	0.00	0.00	"9,084.45"	0.00	0.00	0.00	0	0.00	"44,741.34"																																													
B2B	N			Tax Invoice	379955250199	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,409.53"	"1,515.25"	0.00	0.00	"1,515.25"	28.00	0.00	0.00	424.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,939.52"									"35,656.89"	0.00	0.00	"9,084.45"	0.00	0.00	0.00	0	0.00	"44,741.34"																																													
B2B	N			Tax Invoice	379955250199	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	203.95	657.74	0.00	0.00	657.74	18.00	0.00	0.00	118.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	776.13									"35,656.89"	0.00	0.00	"9,084.45"	0.00	0.00	0.00	0	0.00	"44,741.34"																																													
B2B	N			Tax Invoice	379955250199	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	460.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"35,656.89"	0.00	0.00	"9,084.45"	0.00	0.00	0.00	0	0.00	"44,741.34"																																													
B2B	N			Tax Invoice	379955250200	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.530	0.000	Others	460.00	"2,543.80"	0.00	0.00	"2,543.80"	18.00	0.00	0.00	457.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,001.68"									"36,343.27"	0.00	0.00	"9,220.81"	0.00	0.00	0.00	0	0.00	"45,564.08"																																													
B2B	N			Tax Invoice	379955250200	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	460.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"36,343.27"	0.00	0.00	"9,220.81"	0.00	0.00	0.00	0	0.00	"45,564.08"																																													
B2B	N			Tax Invoice	379955250200	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	460.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"36,343.27"	0.00	0.00	"9,220.81"	0.00	0.00	0.00	0	0.00	"45,564.08"																																													
B2B	N			Tax Invoice	379955250200	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SUBLET	YES	998714		3.470	0.000	Others	460.00	"1,596.20"	0.00	0.00	"1,596.20"	18.00	0.00	0.00	287.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,883.52"									"36,343.27"	0.00	0.00	"9,220.81"	0.00	0.00	0.00	0	0.00	"45,564.08"																																													
B2B	N			Tax Invoice	379955250200	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.530	0.000	Others	460.00	703.80	0.00	0.00	703.80	18.00	0.00	0.00	126.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.48									"36,343.27"	0.00	0.00	"9,220.81"	0.00	0.00	0.00	0	0.00	"45,564.08"																																													
B2B	N			Tax Invoice	379955250200	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"36,343.27"	0.00	0.00	"9,220.81"	0.00	0.00	0.00	0	0.00	"45,564.08"																																													
B2B	N			Tax Invoice	379955250200	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"36,343.27"	0.00	0.00	"9,220.81"	0.00	0.00	0.00	0	0.00	"45,564.08"																																													
B2B	N			Tax Invoice	379955250200	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"36,343.27"	0.00	0.00	"9,220.81"	0.00	0.00	0.00	0	0.00	"45,564.08"																																													
B2B	N			Tax Invoice	379955250200	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"36,343.27"	0.00	0.00	"9,220.81"	0.00	0.00	0.00	0	0.00	"45,564.08"																																													
B2B	N			Tax Invoice	379955250200	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		3.000	0.000	Numbers	229.35	688.05	0.00	0.00	688.05	18.00	0.00	0.00	123.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.90									"36,343.27"	0.00	0.00	"9,220.81"	0.00	0.00	0.00	0	0.00	"45,564.08"																																													
B2B	N			Tax Invoice	379955250200	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	ASSY OIL COOLER	NO	84099911		1.000	0.000	Numbers	"12,087.09"	"12,993.62"	0.00	0.00	"12,993.62"	28.00	0.00	0.00	"3,638.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,631.83"									"36,343.27"	0.00	0.00	"9,220.81"	0.00	0.00	0.00	0	0.00	"45,564.08"																																													
B2B	N			Tax Invoice	379955250200	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	427.32	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"36,343.27"	0.00	0.00	"9,220.81"	0.00	0.00	0.00	0	0.00	"45,564.08"																																													
B2B	N			Tax Invoice	379955250200	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"36,343.27"	0.00	0.00	"9,220.81"	0.00	0.00	0.00	0	0.00	"45,564.08"																																													
B2B	N			Tax Invoice	379955250200	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	SHROUD RADIATOR	NO	87081090		1.000	0.000	Numbers	"2,098.31"	"2,255.68"	0.00	0.00	"2,255.68"	28.00	0.00	0.00	631.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,887.27"									"36,343.27"	0.00	0.00	"9,220.81"	0.00	0.00	0.00	0	0.00	"45,564.08"																																													
B2B	N			Tax Invoice	379955250200	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	123.02	264.49	0.00	0.00	264.49	18.00	0.00	0.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.10									"36,343.27"	0.00	0.00	"9,220.81"	0.00	0.00	0.00	0	0.00	"45,564.08"																																													
B2B	N			Tax Invoice	379955250200	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"36,343.27"	0.00	0.00	"9,220.81"	0.00	0.00	0.00	0	0.00	"45,564.08"																																													
B2B	N			Tax Invoice	379955250200	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	3.24	3.48	0.00	0.00	3.48	18.00	0.00	0.00	0.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.11									"36,343.27"	0.00	0.00	"9,220.81"	0.00	0.00	0.00	0	0.00	"45,564.08"																																													
B2B	N			Tax Invoice	379955250200	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	BOLT FLANGE  10X35	NO	73181500		3.000	0.000	Numbers	51.80	167.06	0.00	0.00	167.06	18.00	0.00	0.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.13									"36,343.27"	0.00	0.00	"9,220.81"	0.00	0.00	0.00	0	0.00	"45,564.08"																																													
B2B	N			Tax Invoice	379955250200	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	NUT FL  M10X1 25	NO	73181600		3.000	0.000	Numbers	6.47	20.87	0.00	0.00	20.87	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.63									"36,343.27"	0.00	0.00	"9,220.81"	0.00	0.00	0.00	0	0.00	"45,564.08"																																													
B2B	N			Tax Invoice	379955250200	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	462.93	497.65	0.00	0.00	497.65	18.00	0.00	0.00	89.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.23									"36,343.27"	0.00	0.00	"9,220.81"	0.00	0.00	0.00	0	0.00	"45,564.08"																																													
B2B	N			Tax Invoice	379955250200	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	216.90	233.17	0.00	0.00	233.17	18.00	0.00	0.00	41.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.14									"36,343.27"	0.00	0.00	"9,220.81"	0.00	0.00	0.00	0	0.00	"45,564.08"																																													
B2B	N			Tax Invoice	379955250201	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	HANDLE  NUT WRENCH VE1102	NO	87089900		1.000	0.000	Numbers	773.06	773.06	0.00	0.00	773.06	28.00	0.00	0.00	216.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.52									796.06	0.00	0.00	220.60	0.00	0.00	0.00	0	0.00	"1,016.66"																																													
B2B	N			Tax Invoice	379955250201	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	460.00	23.00	0.00	0.00	23.00	18.00	0.00	0.00	4.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.14									796.06	0.00	0.00	220.60	0.00	0.00	0.00	0	0.00	"1,016.66"																																													
B2B	N			Tax Invoice	379955250202	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									92.00	0.00	0.00	16.56	0.00	0.00	0.00	0	0.00	108.56																																													
B2B	N			Tax Invoice	379955250203	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									368.85	0.00	0.00	66.39	0.00	0.00	0.00	0	0.00	435.24																																													
B2B	N			Tax Invoice	379955250203	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EBDS EARTHING CABLE CAMPAIGN KITS	NO	85443000		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									368.85	0.00	0.00	66.39	0.00	0.00	0.00	0	0.00	435.24																																													
B2B				Tax Invoice	3799042500348	28/04/2025	29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	Karnataka	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	7259857509								29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	1	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	103.59	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									"2,647.24"	236.38	236.38	0.00	0.00	0.00	0.00	0	0.00	"3,120.00"																																													
B2B				Tax Invoice	3799042500348	28/04/2025	29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	Karnataka	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	7259857509								29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	2	FILTER KIT LCV PRO	NO	84212300		1.000	0.000	Numbers	"1,252.83"	"1,639.85"	0.00	0.00	"1,639.85"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.01"									"2,647.24"	236.38	236.38	0.00	0.00	0.00	0.00	0	0.00	"3,120.00"																																													
B2B				Tax Invoice	3799042500348	28/04/2025	29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	Karnataka	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	7259857509								29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	3	LAMP RR  COMBINATION LH	NO	85122010		1.000	0.000	Numbers	644.22	843.23	0.00	0.00	843.23	18.00	75.89	75.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.01									"2,647.24"	236.38	236.38	0.00	0.00	0.00	0.00	0	0.00	"3,120.00"																																													
B2B				Tax Invoice	3799042500348	28/04/2025	29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	Karnataka	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	7259857509								29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	MEHA MANSION  NEAR LUQMAN STEEL CENTRE P			574219	Karnataka	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"2,647.24"	236.38	236.38	0.00	0.00	0.00	0.00	0	0.00	"3,120.00"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	1	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	2.86	0.00	54.28	5.00	1.36	1.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.00									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	2	RIVET ALUMINIUM	NO	76161000		48.000	0.000	Numbers	4.24	203.52	10.18	0.00	193.34	18.00	17.40	17.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.14									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	3	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	119.34	0.00	"2,267.38"	28.00	317.43	317.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,902.24"									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	123	LAMP ASSY HEADLAMPRHD RH 24V	NO	85122010		1.000	0.000	Numbers	"5,504.24"	"5,504.24"	0.00	0.00	"5,504.24"	18.00	495.38	495.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,495.00"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	124	LAMP	NO	85122010		1.000	0.000	Numbers	385.59	385.59	0.00	0.00	385.59	18.00	34.70	34.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.99									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	125	BRKT ASSY RELAYS DASH REAR	NO	87081090		1.000	0.000	Numbers	70.31	70.31	0.00	0.00	70.31	28.00	9.84	9.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	126	SUSP INST SIDE	NO	87082900		1.000	0.000	Numbers	351.56	351.56	0.00	0.00	351.56	28.00	49.22	49.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	127	BUMPER MTG BKT RH	NO	87081090		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									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	128	BUMPER MTG BKT LH	NO	87081090		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									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	129	GRIP   ASST FR  2 1  MD LD	NO	87081090		1.000	0.000	Numbers	70.31	70.31	0.00	0.00	70.31	28.00	9.84	9.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	130	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.282	0.000	Others	575.00	"1,312.15"	0.00	0.00	"1,312.15"	18.00	118.09	118.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.33"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	131	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		48.696	0.000	Others	575.00	"28,000.20"	0.00	0.00	"28,000.20"	18.00	"2,520.02"	"2,520.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,040.24"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	132	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	133	COVER GRIP CTR LH	NO	87081090		1.000	0.000	Numbers	35.16	35.16	0.00	0.00	35.16	28.00	4.92	4.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	134	COVER LH	NO	87081090		1.000	0.000	Numbers	27.34	27.34	0.00	0.00	27.34	28.00	3.83	3.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	135	COVER RH	NO	87081090		1.000	0.000	Numbers	27.34	27.34	0.00	0.00	27.34	28.00	3.83	3.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	136	FRONT GRIP HANDLE ASSY MD LD 2 3 LH	NO	87081090		1.000	0.000	Numbers	449.22	449.22	0.00	0.00	449.22	28.00	62.89	62.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	137	GRIP ASSY  ASST FR RH ASSY HD	NO	87081090		1.000	0.000	Numbers	449.22	449.22	0.00	0.00	449.22	28.00	62.89	62.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	138	HOSE INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	"2,648.31"	"2,648.31"	0.00	0.00	"2,648.31"	18.00	238.35	238.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,125.01"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	139	AMBIENT TEMPERATURE SENSOR	NO	87089900		1.000	0.000	Numbers	308.59	308.59	0.00	0.00	308.59	28.00	43.20	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.99									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	140	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	575.00	"5,750.00"	0.00	0.00	"5,750.00"	18.00	517.50	517.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,785.00"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	141	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	142	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	143	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	144	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	207.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	145	BUMPER STRUC TO CHASSIS PIPE ASSY LH	NO	87089900		1.000	0.000	Numbers	"3,910.16"	"3,910.16"	0.00	0.00	"3,910.16"	28.00	547.42	547.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,005.00"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	146	BUMPER STRUCTURE SUPPORT	NO	87081090		1.000	0.000	Numbers	"1,558.59"	"1,558.59"	0.00	0.00	"1,558.59"	28.00	218.20	218.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,994.99"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	147	PLASTIC CAP	NO	87089900		2.000	0.000	Numbers	167.97	335.94	0.00	0.00	335.94	28.00	47.03	47.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	148	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	149	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	150	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	151	SUBLET	YES	998714		7.239	0.000	Others	525.00	"3,800.48"	0.00	0.00	"3,800.48"	18.00	342.04	342.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,484.56"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	152	ASSY LOCK KIT	NO	87089900		1.000	0.000	Numbers	"3,039.06"	"3,039.06"	0.00	0.00	"3,039.06"	28.00	425.47	425.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.00"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	153	PLAIN WASHER	NO	73182200		4.000	0.000	Numbers	21.19	84.76	0.00	0.00	84.76	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	154	BUMPER ASSY HD HAULAGE	NO	87081090		1.000	0.000	Numbers	"11,273.44"	"11,273.44"	0.00	0.00	"11,273.44"	28.00	"1,578.28"	"1,578.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,430.00"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	155	BOLT M8X1 25X25	NO	73181500		6.000	0.000	Numbers	8.47	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	156	BOLT FLANGE  12X1 25X30   8	NO	73181500		6.000	0.000	Numbers	29.66	177.96	0.00	0.00	177.96	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	157	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		1.000	0.000	Numbers	114.41	114.41	0.00	0.00	114.41	18.00	10.30	10.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.01									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	158	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	159	SPL  CAB SUSP BOLT	NO	73181500		2.000	0.000	Numbers	911.02	"1,822.04"	0.00	0.00	"1,822.04"	18.00	163.98	163.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,150.00"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	160	FRONT CAB MTG  BUSH ASSY	NO	40091100		1.000	0.000	Numbers	"3,360.17"	"3,360.17"	0.00	0.00	"3,360.17"	18.00	302.42	302.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,965.01"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	161	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.044	0.000	Others	575.00	"5,200.30"	0.00	0.00	"5,200.30"	18.00	468.03	468.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,136.36"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	162	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.653	0.000	Others	575.00	"2,100.48"	0.00	0.00	"2,100.48"	18.00	189.04	189.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.56"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	163	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.653	0.000	Others	575.00	"2,100.48"	0.00	0.00	"2,100.48"	18.00	189.04	189.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.56"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	164	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.479	0.000	Others	575.00	"3,150.43"	0.00	0.00	"3,150.43"	18.00	283.54	283.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.51"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	165	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.653	0.000	Others	575.00	"9,000.48"	0.00	0.00	"9,000.48"	18.00	810.04	810.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,620.56"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	166	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		3.000	0.000	Litres	227.12	681.36	0.00	0.00	681.36	18.00	61.32	61.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.00									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	167	GOBRI KIT 14 SIZE	NO	87089900		2.000	0.000	Numbers	70.18	140.36	0.00	0.00	140.36	28.00	19.65	19.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.66									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	168	SILICON BOOT ASSY	NO	87089900		1.000	0.000	Numbers	"5,160.16"	"5,160.16"	0.00	0.00	"5,160.16"	28.00	722.42	722.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,605.00"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	169	BUTTON TYPE CABLEBAND	NO	39269099		10.000	0.000	Numbers	25.42	254.20	0.00	0.00	254.20	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.96									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	170	BOLT M10X1 25X25	NO	73181500		5.000	0.000	Numbers	12.71	63.55	0.00	0.00	63.55	18.00	5.72	5.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.99									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	171	BOLT M6X1 0X16	NO	73181500		6.000	0.000	Numbers	4.24	25.44	0.00	0.00	25.44	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.02									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	172	INSULATION TAPE	NO	87089900		3.000	0.000	Numbers	11.72	35.16	0.00	0.00	35.16	28.00	4.92	4.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	173	EMERY PAPER	NO	87089900		2.000	0.000	Numbers	4.39	8.78	0.00	0.00	8.78	28.00	1.23	1.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.24									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	174	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.78	101.56	0.00	0.00	101.56	28.00	14.22	14.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	175	U BOLT FRONT MUFFLER CRDI	NO	87089900		1.000	0.000	Numbers	214.84	214.84	0.00	0.00	214.84	28.00	30.08	30.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.00									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	176	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	177	ROCKER SWITCH BATTERY CUT OFF  24 V	NO	85365090		1.000	0.000	Numbers	766.95	766.95	0.00	0.00	766.95	18.00	69.03	69.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.01									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	178	SUBLET	YES	998714		4.381	0.000	Others	525.00	"2,300.03"	0.00	0.00	"2,300.03"	18.00	207.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.03"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	179	BOLT M6X1X16	NO	73181500		28.000	0.000	Numbers	8.47	237.16	0.00	0.00	237.16	18.00	21.34	21.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.84									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	180	BOLT M8X1 25X20	NO	73181500		11.000	0.000	Numbers	8.47	93.17	0.00	0.00	93.17	18.00	8.39	8.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.95									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	181	ASSY DBV MTG BKT	NO	87081090		1.000	0.000	Numbers	210.94	210.94	0.00	0.00	210.94	28.00	29.53	29.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	182	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	183	BOLT FLANGE  6X1X25   4T	NO	73181500		11.000	0.000	Numbers	25.42	279.62	0.00	0.00	279.62	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.96									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	184	INSTRUMENT CLUSTER FOR PRO 6000	NO	87089900		1.000	0.000	Numbers	"13,839.84"	"13,839.84"	0.00	0.00	"13,839.84"	28.00	"1,937.58"	"1,937.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,715.00"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	185	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									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	186	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		2.000	0.000	Numbers	35.16	70.32	0.00	0.00	70.32	28.00	9.84	9.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	187	BRAKE OIL 250ML DOT4	NO	87089900		4.000	0.000	Numbers	85.16	340.64	0.00	0.00	340.64	28.00	47.69	47.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	436.02									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	188	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	54.69	54.69	0.00	0.00	54.69	28.00	7.66	7.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.01									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	189	NUT FL  M8X1 25	NO	73181600		8.000	0.000	Numbers	4.24	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	190	GROM SCR	NO	87089900		6.000	0.000	Numbers	70.31	421.86	0.00	0.00	421.86	28.00	59.06	59.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.98									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	191	BUMPER SUPPORTBUMPER SUPPORT	NO	87089900		1.000	0.000	Numbers	"1,707.03"	"1,707.03"	0.00	0.00	"1,707.03"	28.00	238.98	238.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.99"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	192	PRIMARY FILTER ASSY	NO	87089900		1.000	0.000	Numbers	"6,519.53"	"6,519.53"	0.00	0.00	"6,519.53"	28.00	912.73	912.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,344.99"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	193	BOLT FLANGE  10X1 25X30   8	NO	73181500		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	194	FLANGE NUT M 6	NO	73181600		23.000	0.000	Numbers	4.24	97.52	0.00	0.00	97.52	18.00	8.78	8.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.08									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	195	TAG	NO	87089900		50.000	0.000	Numbers	7.81	390.50	0.00	0.00	390.50	28.00	54.67	54.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.84									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	196	WASHER	NO	73182200		9.000	0.000	Numbers	38.14	343.26	0.00	0.00	343.26	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.04									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	197	PLAIN WASHER 10	NO	73182200		8.000	0.000	Numbers	8.47	67.84	0.00	0.00	67.84	18.00	6.11	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.06									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	198	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									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	199	SUBLET	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	283.50	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	200	SUBLET	YES	998714		3.000	0.000	Others	525.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	141.75	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	201	SUBLET	YES	998714		4.000	0.000	Others	525.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	189.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	202	SUBLET	YES	998714		5.477	0.000	Others	525.00	"2,875.43"	0.00	0.00	"2,875.43"	18.00	258.79	258.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,393.01"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500410	25/04/2025	29NALPS3708F1Z2	SIDDESHWARAN C P	SIDDESHWARAN C P	Karnataka	HOUSE  MYSORE ROAD  MADIKERI  KODAGU DIS		PWD CONTRACTOR  BEHIND SUDARSHAN GU	571201	Karnataka	8296418697	shreyas14102001@gmail.com							29NALPS3708F1Z2	SIDDESHWARAN C P	SIDDESHWARAN C P	HOUSE  MYSORE ROAD  MADIKERI  KODAGU DIS		PWD CONTRACTOR  BEHIND SUDARSHAN GU	571201	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.00	0.00	0.00	373.00	18.00	33.57	33.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.14									373.00	33.57	33.57	0.00	0.00	0.00	0.00	0	0.00	440.14																																													
B2B				Tax Invoice	3799042500322	25/04/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122500413	25/04/2025	29FMVPS3770K2ZT	V B	V B	Karnataka	TIPTUR TIPTUR BAZAR TIPTUR  NO 314 32 33		NO 314 32 33 APMC YARD	572201	Karnataka	7411821699	punithpswamy25@gmail.com							29FMVPS3770K2ZT	V B	V B	TIPTUR TIPTUR BAZAR TIPTUR  NO 314 32 33		NO 314 32 33 APMC YARD	572201	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,522.50"	137.03	137.03	0.00	0.00	0.00	0.00	0	0.00	"1,796.56"																																													
B2B				Tax Invoice	3799122500413	25/04/2025	29FMVPS3770K2ZT	V B	V B	Karnataka	TIPTUR TIPTUR BAZAR TIPTUR  NO 314 32 33		NO 314 32 33 APMC YARD	572201	Karnataka	7411821699	punithpswamy25@gmail.com							29FMVPS3770K2ZT	V B	V B	TIPTUR TIPTUR BAZAR TIPTUR  NO 314 32 33		NO 314 32 33 APMC YARD	572201	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"1,522.50"	137.03	137.03	0.00	0.00	0.00	0.00	0	0.00	"1,796.56"																																													
B2B				Tax Invoice	3799122500413	25/04/2025	29FMVPS3770K2ZT	V B	V B	Karnataka	TIPTUR TIPTUR BAZAR TIPTUR  NO 314 32 33		NO 314 32 33 APMC YARD	572201	Karnataka	7411821699	punithpswamy25@gmail.com							29FMVPS3770K2ZT	V B	V B	TIPTUR TIPTUR BAZAR TIPTUR  NO 314 32 33		NO 314 32 33 APMC YARD	572201	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"1,522.50"	137.03	137.03	0.00	0.00	0.00	0.00	0	0.00	"1,796.56"																																													
B2B				Tax Invoice	3799122500436	26/04/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"5,089.12"	463.11	463.11	0.00	0.00	0.00	0.00	0	0.00	"6,015.34"																																													
B2B				Tax Invoice	3799122500436	26/04/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	2	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									"5,089.12"	463.11	463.11	0.00	0.00	0.00	0.00	0	0.00	"6,015.34"																																													
B2B				Tax Invoice	3799122500436	26/04/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	3	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.78	101.56	0.00	0.00	101.56	28.00	14.22	14.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"5,089.12"	463.11	463.11	0.00	0.00	0.00	0.00	0	0.00	"6,015.34"																																													
B2B				Tax Invoice	3799122500436	26/04/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	4	GASKET	NO	84841090		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	11.06	11.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"5,089.12"	463.11	463.11	0.00	0.00	0.00	0.00	0	0.00	"6,015.34"																																													
B2B				Tax Invoice	3799122500436	26/04/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"5,089.12"	463.11	463.11	0.00	0.00	0.00	0.00	0	0.00	"6,015.34"																																													
B2B				Tax Invoice	3799122500436	26/04/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	6	SUBLET	YES	998714		5.000	0.000	Others	525.00	"2,625.00"	0.00	0.00	"2,625.00"	18.00	236.25	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,097.50"									"5,089.12"	463.11	463.11	0.00	0.00	0.00	0.00	0	0.00	"6,015.34"																																													
B2B				Tax Invoice	3799122500436	26/04/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"5,089.12"	463.11	463.11	0.00	0.00	0.00	0.00	0	0.00	"6,015.34"																																													
B2B				Tax Invoice	3799122500439	26/04/2025	29AAJCT3309H1Z6	TGL EXPRESS INDIA PVT	TGL EXPRESS INDIA PVT	Karnataka	BANGALORE BAGALGUNTE BANGALORE NORTH  8T		8TH MILE  NAGASANDRA POST	560073	Karnataka	9663034113	info@tglindia.in							29AAJCT3309H1Z6	TGL EXPRESS INDIA PVT	TGL EXPRESS INDIA PVT	BANGALORE BAGALGUNTE BANGALORE NORTH  8T		8TH MILE  NAGASANDRA POST	560073	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.403	0.000	Others	575.00	231.73	0.00	0.00	231.73	18.00	20.86	20.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.45									"5,024.51"	552.51	552.51	0.00	0.00	0.00	0.00	0	0.00	"6,129.53"																																													
B2B				Tax Invoice	3799122500439	26/04/2025	29AAJCT3309H1Z6	TGL EXPRESS INDIA PVT	TGL EXPRESS INDIA PVT	Karnataka	BANGALORE BAGALGUNTE BANGALORE NORTH  8T		8TH MILE  NAGASANDRA POST	560073	Karnataka	9663034113	info@tglindia.in							29AAJCT3309H1Z6	TGL EXPRESS INDIA PVT	TGL EXPRESS INDIA PVT	BANGALORE BAGALGUNTE BANGALORE NORTH  8T		8TH MILE  NAGASANDRA POST	560073	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"5,024.51"	552.51	552.51	0.00	0.00	0.00	0.00	0	0.00	"6,129.53"																																													
B2B				Tax Invoice	3799122500439	26/04/2025	29AAJCT3309H1Z6	TGL EXPRESS INDIA PVT	TGL EXPRESS INDIA PVT	Karnataka	BANGALORE BAGALGUNTE BANGALORE NORTH  8T		8TH MILE  NAGASANDRA POST	560073	Karnataka	9663034113	info@tglindia.in							29AAJCT3309H1Z6	TGL EXPRESS INDIA PVT	TGL EXPRESS INDIA PVT	BANGALORE BAGALGUNTE BANGALORE NORTH  8T		8TH MILE  NAGASANDRA POST	560073	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"5,024.51"	552.51	552.51	0.00	0.00	0.00	0.00	0	0.00	"6,129.53"																																													
B2B				Tax Invoice	3799122500439	26/04/2025	29AAJCT3309H1Z6	TGL EXPRESS INDIA PVT	TGL EXPRESS INDIA PVT	Karnataka	BANGALORE BAGALGUNTE BANGALORE NORTH  8T		8TH MILE  NAGASANDRA POST	560073	Karnataka	9663034113	info@tglindia.in							29AAJCT3309H1Z6	TGL EXPRESS INDIA PVT	TGL EXPRESS INDIA PVT	BANGALORE BAGALGUNTE BANGALORE NORTH  8T		8TH MILE  NAGASANDRA POST	560073	Karnataka	4	TAG	NO	87089900		5.000	0.000	Numbers	7.81	39.05	0.00	0.00	39.05	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.99									"5,024.51"	552.51	552.51	0.00	0.00	0.00	0.00	0	0.00	"6,129.53"																																													
B2B				Tax Invoice	3799122500439	26/04/2025	29AAJCT3309H1Z6	TGL EXPRESS INDIA PVT	TGL EXPRESS INDIA PVT	Karnataka	BANGALORE BAGALGUNTE BANGALORE NORTH  8T		8TH MILE  NAGASANDRA POST	560073	Karnataka	9663034113	info@tglindia.in							29AAJCT3309H1Z6	TGL EXPRESS INDIA PVT	TGL EXPRESS INDIA PVT	BANGALORE BAGALGUNTE BANGALORE NORTH  8T		8TH MILE  NAGASANDRA POST	560073	Karnataka	5	SERVICE VAN   NON BRANDED	YES	998714		80.000	0.000	Others	15.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"5,024.51"	552.51	552.51	0.00	0.00	0.00	0.00	0	0.00	"6,129.53"																																													
B2B				Tax Invoice	3799122500439	26/04/2025	29AAJCT3309H1Z6	TGL EXPRESS INDIA PVT	TGL EXPRESS INDIA PVT	Karnataka	BANGALORE BAGALGUNTE BANGALORE NORTH  8T		8TH MILE  NAGASANDRA POST	560073	Karnataka	9663034113	info@tglindia.in							29AAJCT3309H1Z6	TGL EXPRESS INDIA PVT	TGL EXPRESS INDIA PVT	BANGALORE BAGALGUNTE BANGALORE NORTH  8T		8TH MILE  NAGASANDRA POST	560073	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"5,024.51"	552.51	552.51	0.00	0.00	0.00	0.00	0	0.00	"6,129.53"																																													
B2B				Tax Invoice	3799122500439	26/04/2025	29AAJCT3309H1Z6	TGL EXPRESS INDIA PVT	TGL EXPRESS INDIA PVT	Karnataka	BANGALORE BAGALGUNTE BANGALORE NORTH  8T		8TH MILE  NAGASANDRA POST	560073	Karnataka	9663034113	info@tglindia.in							29AAJCT3309H1Z6	TGL EXPRESS INDIA PVT	TGL EXPRESS INDIA PVT	BANGALORE BAGALGUNTE BANGALORE NORTH  8T		8TH MILE  NAGASANDRA POST	560073	Karnataka	7	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"2,003.91"	"2,003.91"	0.00	0.00	"2,003.91"	28.00	280.55	280.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,565.01"									"5,024.51"	552.51	552.51	0.00	0.00	0.00	0.00	0	0.00	"6,129.53"																																													
B2B				Tax Invoice	3799122500439	26/04/2025	29AAJCT3309H1Z6	TGL EXPRESS INDIA PVT	TGL EXPRESS INDIA PVT	Karnataka	BANGALORE BAGALGUNTE BANGALORE NORTH  8T		8TH MILE  NAGASANDRA POST	560073	Karnataka	9663034113	info@tglindia.in							29AAJCT3309H1Z6	TGL EXPRESS INDIA PVT	TGL EXPRESS INDIA PVT	BANGALORE BAGALGUNTE BANGALORE NORTH  8T		8TH MILE  NAGASANDRA POST	560073	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"5,024.51"	552.51	552.51	0.00	0.00	0.00	0.00	0	0.00	"6,129.53"																																													
B2B				Tax Invoice	3799042500357	28/04/2025	29FMVPS3770K2ZT	V B	V B	Karnataka	TIPTUR TIPTUR BAZAR TIPTUR  NO 314 32 33		NO 314 32 33 APMC YARD	572201	Karnataka	7411821699	punithpswamy25@gmail.com							29FMVPS3770K2ZT	V B	V B	TIPTUR TIPTUR BAZAR TIPTUR  NO 314 32 33		NO 314 32 33 APMC YARD	572201	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122500470	28/04/2025	29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	Karnataka	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	8095661555	sunpavers.indutries@gmail.com							29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"17,315.92"	"1,787.21"	"1,787.21"	0.00	0.00	0.00	0.00	0	0.00	"20,890.34"																																													
B2B				Tax Invoice	3799122500470	28/04/2025	29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	Karnataka	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	8095661555	sunpavers.indutries@gmail.com							29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"17,315.92"	"1,787.21"	"1,787.21"	0.00	0.00	0.00	0.00	0	0.00	"20,890.34"																																													
B2B				Tax Invoice	3799122500470	28/04/2025	29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	Karnataka	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	8095661555	sunpavers.indutries@gmail.com							29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"17,315.92"	"1,787.21"	"1,787.21"	0.00	0.00	0.00	0.00	0	0.00	"20,890.34"																																													
B2B				Tax Invoice	3799122500470	28/04/2025	29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	Karnataka	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	8095661555	sunpavers.indutries@gmail.com							29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"17,315.92"	"1,787.21"	"1,787.21"	0.00	0.00	0.00	0.00	0	0.00	"20,890.34"																																													
B2B				Tax Invoice	3799122500470	28/04/2025	29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	Karnataka	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	8095661555	sunpavers.indutries@gmail.com							29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"17,315.92"	"1,787.21"	"1,787.21"	0.00	0.00	0.00	0.00	0	0.00	"20,890.34"																																													
B2B				Tax Invoice	3799122500470	28/04/2025	29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	Karnataka	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	8095661555	sunpavers.indutries@gmail.com							29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	575.00	"1,322.50"	0.00	0.00	"1,322.50"	18.00	119.03	119.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,560.56"									"17,315.92"	"1,787.21"	"1,787.21"	0.00	0.00	0.00	0.00	0	0.00	"20,890.34"																																													
B2B				Tax Invoice	3799122500470	28/04/2025	29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	Karnataka	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	8095661555	sunpavers.indutries@gmail.com							29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	7	GOBRI KIT 14 SIZE	NO	87089900		1.000	0.000	Numbers	50.40	50.40	0.00	0.00	50.40	28.00	7.06	7.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.52									"17,315.92"	"1,787.21"	"1,787.21"	0.00	0.00	0.00	0.00	0	0.00	"20,890.34"																																													
B2B				Tax Invoice	3799122500470	28/04/2025	29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	Karnataka	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	8095661555	sunpavers.indutries@gmail.com							29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	8	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"									"17,315.92"	"1,787.21"	"1,787.21"	0.00	0.00	0.00	0.00	0	0.00	"20,890.34"																																													
B2B				Tax Invoice	3799122500470	28/04/2025	29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	Karnataka	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	8095661555	sunpavers.indutries@gmail.com							29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	9	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"17,315.92"	"1,787.21"	"1,787.21"	0.00	0.00	0.00	0.00	0	0.00	"20,890.34"																																													
B2B				Tax Invoice	3799122500470	28/04/2025	29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	Karnataka	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	8095661555	sunpavers.indutries@gmail.com							29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	10	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"									"17,315.92"	"1,787.21"	"1,787.21"	0.00	0.00	0.00	0.00	0	0.00	"20,890.34"																																													
B2B				Tax Invoice	3799122500470	28/04/2025	29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	Karnataka	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	8095661555	sunpavers.indutries@gmail.com							29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	11	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"17,315.92"	"1,787.21"	"1,787.21"	0.00	0.00	0.00	0.00	0	0.00	"20,890.34"																																													
B2B				Tax Invoice	3799122500470	28/04/2025	29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	Karnataka	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	8095661555	sunpavers.indutries@gmail.com							29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	12	COTTON WASTE	NO	52029900		6.000	0.000	Numbers	28.57	171.42	0.00	0.00	171.42	5.00	4.29	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"17,315.92"	"1,787.21"	"1,787.21"	0.00	0.00	0.00	0.00	0	0.00	"20,890.34"																																													
B2B				Tax Invoice	3799122500470	28/04/2025	29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	Karnataka	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	8095661555	sunpavers.indutries@gmail.com							29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	13	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"17,315.92"	"1,787.21"	"1,787.21"	0.00	0.00	0.00	0.00	0	0.00	"20,890.34"																																													
B2B				Tax Invoice	3799122500470	28/04/2025	29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	Karnataka	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	8095661555	sunpavers.indutries@gmail.com							29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	14	BOLT FLANGE  6X1X25   4T	NO	73181500		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"17,315.92"	"1,787.21"	"1,787.21"	0.00	0.00	0.00	0.00	0	0.00	"20,890.34"																																													
B2B				Tax Invoice	3799122500470	28/04/2025	29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	Karnataka	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	8095661555	sunpavers.indutries@gmail.com							29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	15	DIAPHRAGM  M848650  MCV	NO	87089900		1.000	0.000	Numbers	601.56	601.56	0.00	0.00	601.56	28.00	84.22	84.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.00									"17,315.92"	"1,787.21"	"1,787.21"	0.00	0.00	0.00	0.00	0	0.00	"20,890.34"																																													
B2B				Tax Invoice	3799122500470	28/04/2025	29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	Karnataka	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	8095661555	sunpavers.indutries@gmail.com							29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	16	TAG	NO	87089900		2.000	0.000	Numbers	7.82	15.64	0.00	0.00	15.64	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"17,315.92"	"1,787.21"	"1,787.21"	0.00	0.00	0.00	0.00	0	0.00	"20,890.34"																																													
B2B				Tax Invoice	3799122500470	28/04/2025	29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	Karnataka	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	8095661555	sunpavers.indutries@gmail.com							29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"17,315.92"	"1,787.21"	"1,787.21"	0.00	0.00	0.00	0.00	0	0.00	"20,890.34"																																													
B2B				Tax Invoice	3799122500470	28/04/2025	29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	Karnataka	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	8095661555	sunpavers.indutries@gmail.com							29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"17,315.92"	"1,787.21"	"1,787.21"	0.00	0.00	0.00	0.00	0	0.00	"20,890.34"																																													
B2B				Tax Invoice	3799122500470	28/04/2025	29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	Karnataka	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	8095661555	sunpavers.indutries@gmail.com							29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"17,315.92"	"1,787.21"	"1,787.21"	0.00	0.00	0.00	0.00	0	0.00	"20,890.34"																																													
B2B				Tax Invoice	3799122500470	28/04/2025	29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	Karnataka	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	8095661555	sunpavers.indutries@gmail.com							29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	20	COTTER PIN	NO	87089900		1.000	0.000	Numbers	105.47	105.47	0.00	0.00	105.47	28.00	14.77	14.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.01									"17,315.92"	"1,787.21"	"1,787.21"	0.00	0.00	0.00	0.00	0	0.00	"20,890.34"																																													
B2B				Tax Invoice	3799122500470	28/04/2025	29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	Karnataka	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	8095661555	sunpavers.indutries@gmail.com							29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	21	NUT  10	NO	73181600		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									"17,315.92"	"1,787.21"	"1,787.21"	0.00	0.00	0.00	0.00	0	0.00	"20,890.34"																																													
B2B				Tax Invoice	3799122500470	28/04/2025	29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	Karnataka	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	8095661555	sunpavers.indutries@gmail.com							29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	22	IB001206 WASHER SPRING M10	NO	87082900		1.000	0.000	Numbers	3.91	3.91	0.00	0.00	3.91	28.00	0.55	0.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.01									"17,315.92"	"1,787.21"	"1,787.21"	0.00	0.00	0.00	0.00	0	0.00	"20,890.34"																																													
B2B				Tax Invoice	3799122500470	28/04/2025	29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	Karnataka	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	8095661555	sunpavers.indutries@gmail.com							29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	23	KINGPIN SHIM 0 5 MM THK	NO	87089900		2.000	0.000	Numbers	7.81	15.64	0.00	0.00	15.64	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"17,315.92"	"1,787.21"	"1,787.21"	0.00	0.00	0.00	0.00	0	0.00	"20,890.34"																																													
B2B				Tax Invoice	3799122500470	28/04/2025	29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	Karnataka	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	8095661555	sunpavers.indutries@gmail.com							29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	24	KINGPIN SHIM 0 2MM THK	NO	87089900		2.000	0.000	Numbers	3.91	7.82	0.00	0.00	7.82	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"17,315.92"	"1,787.21"	"1,787.21"	0.00	0.00	0.00	0.00	0	0.00	"20,890.34"																																													
B2B				Tax Invoice	3799122500470	28/04/2025	29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	Karnataka	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	8095661555	sunpavers.indutries@gmail.com							29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	25	EMERY PAPER	NO	87089900		2.000	0.000	Numbers	4.39	8.78	0.00	0.00	8.78	28.00	1.23	1.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.24									"17,315.92"	"1,787.21"	"1,787.21"	0.00	0.00	0.00	0.00	0	0.00	"20,890.34"																																													
B2B				Tax Invoice	3799122500470	28/04/2025	29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	Karnataka	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	8095661555	sunpavers.indutries@gmail.com							29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	26	BOLT  M10X1 25X37	NO	73181500		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"17,315.92"	"1,787.21"	"1,787.21"	0.00	0.00	0.00	0.00	0	0.00	"20,890.34"																																													
B2B				Tax Invoice	3799122500470	28/04/2025	29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	Karnataka	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	8095661555	sunpavers.indutries@gmail.com							29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	27	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	275.42	"1,790.23"	0.00	0.00	"1,790.23"	18.00	161.12	161.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,112.47"									"17,315.92"	"1,787.21"	"1,787.21"	0.00	0.00	0.00	0.00	0	0.00	"20,890.34"																																													
B2B				Tax Invoice	3799122500470	28/04/2025	29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	Karnataka	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	8095661555	sunpavers.indutries@gmail.com							29BCFPS7042L3ZY	SUN PAVERS INDUSTRIES	SUN PAVERS INDUSTRIES	BAIKAMPADY INDUSTRIAL AREABAIKAMPADY BAI		PLOT NO  BEHIND UNITED BREWERIES	575011	Karnataka	28	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		4.000	0.000	Numbers	122.88	491.52	0.00	0.00	491.52	18.00	44.24	44.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.00									"17,315.92"	"1,787.21"	"1,787.21"	0.00	0.00	0.00	0.00	0	0.00	"20,890.34"																																													
B2B	N			Tax Invoice	379955250204	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	AUTO SLACK ADJUSTER FR   HCV MAV	NO	87089900		1.000	0.000	Numbers	"3,726.56"	"3,726.56"	0.00	0.00	"3,726.56"	28.00	0.00	0.00	"1,043.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,770.00"									"54,499.68"	0.00	0.00	"12,770.25"	0.00	0.00	0.00	0	0.00	"67,269.93"																																													
B2B	N			Tax Invoice	379955250204	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"2,593.75"	"2,593.75"	0.00	0.00	"2,593.75"	28.00	0.00	0.00	726.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,320.00"									"54,499.68"	0.00	0.00	"12,770.25"	0.00	0.00	0.00	0	0.00	"67,269.93"																																													
B2B	N			Tax Invoice	379955250204	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	492.19	492.19	0.00	0.00	492.19	28.00	0.00	0.00	137.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"54,499.68"	0.00	0.00	"12,770.25"	0.00	0.00	0.00	0	0.00	"67,269.93"																																													
B2B	N			Tax Invoice	379955250204	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	OIL SEAL HUB REAR OUTER	NO	40169330		1.000	0.000	Numbers	652.54	652.54	0.00	0.00	652.54	18.00	0.00	0.00	117.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.00									"54,499.68"	0.00	0.00	"12,770.25"	0.00	0.00	0.00	0	0.00	"67,269.93"																																													
B2B	N			Tax Invoice	379955250204	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.80"	"1,04,491.80"	"1,03,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"54,499.68"	0.00	0.00	"12,770.25"	0.00	0.00	0.00	0	0.00	"67,269.93"																																													
B2B	N			Tax Invoice	379955250204	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	SUBLET	YES	998714		3.750	0.000	Others	400.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"54,499.68"	0.00	0.00	"12,770.25"	0.00	0.00	0.00	0	0.00	"67,269.93"																																													
B2B	N			Tax Invoice	379955250204	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,789.06"	"4,357.42"	0.00	0.00	"4,357.42"	28.00	0.00	0.00	"1,220.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,577.50"									"54,499.68"	0.00	0.00	"12,770.25"	0.00	0.00	0.00	0	0.00	"67,269.93"																																													
B2B	N			Tax Invoice	379955250204	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	COOLANT OUT HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	177.97	177.97	0.00	0.00	177.97	18.00	0.00	0.00	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									"54,499.68"	0.00	0.00	"12,770.25"	0.00	0.00	0.00	0	0.00	"67,269.93"																																													
B2B	N			Tax Invoice	379955250204	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	HOSE CLIP  DIA 21   MCV	NO	73269099		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	0.00	0.00	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"54,499.68"	0.00	0.00	"12,770.25"	0.00	0.00	0.00	0	0.00	"67,269.93"																																													
B2B	N			Tax Invoice	379955250204	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"54,499.68"	0.00	0.00	"12,770.25"	0.00	0.00	0.00	0	0.00	"67,269.93"																																													
B2B	N			Tax Invoice	379955250204	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	STARTER MOTOR 24 V	NO	85114000		1.000	0.000	Numbers	"12,183.59"	"12,183.59"	0.00	0.00	"12,183.59"	28.00	0.00	0.00	"3,411.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,595.00"									"54,499.68"	0.00	0.00	"12,770.25"	0.00	0.00	0.00	0	0.00	"67,269.93"																																													
B2B	N			Tax Invoice	379955250204	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"54,499.68"	0.00	0.00	"12,770.25"	0.00	0.00	0.00	0	0.00	"67,269.93"																																													
B2B	N			Tax Invoice	379955250204	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"54,499.68"	0.00	0.00	"12,770.25"	0.00	0.00	0.00	0	0.00	"67,269.93"																																													
B2B	N			Tax Invoice	379955250204	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	400.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"54,499.68"	0.00	0.00	"12,770.25"	0.00	0.00	0.00	0	0.00	"67,269.93"																																													
B2B	N			Tax Invoice	379955250204	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"54,499.68"	0.00	0.00	"12,770.25"	0.00	0.00	0.00	0	0.00	"67,269.93"																																													
B2B	N			Tax Invoice	379955250204	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	400.00	480.00	0.00	0.00	480.00	18.00	0.00	0.00	86.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.40									"54,499.68"	0.00	0.00	"12,770.25"	0.00	0.00	0.00	0	0.00	"67,269.93"																																													
B2B	N			Tax Invoice	379955250204	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	400.00	180.00	0.00	0.00	180.00	18.00	0.00	0.00	32.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.40									"54,499.68"	0.00	0.00	"12,770.25"	0.00	0.00	0.00	0	0.00	"67,269.93"																																													
B2B	N			Tax Invoice	379955250204	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	400.00	320.00	0.00	0.00	320.00	18.00	0.00	0.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.60									"54,499.68"	0.00	0.00	"12,770.25"	0.00	0.00	0.00	0	0.00	"67,269.93"																																													
B2B	N			Tax Invoice	379955250204	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	400.00	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"54,499.68"	0.00	0.00	"12,770.25"	0.00	0.00	0.00	0	0.00	"67,269.93"																																													
B2B	N			Tax Invoice	379955250204	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	SUBLET	YES	998714		8.620	0.000	Others	400.00	"3,965.20"	0.00	0.00	"3,965.20"	18.00	0.00	0.00	713.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,678.94"									"54,499.68"	0.00	0.00	"12,770.25"	0.00	0.00	0.00	0	0.00	"67,269.93"																																													
B2B	N			Tax Invoice	379955250204	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"54,499.68"	0.00	0.00	"12,770.25"	0.00	0.00	0.00	0	0.00	"67,269.93"																																													
B2B	N			Tax Invoice	379955250204	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"54,499.68"	0.00	0.00	"12,770.25"	0.00	0.00	0.00	0	0.00	"67,269.93"																																													
B2B	N			Tax Invoice	379955250204	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	30	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"54,499.68"	0.00	0.00	"12,770.25"	0.00	0.00	0.00	0	0.00	"67,269.93"																																													
B2B	N			Tax Invoice	379955250204	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	31	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	25.43	50.85	0.00	0.00	50.85	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"54,499.68"	0.00	0.00	"12,770.25"	0.00	0.00	0.00	0	0.00	"67,269.93"																																													
B2B	N			Tax Invoice	379955250204	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	32	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"54,499.68"	0.00	0.00	"12,770.25"	0.00	0.00	0.00	0	0.00	"67,269.93"																																													
B2B	N			Tax Invoice	379955250204	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	33	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"3,724.58"	"3,724.58"	0.00	0.00	"3,724.58"	18.00	0.00	0.00	670.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,395.00"									"54,499.68"	0.00	0.00	"12,770.25"	0.00	0.00	0.00	0	0.00	"67,269.93"																																													
B2B	N			Tax Invoice	379955250204	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	34	PIPE ASSY  COOLANT INE494  PLATFORM	NO	87089900		1.000	0.000	Numbers	"1,878.91"	"1,878.91"	0.00	0.00	"1,878.91"	28.00	0.00	0.00	526.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,405.00"									"54,499.68"	0.00	0.00	"12,770.25"	0.00	0.00	0.00	0	0.00	"67,269.93"																																													
B2B	N			Tax Invoice	379955250204	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	35	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	0.00	0.00	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"54,499.68"	0.00	0.00	"12,770.25"	0.00	0.00	0.00	0	0.00	"67,269.93"																																													
B2B	N			Tax Invoice	379955250204	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	36	HOSE CLAMP	NO	73181500		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	0.00	0.00	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"54,499.68"	0.00	0.00	"12,770.25"	0.00	0.00	0.00	0	0.00	"67,269.93"																																													
B2B	N			Tax Invoice	379955250204	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	37	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,944.92"	"1,944.92"	0.00	0.00	"1,944.92"	18.00	0.00	0.00	350.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.01"									"54,499.68"	0.00	0.00	"12,770.25"	0.00	0.00	0.00	0	0.00	"67,269.93"																																													
B2B	N			Tax Invoice	379955250204	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	38	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	93.22	93.22	0.00	0.00	93.22	18.00	0.00	0.00	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"54,499.68"	0.00	0.00	"12,770.25"	0.00	0.00	0.00	0	0.00	"67,269.93"																																													
B2B	N			Tax Invoice	379955250204	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	39	SPLIT PIN  3X25	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	0.00	0.00	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"54,499.68"	0.00	0.00	"12,770.25"	0.00	0.00	0.00	0	0.00	"67,269.93"																																													
B2B	N			Tax Invoice	379955250204	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	40	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"54,499.68"	0.00	0.00	"12,770.25"	0.00	0.00	0.00	0	0.00	"67,269.93"																																													
B2B	N			Tax Invoice	379955250204	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	41	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"54,499.68"	0.00	0.00	"12,770.25"	0.00	0.00	0.00	0	0.00	"67,269.93"																																													
B2B	N			Tax Invoice	379955250204	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	42	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	400.00	"1,360.00"	0.00	0.00	"1,360.00"	18.00	0.00	0.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.80"									"54,499.68"	0.00	0.00	"12,770.25"	0.00	0.00	0.00	0	0.00	"67,269.93"																																													
B2B	N			Tax Invoice	379955250204	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	43	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"54,499.68"	0.00	0.00	"12,770.25"	0.00	0.00	0.00	0	0.00	"67,269.93"																																													
B2B	N			Tax Invoice	379955250204	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	44	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"54,499.68"	0.00	0.00	"12,770.25"	0.00	0.00	0.00	0	0.00	"67,269.93"																																													
B2B				Tax Invoice	3799122500397	25/04/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	1	STUD EXHAUST MANIFOLD	NO	73181110		5.000	0.000	Numbers	67.80	339.00	0.00	0.00	339.00	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.02									"44,999.79"	"4,050.20"	"4,050.20"	0.00	0.00	0.00	0.00	0	0.00	"53,100.19"																																													
B2B				Tax Invoice	3799122500397	25/04/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	2	NUT  10	NO	73181600		5.000	0.000	Numbers	59.32	296.60	3.56	0.00	293.04	18.00	26.37	26.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.78									"44,999.79"	"4,050.20"	"4,050.20"	0.00	0.00	0.00	0.00	0	0.00	"53,100.19"																																													
B2B				Tax Invoice	3799122500397	25/04/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	3	SERVICE VAN   NON BRANDED	YES	998714		70.000	0.000	Others	15.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"44,999.79"	"4,050.20"	"4,050.20"	0.00	0.00	0.00	0.00	0	0.00	"53,100.19"																																													
B2B				Tax Invoice	3799122500397	25/04/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"44,999.79"	"4,050.20"	"4,050.20"	0.00	0.00	0.00	0.00	0	0.00	"53,100.19"																																													
B2B				Tax Invoice	3799122500397	25/04/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	46.07	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.00									"44,999.79"	"4,050.20"	"4,050.20"	0.00	0.00	0.00	0.00	0	0.00	"53,100.19"																																													
B2B				Tax Invoice	3799122500397	25/04/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	6	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"44,999.79"	"4,050.20"	"4,050.20"	0.00	0.00	0.00	0.00	0	0.00	"53,100.19"																																													
B2B				Tax Invoice	3799122500397	25/04/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	7	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									"44,999.79"	"4,050.20"	"4,050.20"	0.00	0.00	0.00	0.00	0	0.00	"53,100.19"																																													
B2B				Tax Invoice	3799122500397	25/04/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	8	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									"44,999.79"	"4,050.20"	"4,050.20"	0.00	0.00	0.00	0.00	0	0.00	"53,100.19"																																													
B2B				Tax Invoice	3799122500397	25/04/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"44,999.79"	"4,050.20"	"4,050.20"	0.00	0.00	0.00	0.00	0	0.00	"53,100.19"																																													
B2B				Tax Invoice	3799122500397	25/04/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	10	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		5.000	0.000	Numbers	55.08	275.40	13.77	0.00	261.63	18.00	23.55	23.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.73									"44,999.79"	"4,050.20"	"4,050.20"	0.00	0.00	0.00	0.00	0	0.00	"53,100.19"																																													
B2B				Tax Invoice	3799122500397	25/04/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	11	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"42,805.08"	"42,805.08"	"2,907.32"	0.00	"39,897.76"	18.00	"3,590.80"	"3,590.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,079.36"									"44,999.79"	"4,050.20"	"4,050.20"	0.00	0.00	0.00	0.00	0	0.00	"53,100.19"																																													
B2B				Tax Invoice	3799122500397	25/04/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	12	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	78.13	78.13	0.00	0.00	78.13	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"44,999.79"	"4,050.20"	"4,050.20"	0.00	0.00	0.00	0.00	0	0.00	"53,100.19"																																													
B2B				Tax Invoice	3799122500397	25/04/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"44,999.79"	"4,050.20"	"4,050.20"	0.00	0.00	0.00	0.00	0	0.00	"53,100.19"																																													
B2B				Tax Invoice	3799122500397	25/04/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	14	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									"44,999.79"	"4,050.20"	"4,050.20"	0.00	0.00	0.00	0.00	0	0.00	"53,100.19"																																													
B2B				Tax Invoice	3799122500397	25/04/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	15	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	487.29	487.29	0.00	0.00	487.29	18.00	43.86	43.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.01									"44,999.79"	"4,050.20"	"4,050.20"	0.00	0.00	0.00	0.00	0	0.00	"53,100.19"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	GRIP INSIDE RR	NO	87089900		1.000	0.000	Numbers	324.22	324.22	0.00	0.00	324.22	28.00	45.39	45.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.00									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	CHECK LINK KIT	NO	87089900		1.000	0.000	Numbers	503.91	503.91	0.00	0.00	503.91	28.00	70.55	70.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	645.01									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	MANUAL REG DOOR LH	NO	87082900		1.000	0.000	Numbers	867.19	867.19	0.00	0.00	867.19	28.00	121.41	121.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.01"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	4	ASSY FIN SWITCH RH MANUAL WDW	NO	87081090		1.000	0.000	Numbers	101.56	101.56	0.00	0.00	101.56	28.00	14.22	14.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	5	WEATHER STRIP LH	NO	87089900		1.000	0.000	Numbers	390.63	390.63	0.00	0.00	390.63	28.00	54.69	54.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.01									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	6	ASSY DOOR TRIM LH WITH MANUAL WDW RHD	NO	87081090		1.000	0.000	Numbers	"2,320.31"	"2,320.31"	0.00	0.00	"2,320.31"	28.00	324.84	324.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,969.99"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	7	FRONT CORNER PANEL LH	NO	87081090		1.000	0.000	Numbers	"1,988.28"	"1,988.28"	0.00	0.00	"1,988.28"	28.00	278.36	278.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,545.00"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	8	CORNER PANEL RUBBER LH	NO	40091100		1.000	0.000	Numbers	271.19	271.19	0.00	0.00	271.19	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.01									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9	CAP L	NO	87081090		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	10	ASSY SUPT PULL HANDLE PRIMERED	NO	87082900		1.000	0.000	Numbers	273.44	273.44	0.00	0.00	273.44	28.00	38.28	38.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	11	ASSY HANDLE DOOR WINDOW REGULATOR	NO	87089900		1.000	0.000	Numbers	82.03	82.03	0.00	0.00	82.03	28.00	11.48	11.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.99									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	12	ESCUT HANDLE	NO	87089900		1.000	0.000	Numbers	66.41	66.41	0.00	0.00	66.41	28.00	9.30	9.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.01									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	13	ESCUT	NO	87089900		1.000	0.000	Numbers	19.53	19.53	0.00	0.00	19.53	28.00	2.73	2.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.99									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	14	HANDLE PULL	NO	87081090		1.000	0.000	Numbers	218.75	218.75	0.00	0.00	218.75	28.00	30.63	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.01									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	15	CAP R	NO	87081090		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	16	PLASTIC CLIP	NO	87089900		20.000	0.000	Numbers	11.72	234.40	0.00	0.00	234.40	28.00	32.82	32.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.04									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	17	PANEL SHIELD ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,375.00"	"1,375.00"	0.00	0.00	"1,375.00"	28.00	192.50	192.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,760.00"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	18	PIPE BUNCH	NO	87089900		1.000	0.000	Numbers	"3,265.63"	"3,265.63"	0.00	0.00	"3,265.63"	28.00	457.19	457.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,180.01"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	19	STEP SUPPORT STRUCTURE ASSY LH RH	NO	87089900		1.000	0.000	Numbers	503.91	503.91	0.00	0.00	503.91	28.00	70.55	70.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	645.01									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	20	INTEGRATED STEP COVER STRUCTURE ASSY	NO	87089900		1.000	0.000	Numbers	"2,855.47"	"2,855.47"	0.00	0.00	"2,855.47"	28.00	399.77	399.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,655.01"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	21	INTEGRATED STEP COVER ASSY LH DW	NO	87081090		1.000	0.000	Numbers	"11,382.81"	"11,382.81"	0.00	0.00	"11,382.81"	28.00	"1,593.59"	"1,593.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,569.99"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	22	COVER METER ASSY	NO	87081090		1.000	0.000	Numbers	"1,656.25"	"1,656.25"	0.00	0.00	"1,656.25"	28.00	231.88	231.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.01"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	23	DUCT ASSY VENT	NO	87089900		1.000	0.000	Numbers	"1,097.66"	"1,097.66"	0.00	0.00	"1,097.66"	28.00	153.67	153.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,405.00"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	24	LID CLUSTER A  ASSY	NO	87081090		1.000	0.000	Numbers	"1,835.94"	"1,835.94"	0.00	0.00	"1,835.94"	28.00	257.03	257.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,350.00"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	25	CTR SASH LH	NO	87081090		1.000	0.000	Numbers	539.06	539.06	0.00	0.00	539.06	28.00	75.47	75.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	26	SASH ASSY RR LW LH	NO	87089900		1.000	0.000	Numbers	"1,230.47"	"1,230.47"	0.00	0.00	"1,230.47"	28.00	172.27	172.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	27	GRIP HANDLE FR RH	NO	87089900		1.000	0.000	Numbers	593.75	593.75	0.00	0.00	593.75	28.00	83.13	83.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.01									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	28	FIN END ASSY	NO	87081090		1.000	0.000	Numbers	441.41	441.41	0.00	0.00	441.41	28.00	61.80	61.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.01									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	29	VENT ASSY	NO	87081090		3.000	0.000	Numbers	265.63	796.89	0.00	0.00	796.89	28.00	111.56	111.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.01"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	30	TRAY ASSY INST	NO	87081090		1.000	0.000	Numbers	"1,066.41"	"1,066.41"	0.00	0.00	"1,066.41"	28.00	149.30	149.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,365.01"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	31	DOOR COIN POCKET RHD	NO	87089900		1.000	0.000	Numbers	121.09	121.09	0.00	0.00	121.09	28.00	16.95	16.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.99									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	32	GLASS ASSY DOOR LH	NO	70071100		1.000	0.000	Numbers	"1,161.02"	"1,161.02"	0.00	0.00	"1,161.02"	18.00	104.49	104.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,370.00"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	33	GLASS RUN DOOR LH	NO	87089900		1.000	0.000	Numbers	"1,148.44"	"1,148.44"	0.00	0.00	"1,148.44"	28.00	160.78	160.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	34	VENT ASSY DOOR LH	NO	87089900		1.000	0.000	Numbers	"4,214.84"	"4,214.84"	0.00	0.00	"4,214.84"	28.00	590.08	590.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,395.00"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	35	ASSY DOOR LOCK  RC LH	NO	83012000		1.000	0.000	Numbers	864.41	864.41	0.00	0.00	864.41	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.01"									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	36	HANDLE ASSY DOOR O S	NO	87089900		1.000	0.000	Numbers	718.75	718.75	0.00	0.00	718.75	28.00	100.63	100.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.01									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	37	KNOB DOOR LOCK	NO	87089900		1.000	0.000	Numbers	19.53	19.53	0.00	0.00	19.53	28.00	2.73	2.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.99									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	38	STRIKER ASSY  DOOR	NO	87089900		1.000	0.000	Numbers	128.91	128.91	0.00	0.00	128.91	28.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.01									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500400	25/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9000493044	divakararao@knrcl.com							29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	39	PROXIMITY MIRROR	NO	70091010		1.000	0.000	Numbers	559.32	559.32	0.00	0.00	559.32	18.00	50.34	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"7,05,452.29"	"87,640.68"	"87,640.68"	0.00	0.00	0.00	0.00	0	0.00	"8,80,733.65"																																													
B2B				Tax Invoice	3799122500419	25/04/2025	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		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"12,145.15"	"1,148.53"	"1,148.53"	0.00	0.00	0.00	0.00	0	0.00	"14,442.21"																																													
B2B				Tax Invoice	3799122500419	25/04/2025	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	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"12,145.15"	"1,148.53"	"1,148.53"	0.00	0.00	0.00	0.00	0	0.00	"14,442.21"																																													
B2B				Tax Invoice	3799122500419	25/04/2025	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	RIVET	NO	87089900		32.000	0.000	Numbers	7.81	249.92	0.00	0.00	249.92	28.00	34.99	34.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.90									"12,145.15"	"1,148.53"	"1,148.53"	0.00	0.00	0.00	0.00	0	0.00	"14,442.21"																																													
B2B				Tax Invoice	3799122500419	25/04/2025	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	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"12,145.15"	"1,148.53"	"1,148.53"	0.00	0.00	0.00	0.00	0	0.00	"14,442.21"																																													
B2B				Tax Invoice	3799122500419	25/04/2025	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	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"12,145.15"	"1,148.53"	"1,148.53"	0.00	0.00	0.00	0.00	0	0.00	"14,442.21"																																													
B2B				Tax Invoice	3799122500419	25/04/2025	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	ASSY COVER AIR CLEANER	NO	87089900		1.000	0.000	Numbers	933.59	933.59	0.00	0.00	933.59	28.00	130.70	130.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.99"									"12,145.15"	"1,148.53"	"1,148.53"	0.00	0.00	0.00	0.00	0	0.00	"14,442.21"																																													
B2B				Tax Invoice	3799122500419	25/04/2025	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	BRAKE LINING  360X140	NO	68138100		2.000	0.000	Numbers	"1,944.92"	"3,889.84"	0.00	0.00	"3,889.84"	18.00	350.09	350.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,590.02"									"12,145.15"	"1,148.53"	"1,148.53"	0.00	0.00	0.00	0.00	0	0.00	"14,442.21"																																													
B2B				Tax Invoice	3799122500419	25/04/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	8	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"12,145.15"	"1,148.53"	"1,148.53"	0.00	0.00	0.00	0.00	0	0.00	"14,442.21"																																													
B2B				Tax Invoice	3799122500419	25/04/2025	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	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"12,145.15"	"1,148.53"	"1,148.53"	0.00	0.00	0.00	0.00	0	0.00	"14,442.21"																																													
B2B				Tax Invoice	3799122500419	25/04/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"12,145.15"	"1,148.53"	"1,148.53"	0.00	0.00	0.00	0.00	0	0.00	"14,442.21"																																													
B2B				Tax Invoice	3799122500419	25/04/2025	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	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"12,145.15"	"1,148.53"	"1,148.53"	0.00	0.00	0.00	0.00	0	0.00	"14,442.21"																																													
B2B				Tax Invoice	3799122500419	25/04/2025	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	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"12,145.15"	"1,148.53"	"1,148.53"	0.00	0.00	0.00	0.00	0	0.00	"14,442.21"																																													
B2B				Tax Invoice	3799042500334	26/04/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	NIVASA SAVYA D K SAVYA BELTHANGADY  C O		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	NIVASA SAVYA D K SAVYA BELTHANGADY  C O		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.70"	0.00	"3,330.50"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.50"	299.75	299.75	0.00	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3799042500335	26/04/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	NIVASA SAVYA D K SAVYA BELTHANGADY  C O		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	NIVASA SAVYA D K SAVYA BELTHANGADY  C O		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3799042500337	26/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	1	PIPE DBV FR INLET	NO	87089900		1.000	0.000	Numbers	395.25	494.06	0.00	0.00	494.06	28.00	69.17	69.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	632.40									"63,439.10"	"8,623.95"	"8,623.95"	0.00	0.00	0.00	0.00	0	0.00	"80,687.00"																																													
B2B				Tax Invoice	3799042500337	26/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	2	PIPE DBV RR INLET	NO	87089900		1.000	0.000	Numbers	395.25	494.06	0.00	0.00	494.06	28.00	69.17	69.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	632.40									"63,439.10"	"8,623.95"	"8,623.95"	0.00	0.00	0.00	0.00	0	0.00	"80,687.00"																																													
B2B				Tax Invoice	3799042500337	26/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	3	FRONT DBV OUTLET	NO	87089900		1.000	0.000	Numbers	418.50	523.12	0.00	0.00	523.12	28.00	73.24	73.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.60									"63,439.10"	"8,623.95"	"8,623.95"	0.00	0.00	0.00	0.00	0	0.00	"80,687.00"																																													
B2B				Tax Invoice	3799042500337	26/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	4	PIPE DBV RR OUTLET	NO	87089900		1.000	0.000	Numbers	447.56	559.45	0.00	0.00	559.45	28.00	78.32	78.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	716.09									"63,439.10"	"8,623.95"	"8,623.95"	0.00	0.00	0.00	0.00	0	0.00	"80,687.00"																																													
B2B				Tax Invoice	3799042500337	26/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	5	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	572.53	715.66	0.00	0.00	715.66	28.00	100.19	100.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	916.04									"63,439.10"	"8,623.95"	"8,623.95"	0.00	0.00	0.00	0.00	0	0.00	"80,687.00"																																													
B2B				Tax Invoice	3799042500337	26/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	6	FLAT REAR CARPET 2 0M	NO	87089900		1.000	0.000	Numbers	712.03	890.04	0.00	0.00	890.04	28.00	124.61	124.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.26"									"63,439.10"	"8,623.95"	"8,623.95"	0.00	0.00	0.00	0.00	0	0.00	"80,687.00"																																													
B2B				Tax Invoice	3799042500337	26/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	7	FLAT MIDDLE CARPET 2 0M	NO	87089900		1.000	0.000	Numbers	"2,031.47"	"2,539.35"	0.00	0.00	"2,539.35"	28.00	355.51	355.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,250.37"									"63,439.10"	"8,623.95"	"8,623.95"	0.00	0.00	0.00	0.00	0	0.00	"80,687.00"																																													
B2B				Tax Invoice	3799042500337	26/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	8	FLAT CARPET FRONT 2 0M	NO	87089900		1.000	0.000	Numbers	935.81	"1,169.76"	0.00	0.00	"1,169.76"	28.00	163.77	163.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,497.30"									"63,439.10"	"8,623.95"	"8,623.95"	0.00	0.00	0.00	0.00	0	0.00	"80,687.00"																																													
B2B				Tax Invoice	3799042500337	26/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9	MANUAL WINDOW WINDER RH	NO	87089900		1.000	0.000	Numbers	755.63	944.54	0.00	0.00	944.54	28.00	132.24	132.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.02"									"63,439.10"	"8,623.95"	"8,623.95"	0.00	0.00	0.00	0.00	0	0.00	"80,687.00"																																													
B2B				Tax Invoice	3799042500337	26/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	10	WEATHER STRIP PRIMARY DOOR RH	NO	87089900		1.000	0.000	Numbers	537.66	672.07	0.00	0.00	672.07	28.00	94.09	94.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	860.25									"63,439.10"	"8,623.95"	"8,623.95"	0.00	0.00	0.00	0.00	0	0.00	"80,687.00"																																													
B2B				Tax Invoice	3799042500337	26/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	11	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	485.34	606.68	0.00	0.00	606.68	28.00	84.94	84.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	776.56									"63,439.10"	"8,623.95"	"8,623.95"	0.00	0.00	0.00	0.00	0	0.00	"80,687.00"																																													
B2B				Tax Invoice	3799042500337	26/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	12	WEATHER STRIP SECONDARY BODYSIDE BEAD	NO	87089900		1.000	0.000	Numbers	418.50	523.12	0.00	0.00	523.12	28.00	73.24	73.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.60									"63,439.10"	"8,623.95"	"8,623.95"	0.00	0.00	0.00	0.00	0	0.00	"80,687.00"																																													
B2B				Tax Invoice	3799042500337	26/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	13	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	526.03	657.54	0.00	0.00	657.54	28.00	92.06	92.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.66									"63,439.10"	"8,623.95"	"8,623.95"	0.00	0.00	0.00	0.00	0	0.00	"80,687.00"																																													
B2B				Tax Invoice	3799042500337	26/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	14	FOOTSTEP ASSY 2115 RH	NO	87089900		1.000	0.000	Numbers	"1,871.63"	"2,339.54"	0.00	0.00	"2,339.54"	28.00	327.54	327.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,994.62"									"63,439.10"	"8,623.95"	"8,623.95"	0.00	0.00	0.00	0.00	0	0.00	"80,687.00"																																													
B2B				Tax Invoice	3799042500337	26/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	15	GLASS RUN CHANNEL WINDOW GLASS RH	NO	87089900		1.000	0.000	Numbers	993.94	"1,242.42"	0.00	0.00	"1,242.42"	28.00	173.94	173.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.30"									"63,439.10"	"8,623.95"	"8,623.95"	0.00	0.00	0.00	0.00	0	0.00	"80,687.00"																																													
B2B				Tax Invoice	3799042500337	26/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	16	BUMPER MTG BRACKET RH 2110	NO	85369090		1.000	0.000	Numbers	514.73	626.57	0.00	0.00	626.57	18.00	56.39	56.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.35									"63,439.10"	"8,623.95"	"8,623.95"	0.00	0.00	0.00	0.00	0	0.00	"80,687.00"																																													
B2B				Tax Invoice	3799042500337	26/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	17	BRACKET FR  MTG RH	NO	87089900		1.000	0.000	Numbers	"1,790.25"	"2,237.81"	0.00	0.00	"2,237.81"	28.00	313.29	313.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,864.39"									"63,439.10"	"8,623.95"	"8,623.95"	0.00	0.00	0.00	0.00	0	0.00	"80,687.00"																																													
B2B				Tax Invoice	3799042500337	26/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	18	SPLINE TUBE ASSY	NO	87089900		1.000	0.000	Numbers	"1,583.91"	"1,979.89"	0.00	0.00	"1,979.89"	28.00	277.18	277.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,534.25"									"63,439.10"	"8,623.95"	"8,623.95"	0.00	0.00	0.00	0.00	0	0.00	"80,687.00"																																													
B2B				Tax Invoice	3799042500337	26/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	19	MBOOSTER PLUS LOGO	NO	39199010		1.000	0.000	Numbers	84.17	102.46	0.00	0.00	102.46	18.00	9.22	9.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.90									"63,439.10"	"8,623.95"	"8,623.95"	0.00	0.00	0.00	0.00	0	0.00	"80,687.00"																																													
B2B				Tax Invoice	3799042500337	26/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	20	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	336.68	409.83	0.00	0.00	409.83	18.00	36.88	36.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	483.59									"63,439.10"	"8,623.95"	"8,623.95"	0.00	0.00	0.00	0.00	0	0.00	"80,687.00"																																													
B2B				Tax Invoice	3799042500337	26/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	21	FENDER SEAL RH	NO	87089900		1.000	0.000	Numbers	72.66	90.82	0.00	0.00	90.82	28.00	12.71	12.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	116.24									"63,439.10"	"8,623.95"	"8,623.95"	0.00	0.00	0.00	0.00	0	0.00	"80,687.00"																																													
B2B				Tax Invoice	3799042500337	26/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	22	WEATHER STRIP DOOR WINDOW INNER RH	NO	87089900		1.000	0.000	Numbers	220.88	276.10	0.00	0.00	276.10	28.00	38.65	38.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.40									"63,439.10"	"8,623.95"	"8,623.95"	0.00	0.00	0.00	0.00	0	0.00	"80,687.00"																																													
B2B				Tax Invoice	3799042500337	26/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	23	7 SPEED DECAL	NO	39199010		1.000	0.000	Numbers	148.92	181.28	0.00	0.00	181.28	18.00	16.32	16.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.92									"63,439.10"	"8,623.95"	"8,623.95"	0.00	0.00	0.00	0.00	0	0.00	"80,687.00"																																													
B2B				Tax Invoice	3799042500337	26/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	24	SCUFF PLATE RH	NO	87089900		1.000	0.000	Numbers	191.81	239.76	0.00	0.00	239.76	28.00	33.57	33.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.90									"63,439.10"	"8,623.95"	"8,623.95"	0.00	0.00	0.00	0.00	0	0.00	"80,687.00"																																													
B2B				Tax Invoice	3799042500337	26/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	25	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"1,867.92"	"2,273.78"	0.00	0.00	"2,273.78"	18.00	204.64	204.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,683.06"									"63,439.10"	"8,623.95"	"8,623.95"	0.00	0.00	0.00	0.00	0	0.00	"80,687.00"																																													
B2B				Tax Invoice	3799042500337	26/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	26	DOOR TRIM RH MANUAL	NO	87081090		1.000	0.000	Numbers	"1,351.41"	"1,689.26"	0.00	0.00	"1,689.26"	28.00	236.50	236.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,162.26"									"63,439.10"	"8,623.95"	"8,623.95"	0.00	0.00	0.00	0.00	0	0.00	"80,687.00"																																													
B2B				Tax Invoice	3799042500337	26/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	27	BODY SIDE RH ASSY	NO	87079000		1.000	0.000	Numbers	"9,762.09"	"12,202.69"	0.00	0.00	"12,202.69"	28.00	"1,708.37"	"1,708.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,619.43"									"63,439.10"	"8,623.95"	"8,623.95"	0.00	0.00	0.00	0.00	0	0.00	"80,687.00"																																													
B2B				Tax Invoice	3799042500337	26/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	28	PANEL FRONT ASSY 2M	NO	87079000		1.000	0.000	Numbers	"5,518.97"	"6,898.72"	0.00	0.00	"6,898.72"	28.00	965.82	965.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,830.36"									"63,439.10"	"8,623.95"	"8,623.95"	0.00	0.00	0.00	0.00	0	0.00	"80,687.00"																																													
B2B				Tax Invoice	3799042500337	26/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	29	WEATHER STRIP DOOR WINDOW OUTER RH	NO	87089900		1.000	0.000	Numbers	267.38	334.22	0.00	0.00	334.22	28.00	46.79	46.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.80									"63,439.10"	"8,623.95"	"8,623.95"	0.00	0.00	0.00	0.00	0	0.00	"80,687.00"																																													
B2B				Tax Invoice	3799042500337	26/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	30	DOOR ASSY RH  2 0M	NO	87089900		1.000	0.000	Numbers	"8,983.22"	"11,229.04"	0.00	0.00	"11,229.04"	28.00	"1,572.06"	"1,572.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,373.16"									"63,439.10"	"8,623.95"	"8,623.95"	0.00	0.00	0.00	0.00	0	0.00	"80,687.00"																																													
B2B				Tax Invoice	3799042500337	26/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	31	DOOR GLASS RH	NO	70071100		1.000	0.000	Numbers	"1,278.73"	"1,556.57"	0.00	0.00	"1,556.57"	18.00	140.09	140.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,836.75"									"63,439.10"	"8,623.95"	"8,623.95"	0.00	0.00	0.00	0.00	0	0.00	"80,687.00"																																													
B2B				Tax Invoice	3799042500337	26/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	32	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,194.47"	"1,493.09"	0.00	0.00	"1,493.09"	28.00	209.03	209.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,911.15"									"63,439.10"	"8,623.95"	"8,623.95"	0.00	0.00	0.00	0.00	0	0.00	"80,687.00"																																													
B2B				Tax Invoice	3799042500337	26/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	33	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"4,514.16"	"4,886.15"	0.00	0.00	"4,886.15"	28.00	684.06	684.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,254.27"									"63,439.10"	"8,623.95"	"8,623.95"	0.00	0.00	0.00	0.00	0	0.00	"80,687.00"																																													
B2B				Tax Invoice	3799042500337	26/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	34	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	287.72	359.65	0.00	0.00	359.65	28.00	50.35	50.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.35									"63,439.10"	"8,623.95"	"8,623.95"	0.00	0.00	0.00	0.00	0	0.00	"80,687.00"																																													
B2B	N			Tax Invoice	379955250197	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	400.00	"2,600.00"	0.00	0.00	"2,600.00"	18.00	0.00	0.00	468.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,068.00"									"5,062.22"	0.00	0.00	903.96	0.00	0.00	0.00	0	0.00	"5,966.18"																																													
B2B	N			Tax Invoice	379955250197	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"5,062.22"	0.00	0.00	903.96	0.00	0.00	0.00	0	0.00	"5,966.18"																																													
B2B	N			Tax Invoice	379955250197	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"5,062.22"	0.00	0.00	903.96	0.00	0.00	0.00	0	0.00	"5,966.18"																																													
B2B	N			Tax Invoice	379955250197	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	0.00	0.00	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"5,062.22"	0.00	0.00	903.96	0.00	0.00	0.00	0	0.00	"5,966.18"																																													
B2B	N			Tax Invoice	379955250197	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		1.000	0.000	Numbers	275.42	275.42	0.00	0.00	275.42	18.00	0.00	0.00	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00									"5,062.22"	0.00	0.00	903.96	0.00	0.00	0.00	0	0.00	"5,966.18"																																													
B2B	N			Tax Invoice	379955250197	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,661.02"	"1,661.02"	0.00	0.00	"1,661.02"	18.00	0.00	0.00	298.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,960.00"									"5,062.22"	0.00	0.00	903.96	0.00	0.00	0.00	0	0.00	"5,966.18"																																													
B2B	N			Tax Invoice	379955250197	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"5,062.22"	0.00	0.00	903.96	0.00	0.00	0.00	0	0.00	"5,966.18"																																													
B2B	N			Tax Invoice	379955250197	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	39.06	39.06	0.00	0.00	39.06	28.00	0.00	0.00	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"5,062.22"	0.00	0.00	903.96	0.00	0.00	0.00	0	0.00	"5,966.18"																																													
B2B	N			Tax Invoice	379955250197	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	BOLT M12X1 25X40	NO	73181500		2.000	0.000	Numbers	38.14	76.27	0.00	0.00	76.27	18.00	0.00	0.00	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"5,062.22"	0.00	0.00	903.96	0.00	0.00	0.00	0	0.00	"5,966.18"																																													
B2B	N			Tax Invoice	379955250197	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	BOLT FLANGE  10X1 5X50   7T	NO	73181500		2.000	0.000	Numbers	25.43	50.85	0.00	0.00	50.85	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"5,062.22"	0.00	0.00	903.96	0.00	0.00	0.00	0	0.00	"5,966.18"																																													
B2B	N			Tax Invoice	379955250197	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	PLAIN WASHER 10	NO	73182200		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"5,062.22"	0.00	0.00	903.96	0.00	0.00	0.00	0	0.00	"5,966.18"																																													
B2B	N			Tax Invoice	379955250197	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.48	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"5,062.22"	0.00	0.00	903.96	0.00	0.00	0.00	0	0.00	"5,966.18"																																													
B2B	N			Tax Invoice	379955250198	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"13,507.79"	0.00	0.00	"2,494.09"	0.00	0.00	0.00	0	0.00	"16,001.88"																																													
B2B	N			Tax Invoice	379955250198	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"13,507.79"	0.00	0.00	"2,494.09"	0.00	0.00	0.00	0	0.00	"16,001.88"																																													
B2B	N			Tax Invoice	379955250198	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"13,507.79"	0.00	0.00	"2,494.09"	0.00	0.00	0.00	0	0.00	"16,001.88"																																													
B2B	N			Tax Invoice	379955250198	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"13,507.79"	0.00	0.00	"2,494.09"	0.00	0.00	0.00	0	0.00	"16,001.88"																																													
B2B				Tax Invoice	3799232500005	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GIFT GOODIES TOLL TAX DIESEL	YES	998311		1.000	0.000	Numbers	"12,390.00"	"12,390.00"	0.00	0.00	"12,390.00"	18.00	0.00	0.00	"2,230.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,620.20"									"16,590.00"	0.00	0.00	"2,986.20"	0.00	0.00	0.00	0	0.00	"19,576.20"																																													
B2B				Tax Invoice	3799232500005	23/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EVENT MANAGEMENT AGENCY	YES	998311		1.000	0.000	Numbers	"4,200.00"	"4,200.00"	0.00	0.00	"4,200.00"	18.00	0.00	0.00	756.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,956.00"									"16,590.00"	0.00	0.00	"2,986.20"	0.00	0.00	0.00	0	0.00	"19,576.20"																																													
B2B				Tax Invoice	3799122500362	23/04/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	1	GASKET 12	NO	87081090		3.000	0.000	Numbers	50.78	152.34	7.62	0.00	144.72	28.00	20.26	20.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.24									508.22	53.19	53.19	0.00	0.00	0.00	0.00	0	0.00	614.60																																													
B2B				Tax Invoice	3799122500362	23/04/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	2	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	4.39	4.39	0.00	0.00	4.39	28.00	0.61	0.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.61									508.22	53.19	53.19	0.00	0.00	0.00	0.00	0	0.00	614.60																																													
B2B				Tax Invoice	3799122500362	23/04/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	3	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	5.08	0.00	96.61	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									508.22	53.19	53.19	0.00	0.00	0.00	0.00	0	0.00	614.60																																													
B2B				Tax Invoice	3799122500362	23/04/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	4	SUBLET	YES	998714		0.500	0.000	Others	525.00	262.50	0.00	0.00	262.50	18.00	23.63	23.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.76									508.22	53.19	53.19	0.00	0.00	0.00	0.00	0	0.00	614.60																																													
B2B				Tax Invoice	3799042500309	24/04/2025	29BWMPP2687M1ZG	D K	D K	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K	D K	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	266.94	0.00	0.00	266.94	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									266.94	24.03	24.03	0.00	0.00	0.00	0.00	0	0.00	315.00																																													
B2B				Tax Invoice	3799042500310	24/04/2025	29AAMFD5494M1ZK	D COASTA JELLY CRUSHERS	D COASTA JELLY CRUSHERS	Karnataka	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR POST	574243	Karnataka	11496455	ns@gmail.com							29AAMFD5494M1ZK	D COASTA JELLY CRUSHERS	D COASTA JELLY CRUSHERS	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR POST	574243	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		15.000	0.000	Numbers	"1,110.17"	"3,33,051.00"	"3,16,397.54"	0.00	"16,653.46"	18.00	"1,498.77"	"1,498.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,651.00"									"16,653.46"	"1,498.77"	"1,498.77"	0.00	0.00	0.00	0.00	0	0.00	"19,651.00"																																													
B2B				Tax Invoice	3799042500311	24/04/2025	29BWMPP2687M1ZG	D K	D K	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K	D K	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	1	WIPER BLADE  550MM	NO	85124000		1.000	0.000	Numbers	404.66	529.66	0.00	0.00	529.66	18.00	47.67	47.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	625.00									529.66	47.67	47.67	0.00	0.00	0.00	0.00	0	0.00	625.00																																													
B2B				Tax Invoice	3799042500351	28/04/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3799122500448	28/04/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	8.63	0.00	336.37	18.00	30.27	30.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	396.91									"7,014.91"	924.61	924.61	0.00	0.00	0.00	0.00	0	0.00	"8,864.13"																																													
B2B				Tax Invoice	3799122500448	28/04/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"7,014.91"	924.61	924.61	0.00	0.00	0.00	0.00	0	0.00	"8,864.13"																																													
B2B				Tax Invoice	3799122500448	28/04/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	3	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,371.09"	"4,371.09"	218.55	0.00	"4,152.54"	28.00	581.36	581.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,315.26"									"7,014.91"	924.61	924.61	0.00	0.00	0.00	0.00	0	0.00	"8,864.13"																																													
B2B				Tax Invoice	3799122500448	28/04/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"7,014.91"	924.61	924.61	0.00	0.00	0.00	0.00	0	0.00	"8,864.13"																																													
B2B				Tax Invoice	3799122500448	28/04/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	5	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,667.97"	"1,667.97"	108.42	0.00	"1,559.55"	28.00	218.34	218.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.23"									"7,014.91"	924.61	924.61	0.00	0.00	0.00	0.00	0	0.00	"8,864.13"																																													
B2B				Tax Invoice	3799122500448	28/04/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	6	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									"7,014.91"	924.61	924.61	0.00	0.00	0.00	0.00	0	0.00	"8,864.13"																																													
B2B				Tax Invoice	3799042500353	28/04/2025	29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	Karnataka	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	Karnataka	7022504161	sagarameer44@gmail.com							29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122500459	28/04/2025	29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	Karnataka	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	9448647526	sangeethacommodities@gmail.com							29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.748	0.000	Others	575.00	430.10	0.00	0.00	430.10	18.00	38.71	38.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.52									"3,306.72"	396.94	396.94	0.00	0.00	0.00	0.00	0	0.00	"4,100.60"																																													
B2B				Tax Invoice	3799122500459	28/04/2025	29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	Karnataka	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	9448647526	sangeethacommodities@gmail.com							29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	2	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"2,027.34"	"2,027.34"	40.55	0.00	"1,986.79"	28.00	278.15	278.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,543.09"									"3,306.72"	396.94	396.94	0.00	0.00	0.00	0.00	0	0.00	"4,100.60"																																													
B2B				Tax Invoice	3799122500459	28/04/2025	29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	Karnataka	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	9448647526	sangeethacommodities@gmail.com							29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	3	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"									"3,306.72"	396.94	396.94	0.00	0.00	0.00	0.00	0	0.00	"4,100.60"																																													
B2B	N			Tax Invoice	3799542500001	26/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		2.000	0.000	Numbers	"2,289.29"	"2,289.29"	0.00	0.00	"2,289.29"	28.00	0.00	0.00	641.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,930.29"									"2,289.29"	0.00	0.00	641.00	0.00	0.00	0.00	0	0.00	"2,930.29"																																													
B2B				Tax Invoice	3799122500391	25/04/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		50.000	0.000	Others	15.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"13,202.52"	"1,648.74"	"1,648.74"	0.00	0.00	0.00	0.00	0	0.00	"16,500.00"																																													
B2B				Tax Invoice	3799122500391	25/04/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.905	0.000	Others	200.00	581.00	0.00	0.00	581.00	18.00	52.29	52.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.58									"13,202.52"	"1,648.74"	"1,648.74"	0.00	0.00	0.00	0.00	0	0.00	"16,500.00"																																													
B2B				Tax Invoice	3799122500391	25/04/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"13,202.52"	"1,648.74"	"1,648.74"	0.00	0.00	0.00	0.00	0	0.00	"16,500.00"																																													
B2B				Tax Invoice	3799122500391	25/04/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	4	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,214.84"	"4,214.84"	0.00	0.00	"4,214.84"	28.00	590.08	590.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,395.00"									"13,202.52"	"1,648.74"	"1,648.74"	0.00	0.00	0.00	0.00	0	0.00	"16,500.00"																																													
B2B				Tax Invoice	3799122500391	25/04/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	5	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,839.84"	"4,839.84"	0.00	0.00	"4,839.84"	28.00	677.58	677.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,195.00"									"13,202.52"	"1,648.74"	"1,648.74"	0.00	0.00	0.00	0.00	0	0.00	"16,500.00"																																													
B2B				Tax Invoice	3799122500391	25/04/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	6	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"13,202.52"	"1,648.74"	"1,648.74"	0.00	0.00	0.00	0.00	0	0.00	"16,500.00"																																													
B2B				Tax Invoice	3799122500391	25/04/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	7	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	114.85	229.70	0.00	0.00	229.70	28.00	32.16	32.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.02									"13,202.52"	"1,648.74"	"1,648.74"	0.00	0.00	0.00	0.00	0	0.00	"16,500.00"																																													
B2B				Tax Invoice	3799122500391	25/04/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"13,202.52"	"1,648.74"	"1,648.74"	0.00	0.00	0.00	0.00	0	0.00	"16,500.00"																																													
B2B				Tax Invoice	3799042500316	25/04/2025	29FMVPS3770K2ZT	V B	V B	Karnataka	TIPTUR TIPTUR BAZAR TIPTUR  NO 314 32 33		NO 314 32 33 APMC YARD	572201	Karnataka	7411821699	punithpswamy25@gmail.com							29FMVPS3770K2ZT	V B	V B	TIPTUR TIPTUR BAZAR TIPTUR  NO 314 32 33		NO 314 32 33 APMC YARD	572201	Karnataka	1	TAG	NO	87089900		2.000	0.000	Numbers	7.82	15.62	0.00	0.00	15.62	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									15.62	2.19	2.19	0.00	0.00	0.00	0.00	0	0.00	20.00																																													
B2B				Tax Invoice	3799042500326	26/04/2025	29GGMPS6761Q1ZY	SHIVARAJ D	SHIVARAJ D	Karnataka	KUSHALNAGAR  KODAGU DIST HARANGI PROJECT		SHOP STREET  HULUGUNDA VILLAGE	571234	Karnataka	9686695659	shivarajshivan324@gmail.com							29GGMPS6761Q1ZY	SHIVARAJ D	SHIVARAJ D	KUSHALNAGAR  KODAGU DIST HARANGI PROJECT		SHOP STREET  HULUGUNDA VILLAGE	571234	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122500421	26/04/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"3,385.29"	0.00	0.00	834.94	0.00	0.00	0.00	0	0.00	"4,220.23"																																													
B2B				Tax Invoice	3799122500421	26/04/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	200.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"3,385.29"	0.00	0.00	834.94	0.00	0.00	0.00	0	0.00	"4,220.23"																																													
B2B				Tax Invoice	3799122500421	26/04/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	3	SERVICE VAN   NON BRANDED	YES	998714		26.000	0.000	Others	15.00	390.00	0.00	0.00	390.00	18.00	0.00	0.00	70.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.20									"3,385.29"	0.00	0.00	834.94	0.00	0.00	0.00	0	0.00	"4,220.23"																																													
B2B				Tax Invoice	3799122500421	26/04/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	4	CAP ASSY	NO	87089900		1.000	0.000	Numbers	"2,292.97"	"2,292.97"	0.00	0.00	"2,292.97"	28.00	0.00	0.00	642.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,935.00"									"3,385.29"	0.00	0.00	834.94	0.00	0.00	0.00	0	0.00	"4,220.23"																																													
B2B				Tax Invoice	3799122500421	26/04/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"3,385.29"	0.00	0.00	834.94	0.00	0.00	0.00	0	0.00	"4,220.23"																																													
B2B				Tax Invoice	3799122500422	26/04/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									517.50	46.58	46.58	0.00	0.00	0.00	0.00	0	0.00	610.66																																													
B2B				Tax Invoice	3799122500422	26/04/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									517.50	46.58	46.58	0.00	0.00	0.00	0.00	0	0.00	610.66																																													
B2B				Tax Invoice	3799122500423	26/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	1	GEAR MAIN SHAFT 1ST  HCV TIPPER	NO	87089900		1.000	0.000	Numbers	"7,843.75"	"7,843.75"	392.19	0.00	"7,451.56"	28.00	"1,043.22"	"1,043.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,538.00"									"19,308.33"	"2,667.35"	"2,667.35"	0.00	0.00	0.00	0.00	0	0.00	"24,643.03"																																													
B2B				Tax Invoice	3799122500423	26/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	2	GEAR BOX LOCK KIT HCV	NO	87089900		1.000	0.000	Numbers	"2,203.13"	"2,203.13"	110.16	0.00	"2,092.97"	28.00	293.02	293.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,679.01"									"19,308.33"	"2,667.35"	"2,667.35"	0.00	0.00	0.00	0.00	0	0.00	"24,643.03"																																													
B2B				Tax Invoice	3799122500423	26/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	3	COUNTER SHAFT  HCV TIPPER	NO	87089900		1.000	0.000	Numbers	"9,187.50"	"9,187.50"	459.38	0.00	"8,728.12"	28.00	"1,221.94"	"1,221.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,172.00"									"19,308.33"	"2,667.35"	"2,667.35"	0.00	0.00	0.00	0.00	0	0.00	"24,643.03"																																													
B2B				Tax Invoice	3799122500423	26/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	4	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	2.86	0.00	54.28	5.00	1.36	1.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.00									"19,308.33"	"2,667.35"	"2,667.35"	0.00	0.00	0.00	0.00	0	0.00	"24,643.03"																																													
B2B				Tax Invoice	3799122500423	26/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	5	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	24.15	0.00	458.90	18.00	41.30	41.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.50									"19,308.33"	"2,667.35"	"2,667.35"	0.00	0.00	0.00	0.00	0	0.00	"24,643.03"																																													
B2B				Tax Invoice	3799122500423	26/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	6	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	148.44	148.44	7.42	0.00	141.02	28.00	19.74	19.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.50									"19,308.33"	"2,667.35"	"2,667.35"	0.00	0.00	0.00	0.00	0	0.00	"24,643.03"																																													
B2B				Tax Invoice	3799122500423	26/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	7	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	19.53	18.55	0.00	0.00	18.55	28.00	2.60	2.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"19,308.33"	"2,667.35"	"2,667.35"	0.00	0.00	0.00	0.00	0	0.00	"24,643.03"																																													
B2B				Tax Invoice	3799122500423	26/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	8	PIN SPLIT 4X35	NO	73182400		1.000	0.000	Numbers	67.80	67.80	3.39	0.00	64.41	18.00	5.80	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.01									"19,308.33"	"2,667.35"	"2,667.35"	0.00	0.00	0.00	0.00	0	0.00	"24,643.03"																																													
B2B				Tax Invoice	3799122500423	26/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	9	GASKET  20	NO	74152100		1.000	0.000	Numbers	55.08	55.08	2.75	0.00	52.33	18.00	4.71	4.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.75									"19,308.33"	"2,667.35"	"2,667.35"	0.00	0.00	0.00	0.00	0	0.00	"24,643.03"																																													
B2B				Tax Invoice	3799122500423	26/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	10	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.13	0.00	0.00	11.13	28.00	1.56	1.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.25									"19,308.33"	"2,667.35"	"2,667.35"	0.00	0.00	0.00	0.00	0	0.00	"24,643.03"																																													
B2B				Tax Invoice	3799122500423	26/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	11	NYLON KIT DAI  6 WITHOUT TUBER	NO	87089900		1.000	0.000	Numbers	230.47	230.47	11.52	0.00	218.95	28.00	30.65	30.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.25									"19,308.33"	"2,667.35"	"2,667.35"	0.00	0.00	0.00	0.00	0	0.00	"24,643.03"																																													
B2B				Tax Invoice	3799122500423	26/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	12	BOLT M8X1 25X20	NO	73181500		2.000	0.000	Numbers	8.47	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"19,308.33"	"2,667.35"	"2,667.35"	0.00	0.00	0.00	0.00	0	0.00	"24,643.03"																																													
B2B				Tax Invoice	3799122500424	26/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	1	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"1,202.05"	106.32	106.32	0.00	0.00	0.00	0.00	0	0.00	"1,414.69"																																													
B2B				Tax Invoice	3799122500424	26/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	2	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		1.000	0.000	Numbers	122.88	122.88	1.23	0.00	121.65	18.00	10.95	10.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.55									"1,202.05"	106.32	106.32	0.00	0.00	0.00	0.00	0	0.00	"1,414.69"																																													
B2B				Tax Invoice	3799122500424	26/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	3	BOLT FLANGE  10X35	NO	73181500		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									"1,202.05"	106.32	106.32	0.00	0.00	0.00	0.00	0	0.00	"1,414.69"																																													
B2B				Tax Invoice	3799122500424	26/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	4	GREY SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	50.85	101.70	2.03	0.00	99.67	18.00	8.97	8.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.61									"1,202.05"	106.32	106.32	0.00	0.00	0.00	0.00	0	0.00	"1,414.69"																																													
B2B				Tax Invoice	3799122500424	26/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	5	GASKET REVERSE GEAR COVER  11 12	NO	48239030		1.000	0.000	Numbers	127.12	127.12	6.36	0.00	120.76	18.00	10.87	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.50									"1,202.05"	106.32	106.32	0.00	0.00	0.00	0.00	0	0.00	"1,414.69"																																													
B2B				Tax Invoice	3799122500424	26/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	6	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	2.29	0.00	150.25	18.00	13.52	13.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.29									"1,202.05"	106.32	106.32	0.00	0.00	0.00	0.00	0	0.00	"1,414.69"																																													
B2B				Tax Invoice	3799122500424	26/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	7	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"1,202.05"	106.32	106.32	0.00	0.00	0.00	0.00	0	0.00	"1,414.69"																																													
B2B				Tax Invoice	3799122500424	26/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	8	SUBLET	YES	998714		1.023	0.000	Others	525.00	537.08	0.00	0.00	537.08	18.00	48.34	48.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.76									"1,202.05"	106.32	106.32	0.00	0.00	0.00	0.00	0	0.00	"1,414.69"																																													
B2B				Tax Invoice	3799122500425	26/04/2025	29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	Karnataka	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	9743576719	Rybluelogistics7732@gmail.com							29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									575.00	51.75	51.75	0.00	0.00	0.00	0.00	0	0.00	678.50																																													
B2B				Tax Invoice	3799042500331	26/04/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	GROUND FLOOR 3 180 1  REENA COMPLEX PATR			574220	Karnataka	9686695659	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	GROUND FLOOR 3 180 1  REENA COMPLEX PATR			574220	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122500426	26/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	1	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	250.00	250.00	12.50	0.00	237.50	18.00	21.38	21.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.26									"28,630.74"	"3,042.47"	"3,042.47"	0.00	0.00	0.00	0.00	0	0.00	"34,715.68"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	4	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	26.70	0.00	507.20	18.00	45.65	45.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.50									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.820	0.000	Others	575.00	"1,046.50"	0.00	0.00	"1,046.50"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.88"									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	575.00	977.50	684.25	0.00	293.25	18.00	26.39	26.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.03									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	16	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	47.25	0.00	897.67	18.00	80.79	80.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.25"									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	17	BOLT FLANGE  6X1X25   4T	NO	73181500		4.000	0.000	Numbers	29.66	118.64	5.93	0.00	112.71	18.00	10.14	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.99									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	18	FLANGE NUT M 6	NO	73181600		4.000	0.000	Numbers	4.24	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	19	WASHER	NO	73182200		4.000	0.000	Numbers	42.37	169.48	8.47	0.00	161.01	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.99									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	20	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	813.56	813.56	40.68	0.00	772.88	18.00	69.56	69.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	912.00									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	21	SPRING CAM END  MCV	NO	73201011		1.000	0.000	Numbers	216.10	216.10	10.81	0.00	205.29	18.00	18.48	18.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.25									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	22	BRAKE LINING STD A B	NO	87089900		1.500	0.000	Numbers	"1,859.37"	"2,789.06"	139.45	0.00	"2,649.61"	28.00	370.95	370.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,391.51"									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	23	RIVET	NO	87089900		24.000	0.000	Numbers	7.81	187.44	9.37	0.00	178.07	28.00	24.93	24.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	227.93									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	24	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	173.52	0.00	"3,296.82"	18.00	296.71	296.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.24"									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	25	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	79.49	0.00	"1,510.35"	28.00	211.45	211.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.25"									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	26	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	127.97	0.00	"2,431.33"	18.00	218.82	218.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.97"									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	27	GASKET  14	NO	74152100		2.000	0.000	Numbers	29.66	59.32	2.97	0.00	56.35	18.00	5.07	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	28	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.13	0.00	0.00	11.13	28.00	1.56	1.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.25									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	29	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	173.73	173.73	8.69	0.00	165.04	18.00	14.85	14.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.74									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	30	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	110.17	110.17	5.51	0.00	104.66	18.00	9.42	9.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.50									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500449	28/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	31	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"1,04,491.53"	"52,245.77"	"51,947.97"	0.00	297.80	18.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	351.40									"21,685.03"	"2,278.98"	"2,278.98"	0.00	0.00	0.00	0.00	0	0.00	"26,242.99"																																													
B2B				Tax Invoice	3799122500450	28/04/2025	29BZPS9518N1Z0	SURESH	SURESH	Karnataka	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	9886806864	sureshR@gmail.com							29BZPS9518N1Z0	SURESH	SURESH	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	1	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"2,061.88"	194.16	194.16	0.00	0.00	0.00	0.00	0	0.00	"2,450.20"																																													
B2B				Tax Invoice	3799122500450	28/04/2025	29BZPS9518N1Z0	SURESH	SURESH	Karnataka	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	9886806864	sureshR@gmail.com							29BZPS9518N1Z0	SURESH	SURESH	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	2	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"2,061.88"	194.16	194.16	0.00	0.00	0.00	0.00	0	0.00	"2,450.20"																																													
B2B				Tax Invoice	3799122500450	28/04/2025	29BZPS9518N1Z0	SURESH	SURESH	Karnataka	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	9886806864	sureshR@gmail.com							29BZPS9518N1Z0	SURESH	SURESH	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.025	0.000	Others	200.00	205.00	0.00	0.00	205.00	18.00	18.45	18.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	241.90									"2,061.88"	194.16	194.16	0.00	0.00	0.00	0.00	0	0.00	"2,450.20"																																													
B2B				Tax Invoice	3799122500450	28/04/2025	29BZPS9518N1Z0	SURESH	SURESH	Karnataka	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	9886806864	sureshR@gmail.com							29BZPS9518N1Z0	SURESH	SURESH	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,061.88"	194.16	194.16	0.00	0.00	0.00	0.00	0	0.00	"2,450.20"																																													
B2B				Tax Invoice	3799122500450	28/04/2025	29BZPS9518N1Z0	SURESH	SURESH	Karnataka	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	9886806864	sureshR@gmail.com							29BZPS9518N1Z0	SURESH	SURESH	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	5	SERVICE VAN   NON BRANDED	YES	998714		74.000	0.000	Others	15.00	"1,110.00"	0.00	0.00	"1,110.00"	18.00	99.90	99.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.80"									"2,061.88"	194.16	194.16	0.00	0.00	0.00	0.00	0	0.00	"2,450.20"																																													
B2B				Tax Invoice	3799162500080	28/04/2025	29AQJPV3274E1ZE	ANTONY VARGHESE	ANTONY VARGHESE	Karnataka	SHOP NO 5  ISARC ENGINEERS AND BUILDERS		ANUBHV CONSRUTION  SY NO 145 38P1	571253	Karnataka	9606754324	raassociatestax@gmail.com							29AQJPV3274E1ZE	ANTONY VARGHESE	ANTONY VARGHESE	SHOP NO 5  ISARC ENGINEERS AND BUILDERS		ANUBHV CONSRUTION  SY NO 145 38P1	571253	Karnataka	1	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		10.000	0.000	Numbers	295.76	"2,957.60"	0.00	0.00	"2,957.60"	18.00	266.18	266.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,489.96"									"12,689.49"	"1,292.73"	"1,292.73"	0.00	0.00	0.00	0.00	0	0.00	"15,274.95"																																													
B2B				Tax Invoice	3799162500080	28/04/2025	29AQJPV3274E1ZE	ANTONY VARGHESE	ANTONY VARGHESE	Karnataka	SHOP NO 5  ISARC ENGINEERS AND BUILDERS		ANUBHV CONSRUTION  SY NO 145 38P1	571253	Karnataka	9606754324	raassociatestax@gmail.com							29AQJPV3274E1ZE	ANTONY VARGHESE	ANTONY VARGHESE	SHOP NO 5  ISARC ENGINEERS AND BUILDERS		ANUBHV CONSRUTION  SY NO 145 38P1	571253	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"12,689.49"	"1,292.73"	"1,292.73"	0.00	0.00	0.00	0.00	0	0.00	"15,274.95"																																													
B2B				Tax Invoice	3799162500080	28/04/2025	29AQJPV3274E1ZE	ANTONY VARGHESE	ANTONY VARGHESE	Karnataka	SHOP NO 5  ISARC ENGINEERS AND BUILDERS		ANUBHV CONSRUTION  SY NO 145 38P1	571253	Karnataka	9606754324	raassociatestax@gmail.com							29AQJPV3274E1ZE	ANTONY VARGHESE	ANTONY VARGHESE	SHOP NO 5  ISARC ENGINEERS AND BUILDERS		ANUBHV CONSRUTION  SY NO 145 38P1	571253	Karnataka	3	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"12,689.49"	"1,292.73"	"1,292.73"	0.00	0.00	0.00	0.00	0	0.00	"15,274.95"																																													
B2B				Tax Invoice	3799162500080	28/04/2025	29AQJPV3274E1ZE	ANTONY VARGHESE	ANTONY VARGHESE	Karnataka	SHOP NO 5  ISARC ENGINEERS AND BUILDERS		ANUBHV CONSRUTION  SY NO 145 38P1	571253	Karnataka	9606754324	raassociatestax@gmail.com							29AQJPV3274E1ZE	ANTONY VARGHESE	ANTONY VARGHESE	SHOP NO 5  ISARC ENGINEERS AND BUILDERS		ANUBHV CONSRUTION  SY NO 145 38P1	571253	Karnataka	4	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"12,689.49"	"1,292.73"	"1,292.73"	0.00	0.00	0.00	0.00	0	0.00	"15,274.95"																																													
B2B				Tax Invoice	3799162500080	28/04/2025	29AQJPV3274E1ZE	ANTONY VARGHESE	ANTONY VARGHESE	Karnataka	SHOP NO 5  ISARC ENGINEERS AND BUILDERS		ANUBHV CONSRUTION  SY NO 145 38P1	571253	Karnataka	9606754324	raassociatestax@gmail.com							29AQJPV3274E1ZE	ANTONY VARGHESE	ANTONY VARGHESE	SHOP NO 5  ISARC ENGINEERS AND BUILDERS		ANUBHV CONSRUTION  SY NO 145 38P1	571253	Karnataka	5	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,689.49"	"1,292.73"	"1,292.73"	0.00	0.00	0.00	0.00	0	0.00	"15,274.95"																																													
B2B				Tax Invoice	3799162500080	28/04/2025	29AQJPV3274E1ZE	ANTONY VARGHESE	ANTONY VARGHESE	Karnataka	SHOP NO 5  ISARC ENGINEERS AND BUILDERS		ANUBHV CONSRUTION  SY NO 145 38P1	571253	Karnataka	9606754324	raassociatestax@gmail.com							29AQJPV3274E1ZE	ANTONY VARGHESE	ANTONY VARGHESE	SHOP NO 5  ISARC ENGINEERS AND BUILDERS		ANUBHV CONSRUTION  SY NO 145 38P1	571253	Karnataka	6	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,487.29"	"1,487.29"	0.00	0.00	"1,487.29"	18.00	133.86	133.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.01"									"12,689.49"	"1,292.73"	"1,292.73"	0.00	0.00	0.00	0.00	0	0.00	"15,274.95"																																													
B2B				Tax Invoice	3799162500080	28/04/2025	29AQJPV3274E1ZE	ANTONY VARGHESE	ANTONY VARGHESE	Karnataka	SHOP NO 5  ISARC ENGINEERS AND BUILDERS		ANUBHV CONSRUTION  SY NO 145 38P1	571253	Karnataka	9606754324	raassociatestax@gmail.com							29AQJPV3274E1ZE	ANTONY VARGHESE	ANTONY VARGHESE	SHOP NO 5  ISARC ENGINEERS AND BUILDERS		ANUBHV CONSRUTION  SY NO 145 38P1	571253	Karnataka	7	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"12,689.49"	"1,292.73"	"1,292.73"	0.00	0.00	0.00	0.00	0	0.00	"15,274.95"																																													
B2B				Tax Invoice	3799162500080	28/04/2025	29AQJPV3274E1ZE	ANTONY VARGHESE	ANTONY VARGHESE	Karnataka	SHOP NO 5  ISARC ENGINEERS AND BUILDERS		ANUBHV CONSRUTION  SY NO 145 38P1	571253	Karnataka	9606754324	raassociatestax@gmail.com							29AQJPV3274E1ZE	ANTONY VARGHESE	ANTONY VARGHESE	SHOP NO 5  ISARC ENGINEERS AND BUILDERS		ANUBHV CONSRUTION  SY NO 145 38P1	571253	Karnataka	8	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"12,689.49"	"1,292.73"	"1,292.73"	0.00	0.00	0.00	0.00	0	0.00	"15,274.95"																																													
B2B				Tax Invoice	3799162500080	28/04/2025	29AQJPV3274E1ZE	ANTONY VARGHESE	ANTONY VARGHESE	Karnataka	SHOP NO 5  ISARC ENGINEERS AND BUILDERS		ANUBHV CONSRUTION  SY NO 145 38P1	571253	Karnataka	9606754324	raassociatestax@gmail.com							29AQJPV3274E1ZE	ANTONY VARGHESE	ANTONY VARGHESE	SHOP NO 5  ISARC ENGINEERS AND BUILDERS		ANUBHV CONSRUTION  SY NO 145 38P1	571253	Karnataka	9	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"12,689.49"	"1,292.73"	"1,292.73"	0.00	0.00	0.00	0.00	0	0.00	"15,274.95"																																													
B2B				Tax Invoice	3799162500080	28/04/2025	29AQJPV3274E1ZE	ANTONY VARGHESE	ANTONY VARGHESE	Karnataka	SHOP NO 5  ISARC ENGINEERS AND BUILDERS		ANUBHV CONSRUTION  SY NO 145 38P1	571253	Karnataka	9606754324	raassociatestax@gmail.com							29AQJPV3274E1ZE	ANTONY VARGHESE	ANTONY VARGHESE	SHOP NO 5  ISARC ENGINEERS AND BUILDERS		ANUBHV CONSRUTION  SY NO 145 38P1	571253	Karnataka	10	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"12,689.49"	"1,292.73"	"1,292.73"	0.00	0.00	0.00	0.00	0	0.00	"15,274.95"																																													
B2B	N			Tax Invoice	379955250204	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SHROUD RADIATOR	NO	87081090		1.000	0.000	Numbers	"2,636.72"	"2,636.72"	0.00	0.00	"2,636.72"	28.00	0.00	0.00	738.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,375.00"									"54,499.68"	0.00	0.00	"12,770.25"	0.00	0.00	0.00	0	0.00	"67,269.93"																																													
B2B	N			Tax Invoice	379955250204	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	AC ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,122.88"	"1,122.88"	0.00	0.00	"1,122.88"	18.00	0.00	0.00	202.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.00"									"54,499.68"	0.00	0.00	"12,770.25"	0.00	0.00	0.00	0	0.00	"67,269.93"																																													
B2B	N			Tax Invoice	379955250204	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.29	0.00	0.00	114.29	5.00	0.00	0.00	5.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"54,499.68"	0.00	0.00	"12,770.25"	0.00	0.00	0.00	0	0.00	"67,269.93"																																													
B2B	N			Tax Invoice	379955250204	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"2,019.53"	"2,019.53"	0.00	0.00	"2,019.53"	28.00	0.00	0.00	565.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,585.00"									"54,499.68"	0.00	0.00	"12,770.25"	0.00	0.00	0.00	0	0.00	"67,269.93"																																													
B2B	N			Tax Invoice	379955250204	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	HOSE CLAMP SLTB	NO	73269099		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"54,499.68"	0.00	0.00	"12,770.25"	0.00	0.00	0.00	0	0.00	"67,269.93"																																													
B2B	N			Tax Invoice	379955250204	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	BUTTON TYPE CABLEBAND	NO	39269099		3.000	0.000	Numbers	25.42	76.27	0.00	0.00	76.27	18.00	0.00	0.00	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"54,499.68"	0.00	0.00	"12,770.25"	0.00	0.00	0.00	0	0.00	"67,269.93"																																													
B2B	N			Tax Invoice	379955250204	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	0.00	0.00	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"54,499.68"	0.00	0.00	"12,770.25"	0.00	0.00	0.00	0	0.00	"67,269.93"																																													
B2B	N			Tax Invoice	379955250204	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	BLACK  SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	559.32	"1,677.97"	0.00	0.00	"1,677.97"	18.00	0.00	0.00	302.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,980.00"									"54,499.68"	0.00	0.00	"12,770.25"	0.00	0.00	0.00	0	0.00	"67,269.93"																																													
B2B				Tax Invoice	3799122500483	29/04/2025	32BKEPA3463N1ZA	AYSHA SHAMILA	AYSHA SHAMILA	Kerala	MOGRAL MOGRAL KASARAGOD  MASH STONEX  17		MASH STONEX  17 390 H  MOGRAL JUNCT	671321	Kerala	7561879797	mashstonex@gmail.com							32BKEPA3463N1ZA	AYSHA SHAMILA	AYSHA SHAMILA	MOGRAL MOGRAL KASARAGOD  MASH STONEX  17		MASH STONEX  17 390 H  MOGRAL JUNCT	671321	Kerala	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									34.32	0.00	0.00	2.47	0.00	0.00	0.00	0	0.00	36.79																																													
B2B				Tax Invoice	3799122500483	29/04/2025	32BKEPA3463N1ZA	AYSHA SHAMILA	AYSHA SHAMILA	Kerala	MOGRAL MOGRAL KASARAGOD  MASH STONEX  17		MASH STONEX  17 390 H  MOGRAL JUNCT	671321	Kerala	7561879797	mashstonex@gmail.com							32BKEPA3463N1ZA	AYSHA SHAMILA	AYSHA SHAMILA	MOGRAL MOGRAL KASARAGOD  MASH STONEX  17		MASH STONEX  17 390 H  MOGRAL JUNCT	671321	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	575.00	5.75	0.00	0.00	5.75	18.00	0.00	0.00	1.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.79									34.32	0.00	0.00	2.47	0.00	0.00	0.00	0	0.00	36.79																																													
B2B				Tax Invoice	3799042500371	29/04/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799042500373	29/04/2025	29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	Karnataka	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8618885846	raviprasadgl@gmail.com							29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799042500374	29/04/2025	29AASCA1885E1Z9	AGRILEAF  EXPORTS PVT LTD	AGRILEAF  EXPORTS PVT LTD	Karnataka	NIDLE POST BELTHANGADY DHARMASTHALA BELT		2 63 BARANGAYA COMPOUND	574216	Karnataka	9606023009	agrileaf@gmail.com							29AASCA1885E1Z9	AGRILEAF  EXPORTS PVT LTD	AGRILEAF  EXPORTS PVT LTD	NIDLE POST BELTHANGADY DHARMASTHALA BELT		2 63 BARANGAYA COMPOUND	574216	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	401.06	431.14	0.00	0.00	431.14	28.00	0.00	0.00	120.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.86									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"1,16,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"1,16,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	O RING  INJECTOR	NO	85381090		4.000	0.000	Numbers	524.44	"2,255.09"	0.00	0.00	"2,255.09"	18.00	0.00	0.00	405.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,661.01"									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"1,16,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	WASHER WASHER	NO	40169320		4.000	0.000	Numbers	126.25	542.88	0.00	0.00	542.88	18.00	0.00	0.00	97.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.60									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"1,16,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	O RING  SIDE CONNECTOR	NO	85381090		4.000	0.000	Numbers	87.41	375.86	0.00	0.00	375.86	18.00	0.00	0.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.51									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"1,16,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	145.31	156.21	0.00	0.00	156.21	28.00	0.00	0.00	43.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.95									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"1,16,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	GASKET THERMOSTAT HOUSING	NO	48239030		1.000	0.000	Numbers	32.37	34.80	0.00	0.00	34.80	18.00	0.00	0.00	6.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.06									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"1,16,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	GASKET INLET ELBOW	NO	84841090		2.000	0.000	Numbers	48.56	104.40	0.00	0.00	104.40	18.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.19									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"1,16,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"1,952.08"	"2,098.49"	0.00	0.00	"2,098.49"	18.00	0.00	0.00	377.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,476.22"									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"1,16,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	427.32	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"1,16,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	106.83	114.84	0.00	0.00	114.84	18.00	0.00	0.00	20.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.51									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"1,16,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	STUD M10	NO	73181500		1.000	0.000	Numbers	90.64	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"1,16,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	NUT FL  M10X1 25	NO	73181600		3.000	0.000	Numbers	6.47	20.87	0.00	0.00	20.87	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.63									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"1,16,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	BOLT FLANGE  8X60	NO	73181500		1.000	0.000	Numbers	16.19	17.40	0.00	0.00	17.40	18.00	0.00	0.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.53									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"1,16,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		4.000	0.000	Numbers	42.08	180.94	0.00	0.00	180.94	18.00	0.00	0.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.51									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"1,16,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	STUD EXHAUST MANIFOLD	NO	73181110		1.000	0.000	Numbers	48.56	52.20	0.00	0.00	52.20	18.00	0.00	0.00	9.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.60									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"1,16,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	BOLT FLANGE  M8X1 25X30   7	NO	73181500		3.000	0.000	Numbers	6.47	20.87	0.00	0.00	20.87	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.63									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"1,16,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	GASKET 12	NO	87081090		4.000	0.000	Numbers	37.78	162.45	0.00	0.00	162.45	28.00	0.00	0.00	45.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.94									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"1,16,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	9.71	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"1,16,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	SUBLET	YES	998714		1.740	0.000	Others	460.00	800.40	0.00	0.00	800.40	18.00	0.00	0.00	144.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.47									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"1,16,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"1,16,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	773.71	831.74	0.00	0.00	831.74	18.00	0.00	0.00	149.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	981.45									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"1,16,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	126.25	135.72	0.00	0.00	135.72	18.00	0.00	0.00	24.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.15									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"1,16,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	11.63	12.50	0.00	0.00	12.50	28.00	0.00	0.00	3.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.00									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"1,16,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	28	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	106.83	229.68	0.00	0.00	229.68	18.00	0.00	0.00	41.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.02									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"1,16,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	29	SUBLET	YES	998714		1.740	0.000	Others	460.00	800.40	0.00	0.00	800.40	18.00	0.00	0.00	144.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.47									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"1,16,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	30	INJECTOR	NO	87089900		4.000	0.000	Numbers	"9,026.81"	"38,815.28"	0.00	0.00	"38,815.28"	28.00	0.00	0.00	"10,868.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,683.56"									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"1,16,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	460.00	"1,794.00"	0.00	0.00	"1,794.00"	18.00	0.00	0.00	322.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.92"									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"1,16,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	460.00	404.80	0.00	0.00	404.80	18.00	0.00	0.00	72.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.66									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"1,16,988.43"																																													
B2B	N			Tax Invoice	379955250208	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"10,648.44"	"10,648.44"	0.00	0.00	"10,648.44"	28.00	0.00	0.00	"2,981.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,630.00"									"10,968.44"	0.00	0.00	"3,039.16"	0.00	0.00	0.00	0	0.00	"14,007.60"																																													
B2B	N			Tax Invoice	379955250208	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	400.00	320.00	0.00	0.00	320.00	18.00	0.00	0.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.60									"10,968.44"	0.00	0.00	"3,039.16"	0.00	0.00	0.00	0	0.00	"14,007.60"																																													
B2B	N			Tax Invoice	379955250209	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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	0.00	0.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"12,175.48"	0.00	0.00	"2,701.40"	0.00	0.00	0.00	0	0.00	"14,876.88"																																													
B2B	N			Tax Invoice	379955250209	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	0.00	0.00	895.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"12,175.48"	0.00	0.00	"2,701.40"	0.00	0.00	0.00	0	0.00	"14,876.88"																																													
B2B	N			Tax Invoice	379955250209	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"12,175.48"	0.00	0.00	"2,701.40"	0.00	0.00	0.00	0	0.00	"14,876.88"																																													
B2B	N			Tax Invoice	379955250209	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		10.000	0.000	Numbers	263.56	"2,635.60"	0.00	0.00	"2,635.60"	18.00	0.00	0.00	474.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,110.01"									"12,175.48"	0.00	0.00	"2,701.40"	0.00	0.00	0.00	0	0.00	"14,876.88"																																													
B2B	N			Tax Invoice	379955250209	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		1.000	0.000	Numbers	35.16	35.16	0.00	0.00	35.16	28.00	0.00	0.00	9.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"12,175.48"	0.00	0.00	"2,701.40"	0.00	0.00	0.00	0	0.00	"14,876.88"																																													
B2B	N			Tax Invoice	379955250209	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	400.00	720.00	0.00	0.00	720.00	18.00	0.00	0.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60									"12,175.48"	0.00	0.00	"2,701.40"	0.00	0.00	0.00	0	0.00	"14,876.88"																																													
B2B	N			Tax Invoice	379955250209	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"12,175.48"	0.00	0.00	"2,701.40"	0.00	0.00	0.00	0	0.00	"14,876.88"																																													
B2B	N			Tax Invoice	379955250209	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	448.70	0.00	"1,938.02"	28.00	0.00	0.00	542.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,480.67"									"12,175.48"	0.00	0.00	"2,701.40"	0.00	0.00	0.00	0	0.00	"14,876.88"																																													
B2B				Tax Invoice	3799122500506	30/04/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"13,673.83"	"1,542.72"	"1,542.72"	0.00	0.00	0.00	0.00	0	0.00	"16,759.27"																																													
B2B				Tax Invoice	3799122500506	30/04/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"13,673.83"	"1,542.72"	"1,542.72"	0.00	0.00	0.00	0.00	0	0.00	"16,759.27"																																													
B2B				Tax Invoice	3799122500506	30/04/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"13,673.83"	"1,542.72"	"1,542.72"	0.00	0.00	0.00	0.00	0	0.00	"16,759.27"																																													
B2B				Tax Invoice	3799122500545	30/04/2025	29AOUPC7068L1Z3	CHANDRAPRAKASH P N	CHANDRAPRAKASH P N	Karnataka	MADIKERI TALUK  KODAGU DIST AVANDUR MADI		AVANDOOR VILLAGE   POST	571201	Karnataka	9449333776	ravibelliana1@gmail.com							29AOUPC7068L1Z3	CHANDRAPRAKASH P N	CHANDRAPRAKASH P N	MADIKERI TALUK  KODAGU DIST AVANDUR MADI		AVANDOOR VILLAGE   POST	571201	Karnataka	1	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	130.08	0.00	"2,471.61"	18.00	222.44	222.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.49"									"17,898.95"	"1,606.00"	"1,606.00"	0.00	0.00	0.00	0.00	0	0.00	"21,110.95"																																													
B2B				Tax Invoice	3799122500545	30/04/2025	29AOUPC7068L1Z3	CHANDRAPRAKASH P N	CHANDRAPRAKASH P N	Karnataka	MADIKERI TALUK  KODAGU DIST AVANDUR MADI		AVANDOOR VILLAGE   POST	571201	Karnataka	9449333776	ravibelliana1@gmail.com							29AOUPC7068L1Z3	CHANDRAPRAKASH P N	CHANDRAPRAKASH P N	MADIKERI TALUK  KODAGU DIST AVANDUR MADI		AVANDOOR VILLAGE   POST	571201	Karnataka	2	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	30.93	0.00	587.71	18.00	52.89	52.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.49									"17,898.95"	"1,606.00"	"1,606.00"	0.00	0.00	0.00	0.00	0	0.00	"21,110.95"																																													
B2B				Tax Invoice	3799122500545	30/04/2025	29AOUPC7068L1Z3	CHANDRAPRAKASH P N	CHANDRAPRAKASH P N	Karnataka	MADIKERI TALUK  KODAGU DIST AVANDUR MADI		AVANDOOR VILLAGE   POST	571201	Karnataka	9449333776	ravibelliana1@gmail.com							29AOUPC7068L1Z3	CHANDRAPRAKASH P N	CHANDRAPRAKASH P N	MADIKERI TALUK  KODAGU DIST AVANDUR MADI		AVANDOOR VILLAGE   POST	571201	Karnataka	3	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	60.81	0.00	"1,155.29"	18.00	103.98	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.25"									"17,898.95"	"1,606.00"	"1,606.00"	0.00	0.00	0.00	0.00	0	0.00	"21,110.95"																																													
B2B				Tax Invoice	3799122500545	30/04/2025	29AOUPC7068L1Z3	CHANDRAPRAKASH P N	CHANDRAPRAKASH P N	Karnataka	MADIKERI TALUK  KODAGU DIST AVANDUR MADI		AVANDOOR VILLAGE   POST	571201	Karnataka	9449333776	ravibelliana1@gmail.com							29AOUPC7068L1Z3	CHANDRAPRAKASH P N	CHANDRAPRAKASH P N	MADIKERI TALUK  KODAGU DIST AVANDUR MADI		AVANDOOR VILLAGE   POST	571201	Karnataka	4	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	188.03	188.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"17,898.95"	"1,606.00"	"1,606.00"	0.00	0.00	0.00	0.00	0	0.00	"21,110.95"																																													
B2B				Tax Invoice	3799122500545	30/04/2025	29AOUPC7068L1Z3	CHANDRAPRAKASH P N	CHANDRAPRAKASH P N	Karnataka	MADIKERI TALUK  KODAGU DIST AVANDUR MADI		AVANDOOR VILLAGE   POST	571201	Karnataka	9449333776	ravibelliana1@gmail.com							29AOUPC7068L1Z3	CHANDRAPRAKASH P N	CHANDRAPRAKASH P N	MADIKERI TALUK  KODAGU DIST AVANDUR MADI		AVANDOOR VILLAGE   POST	571201	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		13.000	0.000	Numbers	255.93	"3,327.09"	166.35	0.00	"3,160.74"	18.00	284.47	284.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,729.68"									"17,898.95"	"1,606.00"	"1,606.00"	0.00	0.00	0.00	0.00	0	0.00	"21,110.95"																																													
B2B				Tax Invoice	3799122500545	30/04/2025	29AOUPC7068L1Z3	CHANDRAPRAKASH P N	CHANDRAPRAKASH P N	Karnataka	MADIKERI TALUK  KODAGU DIST AVANDUR MADI		AVANDOOR VILLAGE   POST	571201	Karnataka	9449333776	ravibelliana1@gmail.com							29AOUPC7068L1Z3	CHANDRAPRAKASH P N	CHANDRAPRAKASH P N	MADIKERI TALUK  KODAGU DIST AVANDUR MADI		AVANDOOR VILLAGE   POST	571201	Karnataka	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"1,927.94"	96.40	0.00	"1,831.54"	18.00	164.84	164.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,161.22"									"17,898.95"	"1,606.00"	"1,606.00"	0.00	0.00	0.00	0.00	0	0.00	"21,110.95"																																													
B2B				Tax Invoice	3799122500545	30/04/2025	29AOUPC7068L1Z3	CHANDRAPRAKASH P N	CHANDRAPRAKASH P N	Karnataka	MADIKERI TALUK  KODAGU DIST AVANDUR MADI		AVANDOOR VILLAGE   POST	571201	Karnataka	9449333776	ravibelliana1@gmail.com							29AOUPC7068L1Z3	CHANDRAPRAKASH P N	CHANDRAPRAKASH P N	MADIKERI TALUK  KODAGU DIST AVANDUR MADI		AVANDOOR VILLAGE   POST	571201	Karnataka	7	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.000	0.000	Numbers	296.61	"3,559.32"	177.97	0.00	"3,381.35"	18.00	304.32	304.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,989.99"									"17,898.95"	"1,606.00"	"1,606.00"	0.00	0.00	0.00	0.00	0	0.00	"21,110.95"																																													
B2B				Tax Invoice	3799122500545	30/04/2025	29AOUPC7068L1Z3	CHANDRAPRAKASH P N	CHANDRAPRAKASH P N	Karnataka	MADIKERI TALUK  KODAGU DIST AVANDUR MADI		AVANDOOR VILLAGE   POST	571201	Karnataka	9449333776	ravibelliana1@gmail.com							29AOUPC7068L1Z3	CHANDRAPRAKASH P N	CHANDRAPRAKASH P N	MADIKERI TALUK  KODAGU DIST AVANDUR MADI		AVANDOOR VILLAGE   POST	571201	Karnataka	8	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"17,898.95"	"1,606.00"	"1,606.00"	0.00	0.00	0.00	0.00	0	0.00	"21,110.95"																																													
B2B				Tax Invoice	3799122500545	30/04/2025	29AOUPC7068L1Z3	CHANDRAPRAKASH P N	CHANDRAPRAKASH P N	Karnataka	MADIKERI TALUK  KODAGU DIST AVANDUR MADI		AVANDOOR VILLAGE   POST	571201	Karnataka	9449333776	ravibelliana1@gmail.com							29AOUPC7068L1Z3	CHANDRAPRAKASH P N	CHANDRAPRAKASH P N	MADIKERI TALUK  KODAGU DIST AVANDUR MADI		AVANDOOR VILLAGE   POST	571201	Karnataka	9	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	13.11	13.11	0.00	0.00	13.11	28.00	1.84	1.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.79									"17,898.95"	"1,606.00"	"1,606.00"	0.00	0.00	0.00	0.00	0	0.00	"21,110.95"																																													
B2B				Tax Invoice	3799122500545	30/04/2025	29AOUPC7068L1Z3	CHANDRAPRAKASH P N	CHANDRAPRAKASH P N	Karnataka	MADIKERI TALUK  KODAGU DIST AVANDUR MADI		AVANDOOR VILLAGE   POST	571201	Karnataka	9449333776	ravibelliana1@gmail.com							29AOUPC7068L1Z3	CHANDRAPRAKASH P N	CHANDRAPRAKASH P N	MADIKERI TALUK  KODAGU DIST AVANDUR MADI		AVANDOOR VILLAGE   POST	571201	Karnataka	10	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"									"17,898.95"	"1,606.00"	"1,606.00"	0.00	0.00	0.00	0.00	0	0.00	"21,110.95"																																													
B2B				Tax Invoice	3799122500545	30/04/2025	29AOUPC7068L1Z3	CHANDRAPRAKASH P N	CHANDRAPRAKASH P N	Karnataka	MADIKERI TALUK  KODAGU DIST AVANDUR MADI		AVANDOOR VILLAGE   POST	571201	Karnataka	9449333776	ravibelliana1@gmail.com							29AOUPC7068L1Z3	CHANDRAPRAKASH P N	CHANDRAPRAKASH P N	MADIKERI TALUK  KODAGU DIST AVANDUR MADI		AVANDOOR VILLAGE   POST	571201	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"17,898.95"	"1,606.00"	"1,606.00"	0.00	0.00	0.00	0.00	0	0.00	"21,110.95"																																													
B2B				Tax Invoice	3799042500361	29/04/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799042500366	29/04/2025	29ASMPS0241B1ZV	PREM	PREM	Karnataka	DEVARAYAPATNA TUMKUR  TUMKUR		TUMKUR	572104	Karnataka	9900034280	premenginerr@gmail.com							29ASMPS0241B1ZV	PREM	PREM	DEVARAYAPATNA TUMKUR  TUMKUR		TUMKUR	572104	Karnataka	1	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	326.97	422.14	0.00	0.00	422.14	18.00	38.02	38.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.18									677.90	61.05	61.05	0.00	0.00	0.00	0.00	0	0.00	800.00																																													
B2B				Tax Invoice	3799042500366	29/04/2025	29ASMPS0241B1ZV	PREM	PREM	Karnataka	DEVARAYAPATNA TUMKUR  TUMKUR		TUMKUR	572104	Karnataka	9900034280	premenginerr@gmail.com							29ASMPS0241B1ZV	PREM	PREM	DEVARAYAPATNA TUMKUR  TUMKUR		TUMKUR	572104	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.76	0.00	0.00	255.76	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.82									677.90	61.05	61.05	0.00	0.00	0.00	0.00	0	0.00	800.00																																													
B2B				Tax Invoice	3799122500472	29/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"37,060.77"	"3,367.68"	"3,367.68"	0.00	0.00	0.00	0.00	0	0.00	"43,796.13"																																													
B2B				Tax Invoice	3799122500472	29/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	2	BRAKE OIL 250ML DOT4	NO	87089900		1.000	0.000	Numbers	95.19	95.19	0.00	0.00	95.19	28.00	13.33	13.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.85									"37,060.77"	"3,367.68"	"3,367.68"	0.00	0.00	0.00	0.00	0	0.00	"43,796.13"																																													
B2B				Tax Invoice	3799122500472	29/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"37,060.77"	"3,367.68"	"3,367.68"	0.00	0.00	0.00	0.00	0	0.00	"43,796.13"																																													
B2B				Tax Invoice	3799122500472	29/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"37,060.77"	"3,367.68"	"3,367.68"	0.00	0.00	0.00	0.00	0	0.00	"43,796.13"																																													
B2B				Tax Invoice	3799122500472	29/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.600	0.000	Others	575.00	"2,070.00"	0.00	0.00	"2,070.00"	18.00	186.30	186.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.60"									"37,060.77"	"3,367.68"	"3,367.68"	0.00	0.00	0.00	0.00	0	0.00	"43,796.13"																																													
B2B				Tax Invoice	3799122500472	29/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.470	0.000	Others	575.00	"1,420.25"	0.00	0.00	"1,420.25"	18.00	127.82	127.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,675.89"									"37,060.77"	"3,367.68"	"3,367.68"	0.00	0.00	0.00	0.00	0	0.00	"43,796.13"																																													
B2B				Tax Invoice	3799122500472	29/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"37,060.77"	"3,367.68"	"3,367.68"	0.00	0.00	0.00	0.00	0	0.00	"43,796.13"																																													
B2B				Tax Invoice	3799122500477	29/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"12,237.84"	"1,306.01"	"1,306.01"	0.00	0.00	0.00	0.00	0	0.00	"14,849.86"																																													
B2B				Tax Invoice	3799122500477	29/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"12,237.84"	"1,306.01"	"1,306.01"	0.00	0.00	0.00	0.00	0	0.00	"14,849.86"																																													
B2B				Tax Invoice	3799122500477	29/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	7	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"12,237.84"	"1,306.01"	"1,306.01"	0.00	0.00	0.00	0.00	0	0.00	"14,849.86"																																													
B2B				Tax Invoice	3799122500477	29/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	8	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"12,237.84"	"1,306.01"	"1,306.01"	0.00	0.00	0.00	0.00	0	0.00	"14,849.86"																																													
B2B				Tax Invoice	3799122500477	29/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	9	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"12,237.84"	"1,306.01"	"1,306.01"	0.00	0.00	0.00	0.00	0	0.00	"14,849.86"																																													
B2B				Tax Invoice	3799122500477	29/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	10	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"12,237.84"	"1,306.01"	"1,306.01"	0.00	0.00	0.00	0.00	0	0.00	"14,849.86"																																													
B2B				Tax Invoice	3799122500477	29/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	11	PLAIN WASHER	NO	73182200		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									"12,237.84"	"1,306.01"	"1,306.01"	0.00	0.00	0.00	0.00	0	0.00	"14,849.86"																																													
B2B				Tax Invoice	3799122500477	29/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	12	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"12,237.84"	"1,306.01"	"1,306.01"	0.00	0.00	0.00	0.00	0	0.00	"14,849.86"																																													
B2B				Tax Invoice	3799122500477	29/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	13	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									"12,237.84"	"1,306.01"	"1,306.01"	0.00	0.00	0.00	0.00	0	0.00	"14,849.86"																																													
B2B				Tax Invoice	3799122500477	29/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	14	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"12,237.84"	"1,306.01"	"1,306.01"	0.00	0.00	0.00	0.00	0	0.00	"14,849.86"																																													
B2B				Tax Invoice	3799122500477	29/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	15	SPLIT PIN  3X25	NO	87089900		2.000	0.000	Numbers	15.63	31.26	0.00	0.00	31.26	28.00	4.38	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"12,237.84"	"1,306.01"	"1,306.01"	0.00	0.00	0.00	0.00	0	0.00	"14,849.86"																																													
B2B				Tax Invoice	3799122500477	29/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	16	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									"12,237.84"	"1,306.01"	"1,306.01"	0.00	0.00	0.00	0.00	0	0.00	"14,849.86"																																													
B2B				Tax Invoice	3799122500477	29/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	17	TIE ROD ASSY  SEALED	NO	87089900		1.000	0.000	Numbers	"4,097.66"	"4,097.66"	0.00	0.00	"4,097.66"	28.00	573.67	573.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,245.00"									"12,237.84"	"1,306.01"	"1,306.01"	0.00	0.00	0.00	0.00	0	0.00	"14,849.86"																																													
B2B				Tax Invoice	3799252500003	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"6,44,000.00"	"6,44,000.00"	0.00	0.00	"6,44,000.00"	18.00	0.00	0.00	"1,15,920.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,59,920.00"									"6,44,000.00"	0.00	0.00	"1,15,920.00"	0.00	0.00	0.00	0	0.00	"7,59,920.00"																																													
B2B				Tax Invoice	3799042500375	29/04/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	379955250205	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	RUST BUST	NO	34031900		3.000	0.000	Numbers	101.69	305.08	0.00	0.00	305.08	18.00	0.00	0.00	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.99									"22,066.63"	0.00	0.00	"4,108.87"	0.00	0.00	0.00	0	0.00	"26,175.50"																																													
B2B	N			Tax Invoice	379955250205	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	28.57	142.86	0.00	0.00	142.86	5.00	0.00	0.00	7.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"22,066.63"	0.00	0.00	"4,108.87"	0.00	0.00	0.00	0	0.00	"26,175.50"																																													
B2B	N			Tax Invoice	379955250205	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	690.68	"1,381.36"	0.00	0.00	"1,381.36"	18.00	0.00	0.00	248.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,630.00"									"22,066.63"	0.00	0.00	"4,108.87"	0.00	0.00	0.00	0	0.00	"26,175.50"																																													
B2B	N			Tax Invoice	379955250205	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.80"	"2,08,983.60"	"2,07,834.19"	0.00	"1,149.41"	18.00	0.00	0.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.30"									"22,066.63"	0.00	0.00	"4,108.87"	0.00	0.00	0.00	0	0.00	"26,175.50"																																													
B2B	N			Tax Invoice	379955250205	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	OIL SEAL REAR INNER	NO	87089900		2.000	0.000	Numbers	527.35	"1,054.69"	0.00	0.00	"1,054.69"	28.00	0.00	0.00	295.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"									"22,066.63"	0.00	0.00	"4,108.87"	0.00	0.00	0.00	0	0.00	"26,175.50"																																													
B2B	N			Tax Invoice	379955250205	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"22,066.63"	0.00	0.00	"4,108.87"	0.00	0.00	0.00	0	0.00	"26,175.50"																																													
B2B	N			Tax Invoice	379955250205	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	MH000710  BOLT FLANGE 12X45	NO	73181500		6.000	0.000	Numbers	29.66	177.97	0.00	0.00	177.97	18.00	0.00	0.00	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									"22,066.63"	0.00	0.00	"4,108.87"	0.00	0.00	0.00	0	0.00	"26,175.50"																																													
B2B	N			Tax Invoice	379955250205	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	KIT LINING SET W SPRING 410X180 STD	NO	68138100		2.000	0.000	Numbers	"5,631.36"	"11,262.71"	0.00	0.00	"11,262.71"	18.00	0.00	0.00	"2,027.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,290.00"									"22,066.63"	0.00	0.00	"4,108.87"	0.00	0.00	0.00	0	0.00	"26,175.50"																																													
B2B	N			Tax Invoice	379955250205	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	RIVET	NO	87089900		64.000	0.000	Numbers	7.81	500.00	0.00	0.00	500.00	28.00	0.00	0.00	140.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"22,066.63"	0.00	0.00	"4,108.87"	0.00	0.00	0.00	0	0.00	"26,175.50"																																													
B2B	N			Tax Invoice	379955250205	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	400.00	"1,360.00"	0.00	0.00	"1,360.00"	18.00	0.00	0.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.80"									"22,066.63"	0.00	0.00	"4,108.87"	0.00	0.00	0.00	0	0.00	"26,175.50"																																													
B2B	N			Tax Invoice	379955250205	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	400.00	"1,360.00"	0.00	0.00	"1,360.00"	18.00	0.00	0.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.80"									"22,066.63"	0.00	0.00	"4,108.87"	0.00	0.00	0.00	0	0.00	"26,175.50"																																													
B2B	N			Tax Invoice	379955250205	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	400.00	"2,800.00"	0.00	0.00	"2,800.00"	18.00	0.00	0.00	504.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.00"									"22,066.63"	0.00	0.00	"4,108.87"	0.00	0.00	0.00	0	0.00	"26,175.50"																																													
B2B	N			Tax Invoice	379955250205	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	SUBLET	YES	998714		1.125	0.000	Others	400.00	450.00	449.48	0.00	0.52	18.00	0.00	0.00	0.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.61									"22,066.63"	0.00	0.00	"4,108.87"	0.00	0.00	0.00	0	0.00	"26,175.50"																																													
B2B	N			Tax Invoice	379955250206	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.10	"1,242.19"	0.00	0.00	"1,242.19"	28.00	0.00	0.00	347.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.00"									"4,923.24"	0.00	0.00	"1,006.68"	0.00	0.00	0.00	0	0.00	"5,929.92"																																													
B2B	N			Tax Invoice	379955250206	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"4,923.24"	0.00	0.00	"1,006.68"	0.00	0.00	0.00	0	0.00	"5,929.92"																																													
B2B	N			Tax Invoice	379955250206	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BOLT FLANGE M6X1X12	NO	73181500		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.00	0.00	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"4,923.24"	0.00	0.00	"1,006.68"	0.00	0.00	0.00	0	0.00	"5,929.92"																																													
B2B	N			Tax Invoice	379955250206	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.00	0.00	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"4,923.24"	0.00	0.00	"1,006.68"	0.00	0.00	0.00	0	0.00	"5,929.92"																																													
B2B	N			Tax Invoice	379955250206	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"4,923.24"	0.00	0.00	"1,006.68"	0.00	0.00	0.00	0	0.00	"5,929.92"																																													
B2B	N			Tax Invoice	379955250206	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	400.00	"1,692.00"	0.00	0.00	"1,692.00"	18.00	0.00	0.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.56"									"4,923.24"	0.00	0.00	"1,006.68"	0.00	0.00	0.00	0	0.00	"5,929.92"																																													
B2B	N			Tax Invoice	379955250206	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	400.00	"1,692.00"	0.00	0.00	"1,692.00"	18.00	0.00	0.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.56"									"4,923.24"	0.00	0.00	"1,006.68"	0.00	0.00	0.00	0	0.00	"5,929.92"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CYLINDER HEAD ASSY E494 BSVI	NO	87089900		1.000	0.000	Numbers	"32,366.91"	"34,794.43"	0.00	0.00	"34,794.43"	28.00	0.00	0.00	"9,742.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,536.87"									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"1,16,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	VALVE STEM SEAL	NO	84842000		16.000	0.000	Numbers	58.27	"1,002.24"	0.00	0.00	"1,002.24"	18.00	0.00	0.00	180.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.64"									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"1,16,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	339.92	365.41	0.00	0.00	365.41	18.00	0.00	0.00	65.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.18									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"1,16,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	BOLT FLANGE	NO	73181500		5.000	0.000	Numbers	97.12	522.02	0.00	0.00	522.02	18.00	0.00	0.00	93.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.98									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"1,16,988.43"																																													
B2B	N			Tax Invoice	3799542500002	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	WIPER LINKAGE WITH MOTOR ASSEMBLY	NO	85124000		2.000	0.000	Numbers	"13,091.16"	"13,091.16"	0.00	0.00	"13,091.16"	18.00	0.00	0.00	"2,356.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,447.57"									"1,10,734.21"	0.00	0.00	"19,932.18"	0.00	0.00	0.00	0	0.00	"1,30,666.39"																																													
B2B	N			Tax Invoice	3799542500002	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	ID335856  FILTER REGULATOR	NO	84219900		1.000	0.000	Numbers	"3,555.17"	"3,555.17"	0.00	0.00	"3,555.17"	18.00	0.00	0.00	639.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.10"									"1,10,734.21"	0.00	0.00	"19,932.18"	0.00	0.00	0.00	0	0.00	"1,30,666.39"																																													
B2B	N			Tax Invoice	3799542500002	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	GASKET	NO	40169340		1.000	0.000	Numbers	"1,111.09"	"1,111.09"	0.00	0.00	"1,111.09"	18.00	0.00	0.00	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,311.09"									"1,10,734.21"	0.00	0.00	"19,932.18"	0.00	0.00	0.00	0	0.00	"1,30,666.39"																																													
B2B	N			Tax Invoice	3799542500002	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	ASSY VENT PIPE RH	NO	73072900		1.000	0.000	Numbers	411.70	411.70	0.00	0.00	411.70	18.00	0.00	0.00	74.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.81									"1,10,734.21"	0.00	0.00	"19,932.18"	0.00	0.00	0.00	0	0.00	"1,30,666.39"																																													
B2B	N			Tax Invoice	3799542500002	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	MODULATOR OULET LH	NO	39173100		1.000	0.000	Numbers	386.16	386.16	0.00	0.00	386.16	18.00	0.00	0.00	69.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.67									"1,10,734.21"	0.00	0.00	"19,932.18"	0.00	0.00	0.00	0	0.00	"1,30,666.39"																																													
B2B	N			Tax Invoice	3799542500002	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	PIPE ASSY ACTUATOR INLET PARKING	NO	39173100		1.000	0.000	Numbers	670.19	670.19	0.00	0.00	670.19	18.00	0.00	0.00	120.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.82									"1,10,734.21"	0.00	0.00	"19,932.18"	0.00	0.00	0.00	0	0.00	"1,30,666.39"																																													
B2B	N			Tax Invoice	3799542500002	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	DPF REGRESSION SWITCH	NO	85365090		1.000	0.000	Numbers	794.68	794.68	0.00	0.00	794.68	18.00	0.00	0.00	143.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	937.72									"1,10,734.21"	0.00	0.00	"19,932.18"	0.00	0.00	0.00	0	0.00	"1,30,666.39"																																													
B2B	N			Tax Invoice	3799542500002	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	INHIBITION SWITCH 24V	NO	85365090		1.000	0.000	Numbers	"1,375.54"	"1,375.54"	0.00	0.00	"1,375.54"	18.00	0.00	0.00	247.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,623.14"									"1,10,734.21"	0.00	0.00	"19,932.18"	0.00	0.00	0.00	0	0.00	"1,30,666.39"																																													
B2B	N			Tax Invoice	3799542500002	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	OIL SEAL ASSY FLANGE	NO	40161000		1.000	0.000	Numbers	957.44	957.44	0.00	0.00	957.44	18.00	0.00	0.00	172.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,129.78"									"1,10,734.21"	0.00	0.00	"19,932.18"	0.00	0.00	0.00	0	0.00	"1,30,666.39"																																													
B2B	N			Tax Invoice	3799542500002	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	CLASS IV MIRROR  NC4	NO	70091010		1.000	0.000	Numbers	"1,512.76"	"1,512.76"	0.00	0.00	"1,512.76"	18.00	0.00	0.00	272.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,785.06"									"1,10,734.21"	0.00	0.00	"19,932.18"	0.00	0.00	0.00	0	0.00	"1,30,666.39"																																													
B2B	N			Tax Invoice	3799542500002	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	V BAND CLAMP	NO	84818090		2.000	0.000	Numbers	874.46	874.46	0.00	0.00	874.46	18.00	0.00	0.00	157.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,031.86"									"1,10,734.21"	0.00	0.00	"19,932.18"	0.00	0.00	0.00	0	0.00	"1,30,666.39"																																													
B2B	N			Tax Invoice	3799542500002	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	12	SUCTION PIPE	NO	85443000		3.000	0.000	Numbers	"1,579.77"	"1,579.77"	0.00	0.00	"1,579.77"	18.00	0.00	0.00	284.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,864.13"									"1,10,734.21"	0.00	0.00	"19,932.18"	0.00	0.00	0.00	0	0.00	"1,30,666.39"																																													
B2B	N			Tax Invoice	3799542500002	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	13	NEEDLE ROLLER BEARING	NO	84824000		2.000	0.000	Numbers	517.02	517.02	0.00	0.00	517.02	18.00	0.00	0.00	93.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.08									"1,10,734.21"	0.00	0.00	"19,932.18"	0.00	0.00	0.00	0	0.00	"1,30,666.39"																																													
B2B	N			Tax Invoice	3799542500002	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	14	ASSY   WIPER ARM RH	NO	85124000		1.000	0.000	Numbers	497.87	497.87	0.00	0.00	497.87	18.00	0.00	0.00	89.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.49									"1,10,734.21"	0.00	0.00	"19,932.18"	0.00	0.00	0.00	0	0.00	"1,30,666.39"																																													
B2B	N			Tax Invoice	3799542500002	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	15	WIPER LINKAGE	NO	85124000		1.000	0.000	Numbers	599.99	599.99	0.00	0.00	599.99	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.99									"1,10,734.21"	0.00	0.00	"19,932.18"	0.00	0.00	0.00	0	0.00	"1,30,666.39"																																													
B2B	N			Tax Invoice	3799542500002	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	16	HOSE RADIATOR UPPER	NO	40094100		1.000	0.000	Numbers	593.62	593.62	0.00	0.00	593.62	18.00	0.00	0.00	106.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.47									"1,10,734.21"	0.00	0.00	"19,932.18"	0.00	0.00	0.00	0	0.00	"1,30,666.39"																																													
B2B	N			Tax Invoice	3799542500002	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	17	HOSE VENT LINE	NO	40091100		2.000	0.000	Numbers	274.48	274.48	0.00	0.00	274.48	18.00	0.00	0.00	49.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.89									"1,10,734.21"	0.00	0.00	"19,932.18"	0.00	0.00	0.00	0	0.00	"1,30,666.39"																																													
B2B	N			Tax Invoice	3799542500002	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	18	OIL SEAL  FRONT  NRB	NO	84842000		1.000	0.000	Numbers	146.81	146.81	0.00	0.00	146.81	18.00	0.00	0.00	26.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	173.24									"1,10,734.21"	0.00	0.00	"19,932.18"	0.00	0.00	0.00	0	0.00	"1,30,666.39"																																													
B2B	N			Tax Invoice	3799542500002	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	19	BUMP STOPPER	NO	40091100		1.000	0.000	Numbers	542.45	542.45	0.00	0.00	542.45	18.00	0.00	0.00	97.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.09									"1,10,734.21"	0.00	0.00	"19,932.18"	0.00	0.00	0.00	0	0.00	"1,30,666.39"																																													
B2B	N			Tax Invoice	3799542500002	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	20	CLIP	NO	73201011		2.000	0.000	Numbers	287.54	287.54	0.00	0.00	287.54	18.00	0.00	0.00	51.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.30									"1,10,734.21"	0.00	0.00	"19,932.18"	0.00	0.00	0.00	0	0.00	"1,30,666.39"																																													
B2B	N			Tax Invoice	3799542500002	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	21	ENGINE HARNESS EMS 3 0 BS4	NO	85443000		1.000	0.000	Numbers	"8,974.62"	"8,974.62"	0.00	0.00	"8,974.62"	18.00	0.00	0.00	"1,615.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,590.05"									"1,10,734.21"	0.00	0.00	"19,932.18"	0.00	0.00	0.00	0	0.00	"1,30,666.39"																																													
B2B	N			Tax Invoice	3799542500002	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	22	BODY HARNESS DRIVER SIDE LD	NO	85443000		1.000	0.000	Numbers	"1,276.57"	"1,276.57"	0.00	0.00	"1,276.57"	18.00	0.00	0.00	229.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,506.35"									"1,10,734.21"	0.00	0.00	"19,932.18"	0.00	0.00	0.00	0	0.00	"1,30,666.39"																																													
B2B	N			Tax Invoice	3799542500002	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	23	HEAETR HOSE OUT ENGINE SIDE	NO	40091100		2.000	0.000	Numbers	555.30	555.30	0.00	0.00	555.30	18.00	0.00	0.00	99.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.25									"1,10,734.21"	0.00	0.00	"19,932.18"	0.00	0.00	0.00	0	0.00	"1,30,666.39"																																													
B2B	N			Tax Invoice	3799542500002	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	24	HOSE TC OUT	NO	40091100		1.000	0.000	Numbers	995.81	995.81	0.00	0.00	995.81	18.00	0.00	0.00	179.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.06"									"1,10,734.21"	0.00	0.00	"19,932.18"	0.00	0.00	0.00	0	0.00	"1,30,666.39"																																													
B2B	N			Tax Invoice	3799542500002	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	25	COMBINATION SWITCH WITH CLOCK SPRING	NO	85365090		1.000	0.000	Numbers	"3,887.18"	"3,887.18"	0.00	0.00	"3,887.18"	18.00	0.00	0.00	699.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,586.87"									"1,10,734.21"	0.00	0.00	"19,932.18"	0.00	0.00	0.00	0	0.00	"1,30,666.39"																																													
B2B	N			Tax Invoice	3799542500002	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	26	GLASS VENT DOOR RH	NO	70071100		2.000	0.000	Numbers	"3,599.98"	"3,599.98"	0.00	0.00	"3,599.98"	18.00	0.00	0.00	648.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,247.98"									"1,10,734.21"	0.00	0.00	"19,932.18"	0.00	0.00	0.00	0	0.00	"1,30,666.39"																																													
B2B	N			Tax Invoice	3799542500002	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	27	ROD UNIT  B  WIPER	NO	85129000		1.000	0.000	Numbers	175.53	175.53	0.00	0.00	175.53	18.00	0.00	0.00	31.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.13									"1,10,734.21"	0.00	0.00	"19,932.18"	0.00	0.00	0.00	0	0.00	"1,30,666.39"																																													
B2B	N			Tax Invoice	3799542500002	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	28	BOLT SUSPENSION HCV	NO	73181500		4.000	0.000	Numbers	"1,110.64"	"1,110.64"	0.00	0.00	"1,110.64"	18.00	0.00	0.00	199.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.56"									"1,10,734.21"	0.00	0.00	"19,932.18"	0.00	0.00	0.00	0	0.00	"1,30,666.39"																																													
B2B	N			Tax Invoice	3799542500002	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	29	GLASS FR  WINDOW SHIELD  MAV	NO	70071100		3.000	0.000	Numbers	"28,665.18"	"28,665.18"	0.00	0.00	"28,665.18"	18.00	0.00	0.00	"5,159.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,824.91"									"1,10,734.21"	0.00	0.00	"19,932.18"	0.00	0.00	0.00	0	0.00	"1,30,666.39"																																													
B2B	N			Tax Invoice	3799542500002	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	30	GLASS FR W SHLD  LMNTD 5 7T	NO	70071100		2.000	0.000	Numbers	"12,600.02"	"12,600.02"	0.00	0.00	"12,600.02"	18.00	0.00	0.00	"2,268.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,868.02"									"1,10,734.21"	0.00	0.00	"19,932.18"	0.00	0.00	0.00	0	0.00	"1,30,666.39"																																													
B2B	N			Tax Invoice	3799542500002	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	31	FILTER KIT 11 10 PRO	NO	84212300		2.000	0.000	Numbers	"1,908.48"	"1,908.48"	0.00	0.00	"1,908.48"	18.00	0.00	0.00	343.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,252.01"									"1,10,734.21"	0.00	0.00	"19,932.18"	0.00	0.00	0.00	0	0.00	"1,30,666.39"																																													
B2B				Tax Invoice	3799122500520	30/04/2025	29BZPS9518N1Z0	SURESH	SURESH	Karnataka	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	9886806864	sureshR@gmail.com							29BZPS9518N1Z0	SURESH	SURESH	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	1	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									"2,901.87"	267.81	267.81	0.00	0.00	0.00	0.00	0	0.00	"3,437.49"																																													
B2B				Tax Invoice	3799122500520	30/04/2025	29BZPS9518N1Z0	SURESH	SURESH	Karnataka	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	9886806864	sureshR@gmail.com							29BZPS9518N1Z0	SURESH	SURESH	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	2	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	54.69	54.69	0.00	0.00	54.69	28.00	7.66	7.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.01									"2,901.87"	267.81	267.81	0.00	0.00	0.00	0.00	0	0.00	"3,437.49"																																													
B2B				Tax Invoice	3799122500520	30/04/2025	29BZPS9518N1Z0	SURESH	SURESH	Karnataka	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	9886806864	sureshR@gmail.com							29BZPS9518N1Z0	SURESH	SURESH	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	3	WIRE 4 MM	NO	87089900		1.000	0.000	Numbers	12.00	12.00	0.00	0.00	12.00	28.00	1.68	1.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.36									"2,901.87"	267.81	267.81	0.00	0.00	0.00	0.00	0	0.00	"3,437.49"																																													
B2B				Tax Invoice	3799122500520	30/04/2025	29BZPS9518N1Z0	SURESH	SURESH	Karnataka	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	9886806864	sureshR@gmail.com							29BZPS9518N1Z0	SURESH	SURESH	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	4	CLIP	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"2,901.87"	267.81	267.81	0.00	0.00	0.00	0.00	0	0.00	"3,437.49"																																													
B2B				Tax Invoice	3799122500520	30/04/2025	29BZPS9518N1Z0	SURESH	SURESH	Karnataka	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	9886806864	sureshR@gmail.com							29BZPS9518N1Z0	SURESH	SURESH	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"2,901.87"	267.81	267.81	0.00	0.00	0.00	0.00	0	0.00	"3,437.49"																																													
B2B				Tax Invoice	3799122500520	30/04/2025	29BZPS9518N1Z0	SURESH	SURESH	Karnataka	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	9886806864	sureshR@gmail.com							29BZPS9518N1Z0	SURESH	SURESH	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	6	FUSE 15	NO	85443000		5.000	0.000	Numbers	21.19	105.95	0.00	0.00	105.95	18.00	9.54	9.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.03									"2,901.87"	267.81	267.81	0.00	0.00	0.00	0.00	0	0.00	"3,437.49"																																													
B2B				Tax Invoice	3799122500520	30/04/2025	29BZPS9518N1Z0	SURESH	SURESH	Karnataka	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	9886806864	sureshR@gmail.com							29BZPS9518N1Z0	SURESH	SURESH	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	7	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	4.39	4.39	0.00	0.00	4.39	28.00	0.61	0.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.61									"2,901.87"	267.81	267.81	0.00	0.00	0.00	0.00	0	0.00	"3,437.49"																																													
B2B				Tax Invoice	3799122500520	30/04/2025	29BZPS9518N1Z0	SURESH	SURESH	Karnataka	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	9886806864	sureshR@gmail.com							29BZPS9518N1Z0	SURESH	SURESH	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	8	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	13.11	13.11	0.00	0.00	13.11	28.00	1.84	1.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.79									"2,901.87"	267.81	267.81	0.00	0.00	0.00	0.00	0	0.00	"3,437.49"																																													
B2B				Tax Invoice	3799122500560	30/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"3,006.56"	0.00	899.69	28.00	125.96	125.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,151.61"									"3,653.06"	373.77	373.77	0.00	0.00	0.00	0.00	0	0.00	"4,400.60"																																													
B2B				Tax Invoice	3799122500560	30/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	2	FUEL INLET PIPE ASSY UNIT PUMP	NO	39173100		1.000	0.000	Numbers	"1,686.44"	"1,686.44"	84.32	0.00	"1,602.12"	18.00	144.19	144.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.50"									"3,653.06"	373.77	373.77	0.00	0.00	0.00	0.00	0	0.00	"4,400.60"																																													
B2B				Tax Invoice	3799122500560	30/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	3	SUBLET	YES	998714		1.700	0.000	Others	525.00	892.50	0.00	0.00	892.50	18.00	80.33	80.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.16"									"3,653.06"	373.77	373.77	0.00	0.00	0.00	0.00	0	0.00	"4,400.60"																																													
B2B				Tax Invoice	3799122500560	30/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	0.00	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"3,653.06"	373.77	373.77	0.00	0.00	0.00	0.00	0	0.00	"4,400.60"																																													
B2B				Tax Invoice	3799122500472	29/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	8	FRONT CHASSIS HARNESS HB	NO	85443000		1.000	0.000	Numbers	"6,966.10"	"6,966.10"	0.00	0.00	"6,966.10"	18.00	626.95	626.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,220.00"									"37,060.77"	"3,367.68"	"3,367.68"	0.00	0.00	0.00	0.00	0	0.00	"43,796.13"																																													
B2B				Tax Invoice	3799122500472	29/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9	MAXI FUSE HARNESS	NO	85443000		1.000	0.000	Numbers	"2,372.88"	"2,372.88"	0.00	0.00	"2,372.88"	18.00	213.56	213.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"									"37,060.77"	"3,367.68"	"3,367.68"	0.00	0.00	0.00	0.00	0	0.00	"43,796.13"																																													
B2B				Tax Invoice	3799122500472	29/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	10	BOLT M6X1X16	NO	73181500		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									"37,060.77"	"3,367.68"	"3,367.68"	0.00	0.00	0.00	0.00	0	0.00	"43,796.13"																																													
B2B				Tax Invoice	3799122500472	29/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	11	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"37,060.77"	"3,367.68"	"3,367.68"	0.00	0.00	0.00	0.00	0	0.00	"43,796.13"																																													
B2B				Tax Invoice	3799122500472	29/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	12	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	4.39	4.39	0.00	0.00	4.39	28.00	0.61	0.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.61									"37,060.77"	"3,367.68"	"3,367.68"	0.00	0.00	0.00	0.00	0	0.00	"43,796.13"																																													
B2B				Tax Invoice	3799122500472	29/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	13	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"37,060.77"	"3,367.68"	"3,367.68"	0.00	0.00	0.00	0.00	0	0.00	"43,796.13"																																													
B2B				Tax Invoice	3799122500472	29/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	14	TAG	NO	87089900		10.000	0.000	Numbers	7.81	78.10	0.00	0.00	78.10	28.00	10.93	10.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.96									"37,060.77"	"3,367.68"	"3,367.68"	0.00	0.00	0.00	0.00	0	0.00	"43,796.13"																																													
B2B				Tax Invoice	3799122500472	29/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	15	BUTTON TYPE CABLEBAND	NO	39269099		10.000	0.000	Numbers	29.66	296.60	0.00	0.00	296.60	18.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.98									"37,060.77"	"3,367.68"	"3,367.68"	0.00	0.00	0.00	0.00	0	0.00	"43,796.13"																																													
B2B				Tax Invoice	3799122500472	29/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	16	BODY HARNESS LMD CRDI BSIV	NO	85443000		1.000	0.000	Numbers	"22,139.83"	"22,139.83"	0.00	0.00	"22,139.83"	18.00	"1,992.58"	"1,992.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,124.99"									"37,060.77"	"3,367.68"	"3,367.68"	0.00	0.00	0.00	0.00	0	0.00	"43,796.13"																																													
B2B				Tax Invoice	3799122500472	29/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	17	TUBE CLUTCH REAR CANTER 90	NO	87089900		1.000	0.000	Numbers	355.47	355.47	0.00	0.00	355.47	28.00	49.77	49.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.01									"37,060.77"	"3,367.68"	"3,367.68"	0.00	0.00	0.00	0.00	0	0.00	"43,796.13"																																													
B2B				Tax Invoice	3799122500473	29/04/2025	29AJQPS0721H1ZW	ANJANADRI FUEL STATION	ANJANADRI FUEL STATION	Karnataka	BANGALORE NORTH			560049	Karnataka	9845268126	Sarvangagowda@gmail.com							29AJQPS0721H1ZW	ANJANADRI FUEL STATION	ANJANADRI FUEL STATION	BANGALORE NORTH			560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,899.53"	358.81	358.81	0.00	0.00	0.00	0.00	0	0.00	"3,617.15"																																													
B2B				Tax Invoice	3799122500473	29/04/2025	29AJQPS0721H1ZW	ANJANADRI FUEL STATION	ANJANADRI FUEL STATION	Karnataka	BANGALORE NORTH			560049	Karnataka	9845268126	Sarvangagowda@gmail.com							29AJQPS0721H1ZW	ANJANADRI FUEL STATION	ANJANADRI FUEL STATION	BANGALORE NORTH			560049	Karnataka	2	SUBLET	YES	998714		0.700	0.000	Others	525.00	367.50	0.00	0.00	367.50	18.00	33.08	33.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.66									"2,899.53"	358.81	358.81	0.00	0.00	0.00	0.00	0	0.00	"3,617.15"																																													
B2B				Tax Invoice	3799122500473	29/04/2025	29AJQPS0721H1ZW	ANJANADRI FUEL STATION	ANJANADRI FUEL STATION	Karnataka	BANGALORE NORTH			560049	Karnataka	9845268126	Sarvangagowda@gmail.com							29AJQPS0721H1ZW	ANJANADRI FUEL STATION	ANJANADRI FUEL STATION	BANGALORE NORTH			560049	Karnataka	3	KIT FOR COMPRESSOR OUTLET PIPE  PRO 6000	NO	87089900		1.000	0.000	Numbers	"1,957.03"	"1,957.03"	0.00	0.00	"1,957.03"	28.00	273.98	273.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,504.99"									"2,899.53"	358.81	358.81	0.00	0.00	0.00	0.00	0	0.00	"3,617.15"																																													
B2B				Tax Invoice	3799122500475	29/04/2025	29ACXPR4441F1Z0	RADHAKRISHNA RAI K	RADHAKRISHNA RAI K	Karnataka	NILAYA  KUNTIKAN KAVOOR ROAD  DEREBAIL H		C O LATE PRABHAKAR RAI P  D NO 2 10	575001	Karnataka	9448327845	mookambikatravels@gmail.com							29ACXPR4441F1Z0	RADHAKRISHNA RAI K	RADHAKRISHNA RAI K	NILAYA  KUNTIKAN KAVOOR ROAD  DEREBAIL H		C O LATE PRABHAKAR RAI P  D NO 2 10	575001	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"2,248.97"	200.55	200.55	0.00	0.00	0.00	0.00	0	0.00	"2,650.07"																																													
B2B				Tax Invoice	3799122500475	29/04/2025	29ACXPR4441F1Z0	RADHAKRISHNA RAI K	RADHAKRISHNA RAI K	Karnataka	NILAYA  KUNTIKAN KAVOOR ROAD  DEREBAIL H		C O LATE PRABHAKAR RAI P  D NO 2 10	575001	Karnataka	9448327845	mookambikatravels@gmail.com							29ACXPR4441F1Z0	RADHAKRISHNA RAI K	RADHAKRISHNA RAI K	NILAYA  KUNTIKAN KAVOOR ROAD  DEREBAIL H		C O LATE PRABHAKAR RAI P  D NO 2 10	575001	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"2,248.97"	200.55	200.55	0.00	0.00	0.00	0.00	0	0.00	"2,650.07"																																													
B2B				Tax Invoice	3799122500489	29/04/2025	29ABTPR9083N1Z9	WUD BOND RESINS	WUD BOND RESINS	Karnataka	BAIKAMPADY MANGALORE			575011	Karnataka	7899177199								29ABTPR9083N1Z9	WUD BOND RESINS	WUD BOND RESINS	BAIKAMPADY MANGALORE			575011	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"1,254.38"	151.18	151.18	0.00	0.00	0.00	0.00	0	0.00	"1,556.74"																																													
B2B				Tax Invoice	3799122500489	29/04/2025	29ABTPR9083N1Z9	WUD BOND RESINS	WUD BOND RESINS	Karnataka	BAIKAMPADY MANGALORE			575011	Karnataka	7899177199								29ABTPR9083N1Z9	WUD BOND RESINS	WUD BOND RESINS	BAIKAMPADY MANGALORE			575011	Karnataka	2	BRAKE HOSE ELBOW  ONE END	NO	87089900		1.000	0.000	Numbers	765.63	765.63	0.00	0.00	765.63	28.00	107.19	107.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.01									"1,254.38"	151.18	151.18	0.00	0.00	0.00	0.00	0	0.00	"1,556.74"																																													
B2B				Tax Invoice	3799122500489	29/04/2025	29ABTPR9083N1Z9	WUD BOND RESINS	WUD BOND RESINS	Karnataka	BAIKAMPADY MANGALORE			575011	Karnataka	7899177199								29ABTPR9083N1Z9	WUD BOND RESINS	WUD BOND RESINS	BAIKAMPADY MANGALORE			575011	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.350	0.000	Others	575.00	201.25	0.00	0.00	201.25	18.00	18.11	18.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.47									"1,254.38"	151.18	151.18	0.00	0.00	0.00	0.00	0	0.00	"1,556.74"																																													
B2B				Tax Invoice	3799122500502	30/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	11	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		4.000	0.000	Numbers	122.88	491.52	0.00	0.00	491.52	18.00	44.24	44.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.00									"11,123.76"	"1,278.57"	"1,278.57"	0.00	0.00	0.00	0.00	0	0.00	"13,680.90"																																													
B2B				Tax Invoice	3799122500502	30/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	12	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"11,123.76"	"1,278.57"	"1,278.57"	0.00	0.00	0.00	0.00	0	0.00	"13,680.90"																																													
B2B				Tax Invoice	3799122500502	30/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	13	DIAPHRAGM  M848650  MCV	NO	87089900		1.000	0.000	Numbers	601.56	601.56	0.00	0.00	601.56	28.00	84.22	84.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.00									"11,123.76"	"1,278.57"	"1,278.57"	0.00	0.00	0.00	0.00	0	0.00	"13,680.90"																																													
B2B				Tax Invoice	3799122500502	30/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	14	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									"11,123.76"	"1,278.57"	"1,278.57"	0.00	0.00	0.00	0.00	0	0.00	"13,680.90"																																													
B2B				Tax Invoice	3799122500503	30/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	1	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	25.00	25.00	0.00	0.00	25.00	28.00	3.50	3.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.00									"15,130.69"	"1,993.19"	"1,993.19"	0.00	0.00	0.00	0.00	0	0.00	"19,117.07"																																													
B2B				Tax Invoice	3799122500503	30/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	2	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"15,130.69"	"1,993.19"	"1,993.19"	0.00	0.00	0.00	0.00	0	0.00	"19,117.07"																																													
B2B				Tax Invoice	3799122500503	30/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"15,130.69"	"1,993.19"	"1,993.19"	0.00	0.00	0.00	0.00	0	0.00	"19,117.07"																																													
B2B				Tax Invoice	3799122500503	30/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	4	FUEL GAUGE UNIT  LCV  WITH FEED PUMP BSV	NO	84099191		1.000	0.000	Numbers	"12,589.84"	"12,589.84"	0.00	0.00	"12,589.84"	28.00	"1,762.58"	"1,762.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,115.00"									"15,130.69"	"1,993.19"	"1,993.19"	0.00	0.00	0.00	0.00	0	0.00	"19,117.07"																																													
B2B				Tax Invoice	3799122500503	30/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"15,130.69"	"1,993.19"	"1,993.19"	0.00	0.00	0.00	0.00	0	0.00	"19,117.07"																																													
B2B				Tax Invoice	3799122500503	30/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.820	0.000	Others	575.00	471.50	0.00	0.00	471.50	18.00	42.44	42.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.38									"15,130.69"	"1,993.19"	"1,993.19"	0.00	0.00	0.00	0.00	0	0.00	"19,117.07"																																													
B2B				Tax Invoice	3799122500503	30/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	7	SERVICE VAN   NON BRANDED	YES	998714		66.000	0.000	Others	15.00	990.00	0.00	0.00	990.00	18.00	89.10	89.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,168.20"									"15,130.69"	"1,993.19"	"1,993.19"	0.00	0.00	0.00	0.00	0	0.00	"19,117.07"																																													
B2B				Tax Invoice	3799122500503	30/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"15,130.69"	"1,993.19"	"1,993.19"	0.00	0.00	0.00	0.00	0	0.00	"19,117.07"																																													
B2B				Tax Invoice	3799122500505	30/04/2025	29AAKCA5147K1Z9	AMRUTHA	AMRUTHA	Kerala	KUSHALNAGAR SOMWARPET  NO30 KIADB KUDLU		NO30 KIADB KUDLUR KUSHALNAGAR COORG	571234	Kerala	9448603794	amirthacoffee@gmail.com							29AAKCA5147K1Z9	AMRUTHA	AMRUTHA	KUSHALNAGAR SOMWARPET  NO30 KIADB KUDLU		NO30 KIADB KUDLUR KUSHALNAGAR COORG	571234	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									747.50	67.28	67.28	0.00	0.00	0.00	0.00	0	0.00	882.06																																													
B2B				Tax Invoice	3799122500505	30/04/2025	29AAKCA5147K1Z9	AMRUTHA	AMRUTHA	Kerala	KUSHALNAGAR SOMWARPET  NO30 KIADB KUDLU		NO30 KIADB KUDLUR KUSHALNAGAR COORG	571234	Kerala	9448603794	amirthacoffee@gmail.com							29AAKCA5147K1Z9	AMRUTHA	AMRUTHA	KUSHALNAGAR SOMWARPET  NO30 KIADB KUDLU		NO30 KIADB KUDLUR KUSHALNAGAR COORG	571234	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									747.50	67.28	67.28	0.00	0.00	0.00	0.00	0	0.00	882.06																																													
B2B				Tax Invoice	3799122500520	30/04/2025	29BZPS9518N1Z0	SURESH	SURESH	Karnataka	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	9886806864	sureshR@gmail.com							29BZPS9518N1Z0	SURESH	SURESH	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	9	TAG	NO	87089900		10.000	0.000	Numbers	7.81	78.10	0.00	0.00	78.10	28.00	10.93	10.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.96									"2,901.87"	267.81	267.81	0.00	0.00	0.00	0.00	0	0.00	"3,437.49"																																													
B2B				Tax Invoice	3799122500520	30/04/2025	29BZPS9518N1Z0	SURESH	SURESH	Karnataka	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	9886806864	sureshR@gmail.com							29BZPS9518N1Z0	SURESH	SURESH	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	10	MAXI FUSE 80A	NO	85441190		1.000	0.000	Numbers	228.81	228.81	0.00	0.00	228.81	18.00	20.59	20.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.99									"2,901.87"	267.81	267.81	0.00	0.00	0.00	0.00	0	0.00	"3,437.49"																																													
B2B				Tax Invoice	3799122500520	30/04/2025	29BZPS9518N1Z0	SURESH	SURESH	Karnataka	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	9886806864	sureshR@gmail.com							29BZPS9518N1Z0	SURESH	SURESH	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	11	MAXI FUSE 60A	NO	85441190		1.000	0.000	Numbers	131.36	131.36	0.00	0.00	131.36	18.00	11.82	11.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.00									"2,901.87"	267.81	267.81	0.00	0.00	0.00	0.00	0	0.00	"3,437.49"																																													
B2B				Tax Invoice	3799122500520	30/04/2025	29BZPS9518N1Z0	SURESH	SURESH	Karnataka	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	9886806864	sureshR@gmail.com							29BZPS9518N1Z0	SURESH	SURESH	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	12	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"2,901.87"	267.81	267.81	0.00	0.00	0.00	0.00	0	0.00	"3,437.49"																																													
B2B				Tax Invoice	3799042500379	30/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	1	CABIN BUSHING KIT	NO	87081090		2.000	0.000	Numbers	485.34	"1,213.26"	0.00	0.00	"1,213.26"	28.00	169.87	169.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.00"									"1,213.26"	169.87	169.87	0.00	0.00	0.00	0.00	0	0.00	"1,553.00"																																													
B2B				Tax Invoice	3799122500595	30/04/2025	29ARKPS9515R1ZJ	YASHWANTH S SALIAN	YASHWANTH S SALIAN	Karnataka	BAIKAMPADY MANGALORE BAIKAMPADY MANGALOR		SHAKTHI TOOLS 236 A INDUSTRIAL AREA	575011	Karnataka	7259857509	shakthitools313@gmail.com							29ARKPS9515R1ZJ	YASHWANTH S SALIAN	YASHWANTH S SALIAN	BAIKAMPADY MANGALORE BAIKAMPADY MANGALOR		SHAKTHI TOOLS 236 A INDUSTRIAL AREA	575011	Karnataka	1	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									177.01	21.49	21.49	0.00	0.00	0.00	0.00	0	0.00	219.99																																													
B2B				Tax Invoice	3799122500595	30/04/2025	29ARKPS9515R1ZJ	YASHWANTH S SALIAN	YASHWANTH S SALIAN	Karnataka	BAIKAMPADY MANGALORE BAIKAMPADY MANGALOR		SHAKTHI TOOLS 236 A INDUSTRIAL AREA	575011	Karnataka	7259857509	shakthitools313@gmail.com							29ARKPS9515R1ZJ	YASHWANTH S SALIAN	YASHWANTH S SALIAN	BAIKAMPADY MANGALORE BAIKAMPADY MANGALOR		SHAKTHI TOOLS 236 A INDUSTRIAL AREA	575011	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									177.01	21.49	21.49	0.00	0.00	0.00	0.00	0	0.00	219.99																																													
B2B				Tax Invoice	3799122500476	29/04/2025	32AACCK3743M1ZI	K  BALAKRISHNA BHAT MANAGING DIRECT	K  BALAKRISHNA BHAT MANAGING DIRECT	Kerala	MANJESHWAR POST MANJESHWAR KASARAGOD  KA		KAKUNJE PLASTIPACKS PVT LTD	671323	Kerala	9447488620								32AACCK3743M1ZI	K  BALAKRISHNA BHAT MANAGING DIRECT	K  BALAKRISHNA BHAT MANAGING DIRECT	MANJESHWAR POST MANJESHWAR KASARAGOD  KA		KAKUNJE PLASTIPACKS PVT LTD	671323	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"13,644.38"	0.00	0.00	"2,589.32"	0.00	0.00	0.00	0	0.00	"16,233.70"																																													
B2B				Tax Invoice	3799122500476	29/04/2025	32AACCK3743M1ZI	K  BALAKRISHNA BHAT MANAGING DIRECT	K  BALAKRISHNA BHAT MANAGING DIRECT	Kerala	MANJESHWAR POST MANJESHWAR KASARAGOD  KA		KAKUNJE PLASTIPACKS PVT LTD	671323	Kerala	9447488620								32AACCK3743M1ZI	K  BALAKRISHNA BHAT MANAGING DIRECT	K  BALAKRISHNA BHAT MANAGING DIRECT	MANJESHWAR POST MANJESHWAR KASARAGOD  KA		KAKUNJE PLASTIPACKS PVT LTD	671323	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"13,644.38"	0.00	0.00	"2,589.32"	0.00	0.00	0.00	0	0.00	"16,233.70"																																													
B2B				Tax Invoice	3799122500476	29/04/2025	32AACCK3743M1ZI	K  BALAKRISHNA BHAT MANAGING DIRECT	K  BALAKRISHNA BHAT MANAGING DIRECT	Kerala	MANJESHWAR POST MANJESHWAR KASARAGOD  KA		KAKUNJE PLASTIPACKS PVT LTD	671323	Kerala	9447488620								32AACCK3743M1ZI	K  BALAKRISHNA BHAT MANAGING DIRECT	K  BALAKRISHNA BHAT MANAGING DIRECT	MANJESHWAR POST MANJESHWAR KASARAGOD  KA		KAKUNJE PLASTIPACKS PVT LTD	671323	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"13,644.38"	0.00	0.00	"2,589.32"	0.00	0.00	0.00	0	0.00	"16,233.70"																																													
B2B				Tax Invoice	3799122500476	29/04/2025	32AACCK3743M1ZI	K  BALAKRISHNA BHAT MANAGING DIRECT	K  BALAKRISHNA BHAT MANAGING DIRECT	Kerala	MANJESHWAR POST MANJESHWAR KASARAGOD  KA		KAKUNJE PLASTIPACKS PVT LTD	671323	Kerala	9447488620								32AACCK3743M1ZI	K  BALAKRISHNA BHAT MANAGING DIRECT	K  BALAKRISHNA BHAT MANAGING DIRECT	MANJESHWAR POST MANJESHWAR KASARAGOD  KA		KAKUNJE PLASTIPACKS PVT LTD	671323	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.820	0.000	Others	575.00	"1,046.50"	0.00	0.00	"1,046.50"	18.00	0.00	0.00	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.87"									"13,644.38"	0.00	0.00	"2,589.32"	0.00	0.00	0.00	0	0.00	"16,233.70"																																													
B2B				Tax Invoice	3799122500476	29/04/2025	32AACCK3743M1ZI	K  BALAKRISHNA BHAT MANAGING DIRECT	K  BALAKRISHNA BHAT MANAGING DIRECT	Kerala	MANJESHWAR POST MANJESHWAR KASARAGOD  KA		KAKUNJE PLASTIPACKS PVT LTD	671323	Kerala	9447488620								32AACCK3743M1ZI	K  BALAKRISHNA BHAT MANAGING DIRECT	K  BALAKRISHNA BHAT MANAGING DIRECT	MANJESHWAR POST MANJESHWAR KASARAGOD  KA		KAKUNJE PLASTIPACKS PVT LTD	671323	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"13,644.38"	0.00	0.00	"2,589.32"	0.00	0.00	0.00	0	0.00	"16,233.70"																																													
B2B				Tax Invoice	3799122500476	29/04/2025	32AACCK3743M1ZI	K  BALAKRISHNA BHAT MANAGING DIRECT	K  BALAKRISHNA BHAT MANAGING DIRECT	Kerala	MANJESHWAR POST MANJESHWAR KASARAGOD  KA		KAKUNJE PLASTIPACKS PVT LTD	671323	Kerala	9447488620								32AACCK3743M1ZI	K  BALAKRISHNA BHAT MANAGING DIRECT	K  BALAKRISHNA BHAT MANAGING DIRECT	MANJESHWAR POST MANJESHWAR KASARAGOD  KA		KAKUNJE PLASTIPACKS PVT LTD	671323	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	0.00	0.00	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.18									"13,644.38"	0.00	0.00	"2,589.32"	0.00	0.00	0.00	0	0.00	"16,233.70"																																													
B2B				Tax Invoice	3799122500476	29/04/2025	32AACCK3743M1ZI	K  BALAKRISHNA BHAT MANAGING DIRECT	K  BALAKRISHNA BHAT MANAGING DIRECT	Kerala	MANJESHWAR POST MANJESHWAR KASARAGOD  KA		KAKUNJE PLASTIPACKS PVT LTD	671323	Kerala	9447488620								32AACCK3743M1ZI	K  BALAKRISHNA BHAT MANAGING DIRECT	K  BALAKRISHNA BHAT MANAGING DIRECT	MANJESHWAR POST MANJESHWAR KASARAGOD  KA		KAKUNJE PLASTIPACKS PVT LTD	671323	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.240	0.000	Others	575.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"13,644.38"	0.00	0.00	"2,589.32"	0.00	0.00	0.00	0	0.00	"16,233.70"																																													
B2B				Tax Invoice	3799122500476	29/04/2025	32AACCK3743M1ZI	K  BALAKRISHNA BHAT MANAGING DIRECT	K  BALAKRISHNA BHAT MANAGING DIRECT	Kerala	MANJESHWAR POST MANJESHWAR KASARAGOD  KA		KAKUNJE PLASTIPACKS PVT LTD	671323	Kerala	9447488620								32AACCK3743M1ZI	K  BALAKRISHNA BHAT MANAGING DIRECT	K  BALAKRISHNA BHAT MANAGING DIRECT	MANJESHWAR POST MANJESHWAR KASARAGOD  KA		KAKUNJE PLASTIPACKS PVT LTD	671323	Kerala	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"13,644.38"	0.00	0.00	"2,589.32"	0.00	0.00	0.00	0	0.00	"16,233.70"																																													
B2B				Tax Invoice	3799122500476	29/04/2025	32AACCK3743M1ZI	K  BALAKRISHNA BHAT MANAGING DIRECT	K  BALAKRISHNA BHAT MANAGING DIRECT	Kerala	MANJESHWAR POST MANJESHWAR KASARAGOD  KA		KAKUNJE PLASTIPACKS PVT LTD	671323	Kerala	9447488620								32AACCK3743M1ZI	K  BALAKRISHNA BHAT MANAGING DIRECT	K  BALAKRISHNA BHAT MANAGING DIRECT	MANJESHWAR POST MANJESHWAR KASARAGOD  KA		KAKUNJE PLASTIPACKS PVT LTD	671323	Kerala	9	RIVET ALUMINIUM	NO	76161000		16.000	0.000	Numbers	4.24	67.84	0.00	0.00	67.84	18.00	0.00	0.00	12.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.05									"13,644.38"	0.00	0.00	"2,589.32"	0.00	0.00	0.00	0	0.00	"16,233.70"																																													
B2B				Tax Invoice	3799122500476	29/04/2025	32AACCK3743M1ZI	K  BALAKRISHNA BHAT MANAGING DIRECT	K  BALAKRISHNA BHAT MANAGING DIRECT	Kerala	MANJESHWAR POST MANJESHWAR KASARAGOD  KA		KAKUNJE PLASTIPACKS PVT LTD	671323	Kerala	9447488620								32AACCK3743M1ZI	K  BALAKRISHNA BHAT MANAGING DIRECT	K  BALAKRISHNA BHAT MANAGING DIRECT	MANJESHWAR POST MANJESHWAR KASARAGOD  KA		KAKUNJE PLASTIPACKS PVT LTD	671323	Kerala	10	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	60.00	60.00	0.00	0.00	60.00	28.00	0.00	0.00	16.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.80									"13,644.38"	0.00	0.00	"2,589.32"	0.00	0.00	0.00	0	0.00	"16,233.70"																																													
B2B				Tax Invoice	3799122500476	29/04/2025	32AACCK3743M1ZI	K  BALAKRISHNA BHAT MANAGING DIRECT	K  BALAKRISHNA BHAT MANAGING DIRECT	Kerala	MANJESHWAR POST MANJESHWAR KASARAGOD  KA		KAKUNJE PLASTIPACKS PVT LTD	671323	Kerala	9447488620								32AACCK3743M1ZI	K  BALAKRISHNA BHAT MANAGING DIRECT	K  BALAKRISHNA BHAT MANAGING DIRECT	MANJESHWAR POST MANJESHWAR KASARAGOD  KA		KAKUNJE PLASTIPACKS PVT LTD	671323	Kerala	11	RIVET	NO	87089900		8.000	0.000	Numbers	7.81	62.48	0.00	0.00	62.48	28.00	0.00	0.00	17.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79.97									"13,644.38"	0.00	0.00	"2,589.32"	0.00	0.00	0.00	0	0.00	"16,233.70"																																													
B2B				Tax Invoice	3799122500476	29/04/2025	32AACCK3743M1ZI	K  BALAKRISHNA BHAT MANAGING DIRECT	K  BALAKRISHNA BHAT MANAGING DIRECT	Kerala	MANJESHWAR POST MANJESHWAR KASARAGOD  KA		KAKUNJE PLASTIPACKS PVT LTD	671323	Kerala	9447488620								32AACCK3743M1ZI	K  BALAKRISHNA BHAT MANAGING DIRECT	K  BALAKRISHNA BHAT MANAGING DIRECT	MANJESHWAR POST MANJESHWAR KASARAGOD  KA		KAKUNJE PLASTIPACKS PVT LTD	671323	Kerala	12	BRAKE LINING STD A B	NO	87089900		0.500	0.000	Numbers	"1,859.00"	929.50	0.00	0.00	929.50	28.00	0.00	0.00	260.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.76"									"13,644.38"	0.00	0.00	"2,589.32"	0.00	0.00	0.00	0	0.00	"16,233.70"																																													
B2B				Tax Invoice	3799122500476	29/04/2025	32AACCK3743M1ZI	K  BALAKRISHNA BHAT MANAGING DIRECT	K  BALAKRISHNA BHAT MANAGING DIRECT	Kerala	MANJESHWAR POST MANJESHWAR KASARAGOD  KA		KAKUNJE PLASTIPACKS PVT LTD	671323	Kerala	9447488620								32AACCK3743M1ZI	K  BALAKRISHNA BHAT MANAGING DIRECT	K  BALAKRISHNA BHAT MANAGING DIRECT	MANJESHWAR POST MANJESHWAR KASARAGOD  KA		KAKUNJE PLASTIPACKS PVT LTD	671323	Kerala	13	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	0.00	0.00	365.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"13,644.38"	0.00	0.00	"2,589.32"	0.00	0.00	0.00	0	0.00	"16,233.70"																																													
B2B				Tax Invoice	3799122500476	29/04/2025	32AACCK3743M1ZI	K  BALAKRISHNA BHAT MANAGING DIRECT	K  BALAKRISHNA BHAT MANAGING DIRECT	Kerala	MANJESHWAR POST MANJESHWAR KASARAGOD  KA		KAKUNJE PLASTIPACKS PVT LTD	671323	Kerala	9447488620								32AACCK3743M1ZI	K  BALAKRISHNA BHAT MANAGING DIRECT	K  BALAKRISHNA BHAT MANAGING DIRECT	MANJESHWAR POST MANJESHWAR KASARAGOD  KA		KAKUNJE PLASTIPACKS PVT LTD	671323	Kerala	14	BULB 12V 21W	NO	85122010		1.000	0.000	Numbers	10.17	10.17	0.00	0.00	10.17	18.00	0.00	0.00	1.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.00									"13,644.38"	0.00	0.00	"2,589.32"	0.00	0.00	0.00	0	0.00	"16,233.70"																																													
B2B				Tax Invoice	3799122500476	29/04/2025	32AACCK3743M1ZI	K  BALAKRISHNA BHAT MANAGING DIRECT	K  BALAKRISHNA BHAT MANAGING DIRECT	Kerala	MANJESHWAR POST MANJESHWAR KASARAGOD  KA		KAKUNJE PLASTIPACKS PVT LTD	671323	Kerala	9447488620								32AACCK3743M1ZI	K  BALAKRISHNA BHAT MANAGING DIRECT	K  BALAKRISHNA BHAT MANAGING DIRECT	MANJESHWAR POST MANJESHWAR KASARAGOD  KA		KAKUNJE PLASTIPACKS PVT LTD	671323	Kerala	15	BULBP43T 12V 100 90	NO	85122010		1.000	0.000	Numbers	72.00	72.00	0.00	0.00	72.00	18.00	0.00	0.00	12.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.96									"13,644.38"	0.00	0.00	"2,589.32"	0.00	0.00	0.00	0	0.00	"16,233.70"																																													
B2B				Tax Invoice	3799122500476	29/04/2025	32AACCK3743M1ZI	K  BALAKRISHNA BHAT MANAGING DIRECT	K  BALAKRISHNA BHAT MANAGING DIRECT	Kerala	MANJESHWAR POST MANJESHWAR KASARAGOD  KA		KAKUNJE PLASTIPACKS PVT LTD	671323	Kerala	9447488620								32AACCK3743M1ZI	K  BALAKRISHNA BHAT MANAGING DIRECT	K  BALAKRISHNA BHAT MANAGING DIRECT	MANJESHWAR POST MANJESHWAR KASARAGOD  KA		KAKUNJE PLASTIPACKS PVT LTD	671323	Kerala	16	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"13,644.38"	0.00	0.00	"2,589.32"	0.00	0.00	0.00	0	0.00	"16,233.70"																																													
B2B				Tax Invoice	3799122500476	29/04/2025	32AACCK3743M1ZI	K  BALAKRISHNA BHAT MANAGING DIRECT	K  BALAKRISHNA BHAT MANAGING DIRECT	Kerala	MANJESHWAR POST MANJESHWAR KASARAGOD  KA		KAKUNJE PLASTIPACKS PVT LTD	671323	Kerala	9447488620								32AACCK3743M1ZI	K  BALAKRISHNA BHAT MANAGING DIRECT	K  BALAKRISHNA BHAT MANAGING DIRECT	MANJESHWAR POST MANJESHWAR KASARAGOD  KA		KAKUNJE PLASTIPACKS PVT LTD	671323	Kerala	17	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	0.00	0.00	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"13,644.38"	0.00	0.00	"2,589.32"	0.00	0.00	0.00	0	0.00	"16,233.70"																																													
B2B				Tax Invoice	3799122500476	29/04/2025	32AACCK3743M1ZI	K  BALAKRISHNA BHAT MANAGING DIRECT	K  BALAKRISHNA BHAT MANAGING DIRECT	Kerala	MANJESHWAR POST MANJESHWAR KASARAGOD  KA		KAKUNJE PLASTIPACKS PVT LTD	671323	Kerala	9447488620								32AACCK3743M1ZI	K  BALAKRISHNA BHAT MANAGING DIRECT	K  BALAKRISHNA BHAT MANAGING DIRECT	MANJESHWAR POST MANJESHWAR KASARAGOD  KA		KAKUNJE PLASTIPACKS PVT LTD	671323	Kerala	18	GASKET  E483 TC TCI	NO	84849000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	0.00	0.00	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"13,644.38"	0.00	0.00	"2,589.32"	0.00	0.00	0.00	0	0.00	"16,233.70"																																													
B2B				Tax Invoice	3799122500476	29/04/2025	32AACCK3743M1ZI	K  BALAKRISHNA BHAT MANAGING DIRECT	K  BALAKRISHNA BHAT MANAGING DIRECT	Kerala	MANJESHWAR POST MANJESHWAR KASARAGOD  KA		KAKUNJE PLASTIPACKS PVT LTD	671323	Kerala	9447488620								32AACCK3743M1ZI	K  BALAKRISHNA BHAT MANAGING DIRECT	K  BALAKRISHNA BHAT MANAGING DIRECT	MANJESHWAR POST MANJESHWAR KASARAGOD  KA		KAKUNJE PLASTIPACKS PVT LTD	671323	Kerala	19	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	0.00	0.00	449.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"13,644.38"	0.00	0.00	"2,589.32"	0.00	0.00	0.00	0	0.00	"16,233.70"																																													
B2B				Tax Invoice	3799122500476	29/04/2025	32AACCK3743M1ZI	K  BALAKRISHNA BHAT MANAGING DIRECT	K  BALAKRISHNA BHAT MANAGING DIRECT	Kerala	MANJESHWAR POST MANJESHWAR KASARAGOD  KA		KAKUNJE PLASTIPACKS PVT LTD	671323	Kerala	9447488620								32AACCK3743M1ZI	K  BALAKRISHNA BHAT MANAGING DIRECT	K  BALAKRISHNA BHAT MANAGING DIRECT	MANJESHWAR POST MANJESHWAR KASARAGOD  KA		KAKUNJE PLASTIPACKS PVT LTD	671323	Kerala	20	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"13,644.38"	0.00	0.00	"2,589.32"	0.00	0.00	0.00	0	0.00	"16,233.70"																																													
B2B				Tax Invoice	3799122500476	29/04/2025	32AACCK3743M1ZI	K  BALAKRISHNA BHAT MANAGING DIRECT	K  BALAKRISHNA BHAT MANAGING DIRECT	Kerala	MANJESHWAR POST MANJESHWAR KASARAGOD  KA		KAKUNJE PLASTIPACKS PVT LTD	671323	Kerala	9447488620								32AACCK3743M1ZI	K  BALAKRISHNA BHAT MANAGING DIRECT	K  BALAKRISHNA BHAT MANAGING DIRECT	MANJESHWAR POST MANJESHWAR KASARAGOD  KA		KAKUNJE PLASTIPACKS PVT LTD	671323	Kerala	21	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"13,644.38"	0.00	0.00	"2,589.32"	0.00	0.00	0.00	0	0.00	"16,233.70"																																													
B2B				Tax Invoice	3799122500476	29/04/2025	32AACCK3743M1ZI	K  BALAKRISHNA BHAT MANAGING DIRECT	K  BALAKRISHNA BHAT MANAGING DIRECT	Kerala	MANJESHWAR POST MANJESHWAR KASARAGOD  KA		KAKUNJE PLASTIPACKS PVT LTD	671323	Kerala	9447488620								32AACCK3743M1ZI	K  BALAKRISHNA BHAT MANAGING DIRECT	K  BALAKRISHNA BHAT MANAGING DIRECT	MANJESHWAR POST MANJESHWAR KASARAGOD  KA		KAKUNJE PLASTIPACKS PVT LTD	671323	Kerala	22	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"13,644.38"	0.00	0.00	"2,589.32"	0.00	0.00	0.00	0	0.00	"16,233.70"																																													
B2B				Tax Invoice	3799122500476	29/04/2025	32AACCK3743M1ZI	K  BALAKRISHNA BHAT MANAGING DIRECT	K  BALAKRISHNA BHAT MANAGING DIRECT	Kerala	MANJESHWAR POST MANJESHWAR KASARAGOD  KA		KAKUNJE PLASTIPACKS PVT LTD	671323	Kerala	9447488620								32AACCK3743M1ZI	K  BALAKRISHNA BHAT MANAGING DIRECT	K  BALAKRISHNA BHAT MANAGING DIRECT	MANJESHWAR POST MANJESHWAR KASARAGOD  KA		KAKUNJE PLASTIPACKS PVT LTD	671323	Kerala	23	INSERT  FUEL FILTER 1 1 LTR	NO	87089900		1.000	0.000	Numbers	343.75	343.75	0.00	0.00	343.75	28.00	0.00	0.00	96.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"13,644.38"	0.00	0.00	"2,589.32"	0.00	0.00	0.00	0	0.00	"16,233.70"																																													
B2B				Tax Invoice	3799122500477	29/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"12,237.84"	"1,306.01"	"1,306.01"	0.00	0.00	0.00	0.00	0	0.00	"14,849.86"																																													
B2B				Tax Invoice	3799122500477	29/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"12,237.84"	"1,306.01"	"1,306.01"	0.00	0.00	0.00	0.00	0	0.00	"14,849.86"																																													
B2B				Tax Invoice	3799122500477	29/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"12,237.84"	"1,306.01"	"1,306.01"	0.00	0.00	0.00	0.00	0	0.00	"14,849.86"																																													
B2B				Tax Invoice	3799122500477	29/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	PRIVTE LIMITED COMPNY D NO 3 45 10B  KAN		COASTAL FARMS NEAR NAVADURGA BUS GA	575007	Karnataka	4	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"12,237.84"	"1,306.01"	"1,306.01"	0.00	0.00	0.00	0.00	0	0.00	"14,849.86"																																													
B2B				Tax Invoice	3799122500485	29/04/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	9980311301	indianchicken301@gmail.com							29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	1	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"2,494.40"	274.50	274.50	0.00	0.00	0.00	0.00	0	0.00	"3,043.40"																																													
B2B				Tax Invoice	3799122500485	29/04/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	9980311301	indianchicken301@gmail.com							29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	2	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									"2,494.40"	274.50	274.50	0.00	0.00	0.00	0.00	0	0.00	"3,043.40"																																													
B2B				Tax Invoice	3799122500485	29/04/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	9980311301	indianchicken301@gmail.com							29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	3	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"2,494.40"	274.50	274.50	0.00	0.00	0.00	0.00	0	0.00	"3,043.40"																																													
B2B				Tax Invoice	3799122500485	29/04/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	9980311301	indianchicken301@gmail.com							29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	4	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									"2,494.40"	274.50	274.50	0.00	0.00	0.00	0.00	0	0.00	"3,043.40"																																													
B2B				Tax Invoice	3799122500485	29/04/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	9980311301	indianchicken301@gmail.com							29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	5	SUBLET	YES	998714		1.200	0.000	Others	525.00	630.00	0.00	0.00	630.00	18.00	56.70	56.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.40									"2,494.40"	274.50	274.50	0.00	0.00	0.00	0.00	0	0.00	"3,043.40"																																													
B2B				Tax Invoice	3799122500487	29/04/2025	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		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"3,179.75"	286.18	286.18	0.00	0.00	0.00	0.00	0	0.00	"3,752.11"																																													
B2B				Tax Invoice	3799122500487	29/04/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"3,179.75"	286.18	286.18	0.00	0.00	0.00	0.00	0	0.00	"3,752.11"																																													
B2B				Tax Invoice	3799122500487	29/04/2025	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		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"3,179.75"	286.18	286.18	0.00	0.00	0.00	0.00	0	0.00	"3,752.11"																																													
B2B	N			Tax Invoice	3799542500002	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	32	RVM MIRRORS ASSEMBLY RH BASE VARIANT 2M	NO	70091010		1.000	0.000	Numbers	"2,087.22"	"2,087.22"	0.00	0.00	"2,087.22"	18.00	0.00	0.00	375.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,462.92"									"1,10,734.21"	0.00	0.00	"19,932.18"	0.00	0.00	0.00	0	0.00	"1,30,666.39"																																													
B2B	N			Tax Invoice	3799542500002	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	33	LEAF 1 LEAF 1	NO	73201020		1.000	0.000	Numbers	"7,451.64"	"7,451.64"	0.00	0.00	"7,451.64"	18.00	0.00	0.00	"1,341.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,792.94"									"1,10,734.21"	0.00	0.00	"19,932.18"	0.00	0.00	0.00	0	0.00	"1,30,666.39"																																													
B2B	N			Tax Invoice	3799542500002	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	34	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,091.47"	"1,091.47"	0.00	0.00	"1,091.47"	18.00	0.00	0.00	196.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,287.93"									"1,10,734.21"	0.00	0.00	"19,932.18"	0.00	0.00	0.00	0	0.00	"1,30,666.39"																																													
B2B	N			Tax Invoice	3799542500002	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	35	FRONT WINDSHIELD BEADING	NO	40169990		1.000	0.000	Numbers	"6,574.67"	"6,574.67"	0.00	0.00	"6,574.67"	18.00	0.00	0.00	"1,183.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,758.11"									"1,10,734.21"	0.00	0.00	"19,932.18"	0.00	0.00	0.00	0	0.00	"1,30,666.39"																																													
B2B				Tax Invoice	3799042500376	30/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	1	CAP RUBBER WIPER PIVOT	NO	87089900		2.000	0.000	Numbers	34.88	87.15	0.00	0.00	87.15	28.00	12.21	12.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.57									392.14	54.93	54.93	0.00	0.00	0.00	0.00	0	0.00	502.00																																													
B2B				Tax Invoice	3799042500376	30/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	2	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	122.06	304.99	0.00	0.00	304.99	28.00	42.72	42.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.43									392.14	54.93	54.93	0.00	0.00	0.00	0.00	0	0.00	502.00																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.390	0.000	Others	575.00	224.25	0.00	0.00	224.25	18.00	20.18	20.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.61									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.690	0.000	Others	575.00	971.75	0.00	0.00	971.75	18.00	87.46	87.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.67"									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	3	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,194.92"	"1,194.92"	0.00	0.00	"1,194.92"	18.00	107.54	107.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.00"									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	4	NUT  10	NO	73181600		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									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	5	BOLT FLANGE  10X35	NO	73181500		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	6	TAG	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.500	0.000	Numbers	255.93	383.90	0.00	0.00	383.90	18.00	34.55	34.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.00									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	8	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9	PLAIN WASHER 10	NO	73182200		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									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	10	UJ KIT ASSY	NO	87089900		1.000	0.000	Numbers	"2,781.25"	"2,781.25"	0.00	0.00	"2,781.25"	28.00	389.38	389.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,560.01"									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	62.10	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	12	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	13	BOLT M10X1 25X25	NO	73181500		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	14	WASHER DIA12	NO	87089900		2.000	0.000	Numbers	19.53	39.06	0.00	0.00	39.06	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	15	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	16	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	17	OIL SEAL FRONT	NO	40169330		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									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	18	FLANGE NUT	NO	73181500		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									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	19	BOLT FLANGE  12X1 25X35	NO	73181500		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									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	20	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									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	21	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	575.00	"3,139.50"	0.00	0.00	"3,139.50"	18.00	282.56	282.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.62"									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500500	30/04/2025	29FGRPS7349N1ZY	S M TRADING	S M TRADING	Karnataka	MEENPET  VIRAJPET TALUK  SOUTH COORG HAT		S   O HASSAN KUNHI  MALABAR MEENPE	571218	Karnataka	9481773331	musthafakp307@gmail.com							29FGRPS7349N1ZY	S M TRADING	S M TRADING	MEENPET  VIRAJPET TALUK  SOUTH COORG HAT		S   O HASSAN KUNHI  MALABAR MEENPE	571218	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"3,184.79"	287.42	287.42	0.00	0.00	0.00	0.00	0	0.00	"3,759.63"																																													
B2B				Tax Invoice	3799122500500	30/04/2025	29FGRPS7349N1ZY	S M TRADING	S M TRADING	Karnataka	MEENPET  VIRAJPET TALUK  SOUTH COORG HAT		S   O HASSAN KUNHI  MALABAR MEENPE	571218	Karnataka	9481773331	musthafakp307@gmail.com							29FGRPS7349N1ZY	S M TRADING	S M TRADING	MEENPET  VIRAJPET TALUK  SOUTH COORG HAT		S   O HASSAN KUNHI  MALABAR MEENPE	571218	Karnataka	2	TAG	NO	87089900		2.000	0.000	Numbers	7.82	15.64	0.00	0.00	15.64	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"3,184.79"	287.42	287.42	0.00	0.00	0.00	0.00	0	0.00	"3,759.63"																																													
B2B				Tax Invoice	3799122500500	30/04/2025	29FGRPS7349N1ZY	S M TRADING	S M TRADING	Karnataka	MEENPET  VIRAJPET TALUK  SOUTH COORG HAT		S   O HASSAN KUNHI  MALABAR MEENPE	571218	Karnataka	9481773331	musthafakp307@gmail.com							29FGRPS7349N1ZY	S M TRADING	S M TRADING	MEENPET  VIRAJPET TALUK  SOUTH COORG HAT		S   O HASSAN KUNHI  MALABAR MEENPE	571218	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"3,184.79"	287.42	287.42	0.00	0.00	0.00	0.00	0	0.00	"3,759.63"																																													
B2B				Tax Invoice	3799122500500	30/04/2025	29FGRPS7349N1ZY	S M TRADING	S M TRADING	Karnataka	MEENPET  VIRAJPET TALUK  SOUTH COORG HAT		S   O HASSAN KUNHI  MALABAR MEENPE	571218	Karnataka	9481773331	musthafakp307@gmail.com							29FGRPS7349N1ZY	S M TRADING	S M TRADING	MEENPET  VIRAJPET TALUK  SOUTH COORG HAT		S   O HASSAN KUNHI  MALABAR MEENPE	571218	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"3,184.79"	287.42	287.42	0.00	0.00	0.00	0.00	0	0.00	"3,759.63"																																													
B2B				Tax Invoice	3799122500502	30/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	1	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									"11,123.76"	"1,278.57"	"1,278.57"	0.00	0.00	0.00	0.00	0	0.00	"13,680.90"																																													
B2B				Tax Invoice	3799122500502	30/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"11,123.76"	"1,278.57"	"1,278.57"	0.00	0.00	0.00	0.00	0	0.00	"13,680.90"																																													
B2B				Tax Invoice	3799122500502	30/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"11,123.76"	"1,278.57"	"1,278.57"	0.00	0.00	0.00	0.00	0	0.00	"13,680.90"																																													
B2B				Tax Invoice	3799122500502	30/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.690	0.000	Others	575.00	971.75	0.00	0.00	971.75	18.00	87.46	87.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.67"									"11,123.76"	"1,278.57"	"1,278.57"	0.00	0.00	0.00	0.00	0	0.00	"13,680.90"																																													
B2B				Tax Invoice	3799122500502	30/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"11,123.76"	"1,278.57"	"1,278.57"	0.00	0.00	0.00	0.00	0	0.00	"13,680.90"																																													
B2B				Tax Invoice	3799122500502	30/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	6	NUT FL  M8X1 25	NO	73181600		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"11,123.76"	"1,278.57"	"1,278.57"	0.00	0.00	0.00	0.00	0	0.00	"13,680.90"																																													
B2B				Tax Invoice	3799122500502	30/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	7	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	60.00	60.00	0.00	0.00	60.00	28.00	8.40	8.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.80									"11,123.76"	"1,278.57"	"1,278.57"	0.00	0.00	0.00	0.00	0	0.00	"13,680.90"																																													
B2B				Tax Invoice	3799122500502	30/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	8	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"1,04,491.53"	"52,245.77"	"51,932.30"	0.00	313.47	18.00	28.21	28.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.89									"11,123.76"	"1,278.57"	"1,278.57"	0.00	0.00	0.00	0.00	0	0.00	"13,680.90"																																													
B2B				Tax Invoice	3799122500502	30/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	9	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									"11,123.76"	"1,278.57"	"1,278.57"	0.00	0.00	0.00	0.00	0	0.00	"13,680.90"																																													
B2B				Tax Invoice	3799122500502	30/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10	UNIVERSAL JOINT ASSY	NO	87089900		2.000	0.000	Numbers	"2,480.47"	"4,960.94"	0.00	0.00	"4,960.94"	28.00	694.53	694.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,350.00"									"11,123.76"	"1,278.57"	"1,278.57"	0.00	0.00	0.00	0.00	0	0.00	"13,680.90"																																													
B2B				Tax Invoice	3799122500506	30/04/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"13,673.83"	"1,542.72"	"1,542.72"	0.00	0.00	0.00	0.00	0	0.00	"16,759.27"																																													
B2B				Tax Invoice	3799122500506	30/04/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	5	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"13,673.83"	"1,542.72"	"1,542.72"	0.00	0.00	0.00	0.00	0	0.00	"16,759.27"																																													
B2B				Tax Invoice	3799122500506	30/04/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	575.00	"1,552.50"	0.00	0.00	"1,552.50"	18.00	139.73	139.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,831.96"									"13,673.83"	"1,542.72"	"1,542.72"	0.00	0.00	0.00	0.00	0	0.00	"16,759.27"																																													
B2B				Tax Invoice	3799122500506	30/04/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7	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"									"13,673.83"	"1,542.72"	"1,542.72"	0.00	0.00	0.00	0.00	0	0.00	"16,759.27"																																													
B2B				Tax Invoice	3799122500506	30/04/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	8	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	"1,207.21"	0.00	517.37	18.00	46.56	46.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.49									"13,673.83"	"1,542.72"	"1,542.72"	0.00	0.00	0.00	0.00	0	0.00	"16,759.27"																																													
B2B				Tax Invoice	3799122500506	30/04/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	9	KIT FOR CLUTCH COVER 395	NO	87089300		1.000	0.000	Numbers	"21,113.28"	"21,113.28"	"14,779.30"	0.00	"6,333.98"	28.00	886.76	886.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,107.50"									"13,673.83"	"1,542.72"	"1,542.72"	0.00	0.00	0.00	0.00	0	0.00	"16,759.27"																																													
B2B				Tax Invoice	3799122500506	30/04/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	10	EMERY PAPER	NO	87089900		2.000	0.000	Numbers	4.39	8.78	0.00	0.00	8.78	28.00	1.23	1.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.24									"13,673.83"	"1,542.72"	"1,542.72"	0.00	0.00	0.00	0.00	0	0.00	"16,759.27"																																													
B2B				Tax Invoice	3799122500506	30/04/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	11	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"13,673.83"	"1,542.72"	"1,542.72"	0.00	0.00	0.00	0.00	0	0.00	"16,759.27"																																													
B2B				Tax Invoice	3799122500506	30/04/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	12	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		1.000	0.000	Numbers	35.16	35.16	0.00	0.00	35.16	28.00	4.92	4.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"13,673.83"	"1,542.72"	"1,542.72"	0.00	0.00	0.00	0.00	0	0.00	"16,759.27"																																													
B2B				Tax Invoice	3799122500506	30/04/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	13	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	0.00	0.00	114.28	5.00	2.86	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"13,673.83"	"1,542.72"	"1,542.72"	0.00	0.00	0.00	0.00	0	0.00	"16,759.27"																																													
B2B				Tax Invoice	3799122500506	30/04/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	14	ID312017  PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,491.53"	"1,491.53"	"1,044.07"	0.00	447.46	18.00	40.27	40.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	528.00									"13,673.83"	"1,542.72"	"1,542.72"	0.00	0.00	0.00	0.00	0	0.00	"16,759.27"																																													
B2B	N			Tax Invoice	379955250210	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	NOX SENSOR FOR 12V POST	NO	90271000		1.000	0.000	Numbers	"17,783.90"	"17,783.90"	0.00	0.00	"17,783.90"	18.00	0.00	0.00	"3,201.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,985.00"									"18,223.90"	0.00	0.00	"3,280.30"	0.00	0.00	0.00	0	0.00	"21,504.20"																																													
B2B	N			Tax Invoice	379955250210	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	400.00	180.00	0.00	0.00	180.00	18.00	0.00	0.00	32.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.40									"18,223.90"	0.00	0.00	"3,280.30"	0.00	0.00	0.00	0	0.00	"21,504.20"																																													
B2B	N			Tax Invoice	379955250210	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"18,223.90"	0.00	0.00	"3,280.30"	0.00	0.00	0.00	0	0.00	"21,504.20"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	400.00	360.00	0.00	0.00	360.00	18.00	0.00	0.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.80									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	400.00	440.00	0.00	0.00	440.00	18.00	0.00	0.00	79.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.20									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.820	0.000	Others	400.00	728.00	0.00	0.00	728.00	18.00	0.00	0.00	131.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.04									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	400.00	680.00	0.00	0.00	680.00	18.00	0.00	0.00	122.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.40									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		2.000	0.000	Numbers	"1,070.32"	"2,140.63"	0.00	0.00	"2,140.63"	28.00	0.00	0.00	599.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,740.01"									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.29	0.00	0.00	114.29	5.00	0.00	0.00	5.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	BOLT FLANGE  10X35	NO	73181500		4.000	0.000	Numbers	67.80	271.19	0.00	0.00	271.19	18.00	0.00	0.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	NUT FL  M10X1 25	NO	73181600		4.000	0.000	Numbers	8.48	33.90	0.00	0.00	33.90	18.00	0.00	0.00	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	BOLT FLANGE M6X1X12	NO	73181500		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.00	0.00	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"1,125.00"	"1,125.00"	0.00	0.00	"1,125.00"	28.00	0.00	0.00	315.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.00"									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	HOSE INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	"1,699.15"	"1,699.15"	0.00	0.00	"1,699.15"	18.00	0.00	0.00	305.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,005.00"									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	KIT LINING SET W SPRING 325X140 STD	NO	68138100		0.500	0.000	Numbers	"3,978.82"	"1,989.41"	0.00	0.00	"1,989.41"	18.00	0.00	0.00	358.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,347.50"									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	RIVET	NO	87089900		16.000	0.000	Numbers	7.81	125.00	0.00	0.00	125.00	28.00	0.00	0.00	35.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	NEW DBV	NO	87083000		1.000	0.000	Numbers	"8,355.47"	"8,355.47"	0.00	0.00	"8,355.47"	28.00	0.00	0.00	"2,339.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,695.00"									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	SPLIT PIN  2X20	NO	73182400		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.00	0.00	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.00	0.00	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	0.00	0.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	SEAL HUB REAR INNER WHEEL	NO	40169330		1.000	0.000	Numbers	182.20	182.20	0.00	0.00	182.20	18.00	0.00	0.00	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	PIPE ACTUATOR INLETSERVICE 2	NO	39173100		1.000	0.000	Numbers	"1,728.81"	"1,728.81"	0.00	0.00	"1,728.81"	18.00	0.00	0.00	311.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.00"									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	351.70	703.39	0.00	0.00	703.39	18.00	0.00	0.00	126.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	NUT SELF LOCKING 12	NO	73181600		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	0.00	0.00	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	400.00	"1,040.00"	0.00	0.00	"1,040.00"	18.00	0.00	0.00	187.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,227.20"									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	400.00	180.00	0.00	0.00	180.00	18.00	0.00	0.00	32.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.40									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.80"	"1,04,491.80"	"1,03,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	REPAIR KIT  MAJOR  SBA TYPE 16 16	NO	87089900		1.000	0.000	Numbers	"2,343.75"	"2,343.75"	0.00	0.00	"2,343.75"	28.00	0.00	0.00	656.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B				Tax Invoice	3799122500587	30/04/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	1	GASKET  14	NO	74152100		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"1,266.64"	112.14	112.14	0.00	0.00	0.00	0.00	0	0.00	"1,490.92"																																													
B2B				Tax Invoice	3799122500587	30/04/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"1,266.64"	112.14	112.14	0.00	0.00	0.00	0.00	0	0.00	"1,490.92"																																													
B2B				Tax Invoice	3799122500587	30/04/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"1,266.64"	112.14	112.14	0.00	0.00	0.00	0.00	0	0.00	"1,490.92"																																													
B2B				Tax Invoice	3799122500587	30/04/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	575.00	805.00	0.00	0.00	805.00	18.00	72.45	72.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.90									"1,266.64"	112.14	112.14	0.00	0.00	0.00	0.00	0	0.00	"1,490.92"																																													
B2B				Tax Invoice	3799042500382	30/04/2025	29GGMPS6761Q1ZY	SHIVARAJ D	SHIVARAJ D	Karnataka	KUSHALNAGAR  KODAGU DIST HARANGI PROJECT		SHOP STREET  HULUGUNDA VILLAGE	571234	Karnataka	9686695659	shivarajshivan324@gmail.com							29GGMPS6761Q1ZY	SHIVARAJ D	SHIVARAJ D	KUSHALNAGAR  KODAGU DIST HARANGI PROJECT		SHOP STREET  HULUGUNDA VILLAGE	571234	Karnataka	1	BOLT M6X1 0X16	NO	73181500		3.000	0.000	Numbers	3.24	12.72	0.00	0.00	12.72	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									12.72	1.14	1.14	0.00	0.00	0.00	0.00	0	0.00	15.00																																													
B2B	N			Tax Invoice	379955250212	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	0.00	0.00	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"4,743.26"	0.00	0.00	980.94	0.00	0.00	0.00	0	0.00	"5,724.20"																																													
B2B	N			Tax Invoice	379955250212	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"4,743.26"	0.00	0.00	980.94	0.00	0.00	0.00	0	0.00	"5,724.20"																																													
B2B	N			Tax Invoice	379955250212	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	OIL PAN SEAL E494	NO	87089900		1.000	0.000	Numbers	"1,382.81"	"1,382.81"	0.00	0.00	"1,382.81"	28.00	0.00	0.00	387.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"4,743.26"	0.00	0.00	980.94	0.00	0.00	0.00	0	0.00	"5,724.20"																																													
B2B	N			Tax Invoice	379955250212	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		3.500	0.000	Numbers	263.56	922.46	0.00	0.00	922.46	18.00	0.00	0.00	166.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,088.50"									"4,743.26"	0.00	0.00	980.94	0.00	0.00	0.00	0	0.00	"5,724.20"																																													
B2B	N			Tax Invoice	379955250212	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	400.00	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"4,743.26"	0.00	0.00	980.94	0.00	0.00	0.00	0	0.00	"5,724.20"																																													
B2B	N			Tax Invoice	379955250212	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"4,743.26"	0.00	0.00	980.94	0.00	0.00	0.00	0	0.00	"5,724.20"																																													
B2B	N			Tax Invoice	379955250212	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"4,743.26"	0.00	0.00	980.94	0.00	0.00	0.00	0	0.00	"5,724.20"																																													
B2B	N			Tax Invoice	379955250212	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									"4,743.26"	0.00	0.00	980.94	0.00	0.00	0.00	0	0.00	"5,724.20"																																													
B2B	N			Tax Invoice	379955250212	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		1.000	0.000	Numbers	250.00	250.00	249.75	0.00	0.25	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.30									"4,743.26"	0.00	0.00	980.94	0.00	0.00	0.00	0	0.00	"5,724.20"																																													
B2B				Tax Invoice	3799122500338	22/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"11,939.10"	"1,548.63"	"1,548.63"	0.00	0.00	0.00	0.00	0	0.00	"15,036.36"																																													
B2B				Tax Invoice	3799122500338	22/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	6	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"11,939.10"	"1,548.63"	"1,548.63"	0.00	0.00	0.00	0.00	0	0.00	"15,036.36"																																													
B2B				Tax Invoice	3799042500276	22/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	1	HINGE DOOR UPPER	NO	87081090		1.000	0.000	Numbers	171.47	213.98	0.00	0.00	213.98	28.00	30.01	30.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.00									213.98	30.01	30.01	0.00	0.00	0.00	0.00	0	0.00	274.00																																													
B2B				Tax Invoice	3799122500342	22/04/2025	29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	Karnataka	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	9902351464								29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"9,144.54"	859.72	859.72	0.00	0.00	0.00	0.00	0	0.00	"10,863.98"																																													
B2B				Tax Invoice	3799122500342	22/04/2025	29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	Karnataka	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	9902351464								29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"9,144.54"	859.72	859.72	0.00	0.00	0.00	0.00	0	0.00	"10,863.98"																																													
B2B				Tax Invoice	3799122500342	22/04/2025	29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	Karnataka	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	9902351464								29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	3	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	19.53	19.53	0.00	0.00	19.53	28.00	2.73	2.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.99									"9,144.54"	859.72	859.72	0.00	0.00	0.00	0.00	0	0.00	"10,863.98"																																													
B2B				Tax Invoice	3799122500342	22/04/2025	29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	Karnataka	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	9902351464								29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	4	MINI FUSE 15A  BLADE TYPE	NO	85441190		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"9,144.54"	859.72	859.72	0.00	0.00	0.00	0.00	0	0.00	"10,863.98"																																													
B2B				Tax Invoice	3799122500342	22/04/2025	29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	Karnataka	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	9902351464								29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	5	SPLIT PIN  3X25	NO	87089900		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"9,144.54"	859.72	859.72	0.00	0.00	0.00	0.00	0	0.00	"10,863.98"																																													
B2B				Tax Invoice	3799122500342	22/04/2025	29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	Karnataka	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	9902351464								29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	6	PIN LOCK M T G SHIF	NO	73181600		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									"9,144.54"	859.72	859.72	0.00	0.00	0.00	0.00	0	0.00	"10,863.98"																																													
B2B				Tax Invoice	3799122500342	22/04/2025	29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	Karnataka	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	9902351464								29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	7	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"9,144.54"	859.72	859.72	0.00	0.00	0.00	0.00	0	0.00	"10,863.98"																																													
B2B				Tax Invoice	3799122500342	22/04/2025	29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	Karnataka	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	9902351464								29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	8	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"9,144.54"	859.72	859.72	0.00	0.00	0.00	0.00	0	0.00	"10,863.98"																																													
B2B				Tax Invoice	3799122500342	22/04/2025	29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	Karnataka	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	9902351464								29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	9	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		1.000	0.000	Numbers	316.41	316.41	0.00	0.00	316.41	28.00	44.30	44.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.01									"9,144.54"	859.72	859.72	0.00	0.00	0.00	0.00	0	0.00	"10,863.98"																																													
B2B				Tax Invoice	3799122500342	22/04/2025	29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	Karnataka	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	9902351464								29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	10	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	332.03	332.03	0.00	0.00	332.03	28.00	46.48	46.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.99									"9,144.54"	859.72	859.72	0.00	0.00	0.00	0.00	0	0.00	"10,863.98"																																													
B2B				Tax Invoice	3799122500342	22/04/2025	29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	Karnataka	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	9902351464								29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	11	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"9,144.54"	859.72	859.72	0.00	0.00	0.00	0.00	0	0.00	"10,863.98"																																													
B2B				Tax Invoice	3799122500342	22/04/2025	29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	Karnataka	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	9902351464								29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	12	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"9,144.54"	859.72	859.72	0.00	0.00	0.00	0.00	0	0.00	"10,863.98"																																													
B2B				Tax Invoice	3799122500342	22/04/2025	29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	Karnataka	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	9902351464								29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	13	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	0.00	0.00	114.28	5.00	2.86	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"9,144.54"	859.72	859.72	0.00	0.00	0.00	0.00	0	0.00	"10,863.98"																																													
B2B				Tax Invoice	3799122500342	22/04/2025	29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	Karnataka	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	9902351464								29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	575.00	"6,325.00"	0.00	0.00	"6,325.00"	18.00	569.25	569.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,463.50"									"9,144.54"	859.72	859.72	0.00	0.00	0.00	0.00	0	0.00	"10,863.98"																																													
B2B	N			Tax Invoice	379955250213	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955250214	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	379955250215	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955250216	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	766.67	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"2,300.00"	0.00	0.00	414.00	0.00	0.00	0.00	0	0.00	"2,714.00"																																													
B2B	N			Tax Invoice	379955250217	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	800.00	"2,400.00"	0.00	0.00	"2,400.00"	18.00	0.00	0.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"									"2,400.00"	0.00	0.00	432.00	0.00	0.00	0.00	0	0.00	"2,832.00"																																													
B2B	N			Tax Invoice	379955250218	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	766.67	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"2,300.00"	0.00	0.00	414.00	0.00	0.00	0.00	0	0.00	"2,714.00"																																													
