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	3796122500003	01/04/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	1	HOSE CLAMP  15 15	NO	73269099		1.000	0.000	Numbers	148.31	148.31	0.00	0.00	148.31	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									"9,243.20"	828.52	828.52	0.00	0.00	0.00	0.00	0	0.00	"10,900.24"																																													
B2B				Tax Invoice	3796122500003	01/04/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	10.43	0.00	257.07	18.00	23.14	23.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.35									"9,243.20"	828.52	828.52	0.00	0.00	0.00	0.00	0	0.00	"10,900.24"																																													
B2B				Tax Invoice	3796122500003	01/04/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"9,243.20"	828.52	828.52	0.00	0.00	0.00	0.00	0	0.00	"10,900.24"																																													
B2B				Tax Invoice	3796122500003	01/04/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"9,243.20"	828.52	828.52	0.00	0.00	0.00	0.00	0	0.00	"10,900.24"																																													
B2B				Tax Invoice	3796122500003	01/04/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"9,243.20"	828.52	828.52	0.00	0.00	0.00	0.00	0	0.00	"10,900.24"																																													
B2B				Tax Invoice	3796122500003	01/04/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"9,243.20"	828.52	828.52	0.00	0.00	0.00	0.00	0	0.00	"10,900.24"																																													
B2B				Tax Invoice	3796122500003	01/04/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	7	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									"9,243.20"	828.52	828.52	0.00	0.00	0.00	0.00	0	0.00	"10,900.24"																																													
B2B				Tax Invoice	3796122500003	01/04/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	8	HOSE CLIP  DIA 21   MCV	NO	73269099		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									"9,243.20"	828.52	828.52	0.00	0.00	0.00	0.00	0	0.00	"10,900.24"																																													
B2B				Tax Invoice	3796122500003	01/04/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	12.71	50.84	0.00	0.00	50.84	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"9,243.20"	828.52	828.52	0.00	0.00	0.00	0.00	0	0.00	"10,900.24"																																													
B2B				Tax Invoice	3796122500003	01/04/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	10	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	26.22	52.44	0.00	0.00	52.44	5.00	1.31	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.06									"9,243.20"	828.52	828.52	0.00	0.00	0.00	0.00	0	0.00	"10,900.24"																																													
B2B				Tax Invoice	3796122500003	01/04/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	11	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,991.53"	"1,991.53"	0.00	0.00	"1,991.53"	18.00	179.24	179.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,350.01"									"9,243.20"	828.52	828.52	0.00	0.00	0.00	0.00	0	0.00	"10,900.24"																																													
B2B				Tax Invoice	3796122500003	01/04/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	12	GASKET	NO	73182100		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									"9,243.20"	828.52	828.52	0.00	0.00	0.00	0.00	0	0.00	"10,900.24"																																													
B2B				Tax Invoice	3796122500003	01/04/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	13	GASKET  E483 TC TCI	NO	84849000		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									"9,243.20"	828.52	828.52	0.00	0.00	0.00	0.00	0	0.00	"10,900.24"																																													
B2B				Tax Invoice	3796122500003	01/04/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	14	FUEL STRAINER  MAV COWL	NO	84213100		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									"9,243.20"	828.52	828.52	0.00	0.00	0.00	0.00	0	0.00	"10,900.24"																																													
B2B				Tax Invoice	3796122500003	01/04/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	15	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,067.80"	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"9,243.20"	828.52	828.52	0.00	0.00	0.00	0.00	0	0.00	"10,900.24"																																													
B2B				Tax Invoice	3796122500003	01/04/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	16	FILTER KIT 11 10 PRO	NO	84212300		1.000	0.000	Numbers	"1,266.95"	"1,266.95"	0.00	0.00	"1,266.95"	18.00	114.03	114.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.01"									"9,243.20"	828.52	828.52	0.00	0.00	0.00	0.00	0	0.00	"10,900.24"																																													
B2B				Tax Invoice	3796122500003	01/04/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	17	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		12.000	0.000	Litres	227.12	"2,725.44"	0.00	0.00	"2,725.44"	18.00	245.29	245.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,216.02"									"9,243.20"	828.52	828.52	0.00	0.00	0.00	0.00	0	0.00	"10,900.24"																																													
B2B				Tax Invoice	3796122500003	01/04/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"9,243.20"	828.52	828.52	0.00	0.00	0.00	0.00	0	0.00	"10,900.24"																																													
B2B				Tax Invoice	3796122500008	03/04/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	D NO 1 450 5  52 HEROOR VILLAGE  HEROOR		PROP  SHIRIYAR GANESH NAYAK	576213	Karnataka	8147540773	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	D NO 1 450 5  52 HEROOR VILLAGE  HEROOR		PROP  SHIRIYAR GANESH NAYAK	576213	Karnataka	1	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		3.000	0.000	Numbers	317.80	953.40	0.00	0.00	953.40	18.00	85.81	85.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.02"									"2,445.00"	220.05	220.05	0.00	0.00	0.00	0.00	0	0.00	"2,885.10"																																													
B2B				Tax Invoice	3796122500008	03/04/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	D NO 1 450 5  52 HEROOR VILLAGE  HEROOR		PROP  SHIRIYAR GANESH NAYAK	576213	Karnataka	8147540773	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	D NO 1 450 5  52 HEROOR VILLAGE  HEROOR		PROP  SHIRIYAR GANESH NAYAK	576213	Karnataka	2	REAR WHEEL D BOLT VE1100  10 95	NO	73181500		2.000	0.000	Numbers	144.07	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									"2,445.00"	220.05	220.05	0.00	0.00	0.00	0.00	0	0.00	"2,885.10"																																													
B2B				Tax Invoice	3796122500008	03/04/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	D NO 1 450 5  52 HEROOR VILLAGE  HEROOR		PROP  SHIRIYAR GANESH NAYAK	576213	Karnataka	8147540773	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	D NO 1 450 5  52 HEROOR VILLAGE  HEROOR		PROP  SHIRIYAR GANESH NAYAK	576213	Karnataka	3	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"2,445.00"	220.05	220.05	0.00	0.00	0.00	0.00	0	0.00	"2,885.10"																																													
B2B				Tax Invoice	3796122500008	03/04/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	D NO 1 450 5  52 HEROOR VILLAGE  HEROOR		PROP  SHIRIYAR GANESH NAYAK	576213	Karnataka	8147540773	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	D NO 1 450 5  52 HEROOR VILLAGE  HEROOR		PROP  SHIRIYAR GANESH NAYAK	576213	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,445.00"	220.05	220.05	0.00	0.00	0.00	0.00	0	0.00	"2,885.10"																																													
B2B				Tax Invoice	3796122500008	03/04/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	D NO 1 450 5  52 HEROOR VILLAGE  HEROOR		PROP  SHIRIYAR GANESH NAYAK	576213	Karnataka	8147540773	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	D NO 1 450 5  52 HEROOR VILLAGE  HEROOR		PROP  SHIRIYAR GANESH NAYAK	576213	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"2,445.00"	220.05	220.05	0.00	0.00	0.00	0.00	0	0.00	"2,885.10"																																													
B2B				Tax Invoice	3796122500009	04/04/2025	29AEFPP0935C1ZN	PRASANNA K R	PRASANNA K R	Karnataka	145490			577201	Karnataka	9449861385								29AEFPP0935C1ZN	PRASANNA K R	PRASANNA K R	145490			577201	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"2,867.72"	260.40	260.40	0.00	0.00	0.00	0.00	0	0.00	"3,388.52"																																													
B2B				Tax Invoice	3796122500009	04/04/2025	29AEFPP0935C1ZN	PRASANNA K R	PRASANNA K R	Karnataka	145490			577201	Karnataka	9449861385								29AEFPP0935C1ZN	PRASANNA K R	PRASANNA K R	145490			577201	Karnataka	2	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	149.49	149.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,960.00"									"2,867.72"	260.40	260.40	0.00	0.00	0.00	0.00	0	0.00	"3,388.52"																																													
B2B				Tax Invoice	3796122500009	04/04/2025	29AEFPP0935C1ZN	PRASANNA K R	PRASANNA K R	Karnataka	145490			577201	Karnataka	9449861385								29AEFPP0935C1ZN	PRASANNA K R	PRASANNA K R	145490			577201	Karnataka	3	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	50.00	50.00	0.00	0.00	50.00	28.00	7.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.00									"2,867.72"	260.40	260.40	0.00	0.00	0.00	0.00	0	0.00	"3,388.52"																																													
B2B				Tax Invoice	3796122500009	04/04/2025	29AEFPP0935C1ZN	PRASANNA K R	PRASANNA K R	Karnataka	145490			577201	Karnataka	9449861385								29AEFPP0935C1ZN	PRASANNA K R	PRASANNA K R	145490			577201	Karnataka	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	30.00	30.00	0.00	0.00	30.00	5.00	0.75	0.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.50									"2,867.72"	260.40	260.40	0.00	0.00	0.00	0.00	0	0.00	"3,388.52"																																													
B2B				Tax Invoice	3796122500009	04/04/2025	29AEFPP0935C1ZN	PRASANNA K R	PRASANNA K R	Karnataka	145490			577201	Karnataka	9449861385								29AEFPP0935C1ZN	PRASANNA K R	PRASANNA K R	145490			577201	Karnataka	5	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		1.000	0.000	Numbers	35.00	35.00	0.00	0.00	35.00	28.00	4.90	4.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.80									"2,867.72"	260.40	260.40	0.00	0.00	0.00	0.00	0	0.00	"3,388.52"																																													
B2B				Tax Invoice	3796122500009	04/04/2025	29AEFPP0935C1ZN	PRASANNA K R	PRASANNA K R	Karnataka	145490			577201	Karnataka	9449861385								29AEFPP0935C1ZN	PRASANNA K R	PRASANNA K R	145490			577201	Karnataka	6	NUT SELF LOCKING  RR DIFF	NO	73181500		1.000	0.000	Numbers	182.20	182.20	0.00	0.00	182.20	18.00	16.40	16.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									"2,867.72"	260.40	260.40	0.00	0.00	0.00	0.00	0	0.00	"3,388.52"																																													
B2B				Tax Invoice	3796122500009	04/04/2025	29AEFPP0935C1ZN	PRASANNA K R	PRASANNA K R	Karnataka	145490			577201	Karnataka	9449861385								29AEFPP0935C1ZN	PRASANNA K R	PRASANNA K R	145490			577201	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"2,867.72"	260.40	260.40	0.00	0.00	0.00	0.00	0	0.00	"3,388.52"																																													
B2B				Tax Invoice	3796122500010	04/04/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"1,955.79"	251.81	251.81	0.00	0.00	0.00	0.00	0	0.00	"2,459.41"																																													
B2B				Tax Invoice	3796122500010	04/04/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	2	ASSY RETURN PIPE RESERVOIR SIDE PS 11 14	NO	87089900		1.000	0.000	Numbers	"1,515.63"	"1,515.63"	0.00	0.00	"1,515.63"	28.00	212.19	212.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,940.01"									"1,955.79"	251.81	251.81	0.00	0.00	0.00	0.00	0	0.00	"2,459.41"																																													
B2B				Tax Invoice	3796122500010	04/04/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	3	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									"1,955.79"	251.81	251.81	0.00	0.00	0.00	0.00	0	0.00	"2,459.41"																																													
B2B				Tax Invoice	3796122500011	04/04/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.690	0.000	Others	535.00	904.15	0.00	0.00	904.15	18.00	81.37	81.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,066.89"									"2,098.34"	245.55	245.55	0.00	0.00	0.00	0.00	0	0.00	"2,589.44"																																													
B2B				Tax Invoice	3796122500011	04/04/2025	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	CLUTCH SLAVE CYLINDER	NO	87083000		1.000	0.000	Numbers	"1,167.97"	"1,167.97"	0.00	0.00	"1,167.97"	28.00	163.52	163.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.01"									"2,098.34"	245.55	245.55	0.00	0.00	0.00	0.00	0	0.00	"2,589.44"																																													
B2B				Tax Invoice	3796122500011	04/04/2025	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	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"2,098.34"	245.55	245.55	0.00	0.00	0.00	0.00	0	0.00	"2,589.44"																																													
B2B				Tax Invoice	3796122500012	04/04/2025	29ACPFS2484R1ZW	STAR CEMENT	STAR CEMENT	Karnataka	NANDIKOOR  UDUPI TQ   DIST  NANDIKUR UDU		PLOT NO  72  NANDIKUR INDUSTRIAL AR	574111	Karnataka	9741638894	starcementpipeco@gmail.com							29ACPFS2484R1ZW	STAR CEMENT	STAR CEMENT	NANDIKOOR  UDUPI TQ   DIST  NANDIKUR UDU		PLOT NO  72  NANDIKUR INDUSTRIAL AR	574111	Karnataka	1	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"7,652.34"	"7,652.34"	0.00	0.00	"7,652.34"	28.00	"1,071.33"	"1,071.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,795.00"									"16,870.75"	"2,171.11"	"2,171.11"	0.00	0.00	0.00	0.00	0	0.00	"21,212.97"																																													
B2B				Tax Invoice	3796122500012	04/04/2025	29ACPFS2484R1ZW	STAR CEMENT	STAR CEMENT	Karnataka	NANDIKOOR  UDUPI TQ   DIST  NANDIKUR UDU		PLOT NO  72  NANDIKUR INDUSTRIAL AR	574111	Karnataka	9741638894	starcementpipeco@gmail.com							29ACPFS2484R1ZW	STAR CEMENT	STAR CEMENT	NANDIKOOR  UDUPI TQ   DIST  NANDIKUR UDU		PLOT NO  72  NANDIKUR INDUSTRIAL AR	574111	Karnataka	2	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"5,425.78"	"5,425.78"	0.00	0.00	"5,425.78"	28.00	759.61	759.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,945.00"									"16,870.75"	"2,171.11"	"2,171.11"	0.00	0.00	0.00	0.00	0	0.00	"21,212.97"																																													
B2B				Tax Invoice	3796122500012	04/04/2025	29ACPFS2484R1ZW	STAR CEMENT	STAR CEMENT	Karnataka	NANDIKOOR  UDUPI TQ   DIST  NANDIKUR UDU		PLOT NO  72  NANDIKUR INDUSTRIAL AR	574111	Karnataka	9741638894	starcementpipeco@gmail.com							29ACPFS2484R1ZW	STAR CEMENT	STAR CEMENT	NANDIKOOR  UDUPI TQ   DIST  NANDIKUR UDU		PLOT NO  72  NANDIKUR INDUSTRIAL AR	574111	Karnataka	3	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	18.00	130.42	130.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.99"									"16,870.75"	"2,171.11"	"2,171.11"	0.00	0.00	0.00	0.00	0	0.00	"21,212.97"																																													
B2B				Tax Invoice	3796122500012	04/04/2025	29ACPFS2484R1ZW	STAR CEMENT	STAR CEMENT	Karnataka	NANDIKOOR  UDUPI TQ   DIST  NANDIKUR UDU		PLOT NO  72  NANDIKUR INDUSTRIAL AR	574111	Karnataka	9741638894	starcementpipeco@gmail.com							29ACPFS2484R1ZW	STAR CEMENT	STAR CEMENT	NANDIKOOR  UDUPI TQ   DIST  NANDIKUR UDU		PLOT NO  72  NANDIKUR INDUSTRIAL AR	574111	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	535.00	"2,247.00"	0.00	0.00	"2,247.00"	18.00	202.23	202.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,651.46"									"16,870.75"	"2,171.11"	"2,171.11"	0.00	0.00	0.00	0.00	0	0.00	"21,212.97"																																													
B2B				Tax Invoice	3796122500012	04/04/2025	29ACPFS2484R1ZW	STAR CEMENT	STAR CEMENT	Karnataka	NANDIKOOR  UDUPI TQ   DIST  NANDIKUR UDU		PLOT NO  72  NANDIKUR INDUSTRIAL AR	574111	Karnataka	9741638894	starcementpipeco@gmail.com							29ACPFS2484R1ZW	STAR CEMENT	STAR CEMENT	NANDIKOOR  UDUPI TQ   DIST  NANDIKUR UDU		PLOT NO  72  NANDIKUR INDUSTRIAL AR	574111	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	30.00	30.00	0.00	0.00	30.00	5.00	0.75	0.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.50									"16,870.75"	"2,171.11"	"2,171.11"	0.00	0.00	0.00	0.00	0	0.00	"21,212.97"																																													
B2B				Tax Invoice	3796122500012	04/04/2025	29ACPFS2484R1ZW	STAR CEMENT	STAR CEMENT	Karnataka	NANDIKOOR  UDUPI TQ   DIST  NANDIKUR UDU		PLOT NO  72  NANDIKUR INDUSTRIAL AR	574111	Karnataka	9741638894	starcementpipeco@gmail.com							29ACPFS2484R1ZW	STAR CEMENT	STAR CEMENT	NANDIKOOR  UDUPI TQ   DIST  NANDIKUR UDU		PLOT NO  72  NANDIKUR INDUSTRIAL AR	574111	Karnataka	6	SPRING CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"16,870.75"	"2,171.11"	"2,171.11"	0.00	0.00	0.00	0.00	0	0.00	"21,212.97"																																													
B2B				Tax Invoice	3796122500012	04/04/2025	29ACPFS2484R1ZW	STAR CEMENT	STAR CEMENT	Karnataka	NANDIKOOR  UDUPI TQ   DIST  NANDIKUR UDU		PLOT NO  72  NANDIKUR INDUSTRIAL AR	574111	Karnataka	9741638894	starcementpipeco@gmail.com							29ACPFS2484R1ZW	STAR CEMENT	STAR CEMENT	NANDIKOOR  UDUPI TQ   DIST  NANDIKUR UDU		PLOT NO  72  NANDIKUR INDUSTRIAL AR	574111	Karnataka	7	BOLT FLANGE  10X1 5X50   7T	NO	73181500		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									"16,870.75"	"2,171.11"	"2,171.11"	0.00	0.00	0.00	0.00	0	0.00	"21,212.97"																																													
B2B				Tax Invoice	3796122500012	04/04/2025	29ACPFS2484R1ZW	STAR CEMENT	STAR CEMENT	Karnataka	NANDIKOOR  UDUPI TQ   DIST  NANDIKUR UDU		PLOT NO  72  NANDIKUR INDUSTRIAL AR	574111	Karnataka	9741638894	starcementpipeco@gmail.com							29ACPFS2484R1ZW	STAR CEMENT	STAR CEMENT	NANDIKOOR  UDUPI TQ   DIST  NANDIKUR UDU		PLOT NO  72  NANDIKUR INDUSTRIAL AR	574111	Karnataka	8	IB001206 WASHER SPRING M10	NO	87082900		4.000	0.000	Numbers	3.91	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									"16,870.75"	"2,171.11"	"2,171.11"	0.00	0.00	0.00	0.00	0	0.00	"21,212.97"																																													
B2B				Tax Invoice	3796122500017	05/04/2025	29AAXPU2912N2ZN	UDAYA HEGDE	UDAYA HEGDE	Karnataka	YERLAPADY  BAILUR HIRIANGADY KARKAL  D N		D NO5 127 1 DHANYA NIVASA	574104	Karnataka	7353682868	udaykumarhegde@gmail.com							29AAXPU2912N2ZN	UDAYA HEGDE	UDAYA HEGDE	YERLAPADY  BAILUR HIRIANGADY KARKAL  D N		D NO5 127 1 DHANYA NIVASA	574104	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	535.00	"3,477.50"	0.00	0.00	"3,477.50"	18.00	312.98	312.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,103.46"									"31,457.92"	"3,921.06"	"3,921.06"	0.00	0.00	0.00	0.00	0	0.00	"39,300.04"																																													
B2B				Tax Invoice	3796122500017	05/04/2025	29AAXPU2912N2ZN	UDAYA HEGDE	UDAYA HEGDE	Karnataka	YERLAPADY  BAILUR HIRIANGADY KARKAL  D N		D NO5 127 1 DHANYA NIVASA	574104	Karnataka	7353682868	udaykumarhegde@gmail.com							29AAXPU2912N2ZN	UDAYA HEGDE	UDAYA HEGDE	YERLAPADY  BAILUR HIRIANGADY KARKAL  D N		D NO5 127 1 DHANYA NIVASA	574104	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	535.00	"2,675.00"	0.00	0.00	"2,675.00"	18.00	240.75	240.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,156.50"									"31,457.92"	"3,921.06"	"3,921.06"	0.00	0.00	0.00	0.00	0	0.00	"39,300.04"																																													
B2B				Tax Invoice	3796122500017	05/04/2025	29AAXPU2912N2ZN	UDAYA HEGDE	UDAYA HEGDE	Karnataka	YERLAPADY  BAILUR HIRIANGADY KARKAL  D N		D NO5 127 1 DHANYA NIVASA	574104	Karnataka	7353682868	udaykumarhegde@gmail.com							29AAXPU2912N2ZN	UDAYA HEGDE	UDAYA HEGDE	YERLAPADY  BAILUR HIRIANGADY KARKAL  D N		D NO5 127 1 DHANYA NIVASA	574104	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"31,457.92"	"3,921.06"	"3,921.06"	0.00	0.00	0.00	0.00	0	0.00	"39,300.04"																																													
B2B				Tax Invoice	3796122500017	05/04/2025	29AAXPU2912N2ZN	UDAYA HEGDE	UDAYA HEGDE	Karnataka	YERLAPADY  BAILUR HIRIANGADY KARKAL  D N		D NO5 127 1 DHANYA NIVASA	574104	Karnataka	7353682868	udaykumarhegde@gmail.com							29AAXPU2912N2ZN	UDAYA HEGDE	UDAYA HEGDE	YERLAPADY  BAILUR HIRIANGADY KARKAL  D N		D NO5 127 1 DHANYA NIVASA	574104	Karnataka	4	IB001206 WASHER SPRING M10	NO	87082900		2.000	0.000	Numbers	3.91	7.43	0.00	0.00	7.43	28.00	1.04	1.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.51									"31,457.92"	"3,921.06"	"3,921.06"	0.00	0.00	0.00	0.00	0	0.00	"39,300.04"																																													
B2B				Tax Invoice	3796122500017	05/04/2025	29AAXPU2912N2ZN	UDAYA HEGDE	UDAYA HEGDE	Karnataka	YERLAPADY  BAILUR HIRIANGADY KARKAL  D N		D NO5 127 1 DHANYA NIVASA	574104	Karnataka	7353682868	udaykumarhegde@gmail.com							29AAXPU2912N2ZN	UDAYA HEGDE	UDAYA HEGDE	YERLAPADY  BAILUR HIRIANGADY KARKAL  D N		D NO5 127 1 DHANYA NIVASA	574104	Karnataka	5	BOLT FLANGE  10X1 5X50   7T	NO	73181500		2.000	0.000	Numbers	25.42	50.84	1.00	0.00	49.84	18.00	4.49	4.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.82									"31,457.92"	"3,921.06"	"3,921.06"	0.00	0.00	0.00	0.00	0	0.00	"39,300.04"																																													
B2B				Tax Invoice	3796122500017	05/04/2025	29AAXPU2912N2ZN	UDAYA HEGDE	UDAYA HEGDE	Karnataka	YERLAPADY  BAILUR HIRIANGADY KARKAL  D N		D NO5 127 1 DHANYA NIVASA	574104	Karnataka	7353682868	udaykumarhegde@gmail.com							29AAXPU2912N2ZN	UDAYA HEGDE	UDAYA HEGDE	YERLAPADY  BAILUR HIRIANGADY KARKAL  D N		D NO5 127 1 DHANYA NIVASA	574104	Karnataka	6	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	8.62	0.00	"1,715.96"	18.00	154.44	154.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,024.84"									"31,457.92"	"3,921.06"	"3,921.06"	0.00	0.00	0.00	0.00	0	0.00	"39,300.04"																																													
B2B				Tax Invoice	3796122500017	05/04/2025	29AAXPU2912N2ZN	UDAYA HEGDE	UDAYA HEGDE	Karnataka	YERLAPADY  BAILUR HIRIANGADY KARKAL  D N		D NO5 127 1 DHANYA NIVASA	574104	Karnataka	7353682868	udaykumarhegde@gmail.com							29AAXPU2912N2ZN	UDAYA HEGDE	UDAYA HEGDE	YERLAPADY  BAILUR HIRIANGADY KARKAL  D N		D NO5 127 1 DHANYA NIVASA	574104	Karnataka	7	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	30.00	60.00	0.00	0.00	60.00	5.00	1.50	1.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.00									"31,457.92"	"3,921.06"	"3,921.06"	0.00	0.00	0.00	0.00	0	0.00	"39,300.04"																																													
B2B				Tax Invoice	3796122500017	05/04/2025	29AAXPU2912N2ZN	UDAYA HEGDE	UDAYA HEGDE	Karnataka	YERLAPADY  BAILUR HIRIANGADY KARKAL  D N		D NO5 127 1 DHANYA NIVASA	574104	Karnataka	7353682868	udaykumarhegde@gmail.com							29AAXPU2912N2ZN	UDAYA HEGDE	UDAYA HEGDE	YERLAPADY  BAILUR HIRIANGADY KARKAL  D N		D NO5 127 1 DHANYA NIVASA	574104	Karnataka	8	395 CLUTCH COVER DIA 395	NO	87089300		1.000	0.000	Numbers	"12,148.44"	"12,148.44"	0.00	0.00	"12,148.44"	28.00	"1,700.78"	"1,700.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,550.00"									"31,457.92"	"3,921.06"	"3,921.06"	0.00	0.00	0.00	0.00	0	0.00	"39,300.04"																																													
B2B				Tax Invoice	3796122500017	05/04/2025	29AAXPU2912N2ZN	UDAYA HEGDE	UDAYA HEGDE	Karnataka	YERLAPADY  BAILUR HIRIANGADY KARKAL  D N		D NO5 127 1 DHANYA NIVASA	574104	Karnataka	7353682868	udaykumarhegde@gmail.com							29AAXPU2912N2ZN	UDAYA HEGDE	UDAYA HEGDE	YERLAPADY  BAILUR HIRIANGADY KARKAL  D N		D NO5 127 1 DHANYA NIVASA	574104	Karnataka	9	CLUTCH DISC DIA 395	NO	87089900		1.000	0.000	Numbers	"9,718.75"	"9,718.75"	0.00	0.00	"9,718.75"	28.00	"1,360.63"	"1,360.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,440.01"									"31,457.92"	"3,921.06"	"3,921.06"	0.00	0.00	0.00	0.00	0	0.00	"39,300.04"																																													
B2B				Tax Invoice	3796122500018	07/04/2025	29AYGPS8316P1ZG	SRI PADMA ELECTRICAL	SRI PADMA ELECTRICAL	Karnataka	DOOPADAKATTE KARKAL  DOOPADAKATTE		DOOPADAKATTE	574110	Karnataka	9845674048								29AYGPS8316P1ZG	SRI PADMA ELECTRICAL	SRI PADMA ELECTRICAL	DOOPADAKATTE KARKAL  DOOPADAKATTE		DOOPADAKATTE	574110	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"1,102.01"	99.19	99.19	0.00	0.00	0.00	0.00	0	0.00	"1,300.39"																																													
B2B				Tax Invoice	3796122500018	07/04/2025	29AYGPS8316P1ZG	SRI PADMA ELECTRICAL	SRI PADMA ELECTRICAL	Karnataka	DOOPADAKATTE KARKAL  DOOPADAKATTE		DOOPADAKATTE	574110	Karnataka	9845674048								29AYGPS8316P1ZG	SRI PADMA ELECTRICAL	SRI PADMA ELECTRICAL	DOOPADAKATTE KARKAL  DOOPADAKATTE		DOOPADAKATTE	574110	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									"1,102.01"	99.19	99.19	0.00	0.00	0.00	0.00	0	0.00	"1,300.39"																																													
B2B				Tax Invoice	3796122500018	07/04/2025	29AYGPS8316P1ZG	SRI PADMA ELECTRICAL	SRI PADMA ELECTRICAL	Karnataka	DOOPADAKATTE KARKAL  DOOPADAKATTE		DOOPADAKATTE	574110	Karnataka	9845674048								29AYGPS8316P1ZG	SRI PADMA ELECTRICAL	SRI PADMA ELECTRICAL	DOOPADAKATTE KARKAL  DOOPADAKATTE		DOOPADAKATTE	574110	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	7.49	0.00	527.51	18.00	47.48	47.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	622.47									"1,102.01"	99.19	99.19	0.00	0.00	0.00	0.00	0	0.00	"1,300.39"																																													
B2B				Tax Invoice	3796122500018	07/04/2025	29AYGPS8316P1ZG	SRI PADMA ELECTRICAL	SRI PADMA ELECTRICAL	Karnataka	DOOPADAKATTE KARKAL  DOOPADAKATTE		DOOPADAKATTE	574110	Karnataka	9845674048								29AYGPS8316P1ZG	SRI PADMA ELECTRICAL	SRI PADMA ELECTRICAL	DOOPADAKATTE KARKAL  DOOPADAKATTE		DOOPADAKATTE	574110	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"1,102.01"	99.19	99.19	0.00	0.00	0.00	0.00	0	0.00	"1,300.39"																																													
B2B				Tax Invoice	3796122500020	07/04/2025	29AAXFV8113A1ZU	VENKATARAMANA AGENCY	VENKATARAMANA AGENCY	Karnataka	NEAR GANDHI MAIDAN KARKALA H O KARKALA		SHAMBHAVI DIVINE	574104	Karnataka	9449332415								29AABFV0631P1ZU	V V SHENOY MEDICALS	V V SHENOY MEDICALS	SVT SCHOOL LANE  KARKALA  52 1  OPP ARAM		52 1  OPP ARAM INDUSTRIES	574104	Karnataka	1	BOLT M12X1 25X35	NO	73181500		2.000	0.000	Numbers	76.27	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"3,859.23"	422.22	422.22	0.00	0.00	0.00	0.00	0	0.00	"4,703.67"																																													
B2B				Tax Invoice	3796122500020	07/04/2025	29AAXFV8113A1ZU	VENKATARAMANA AGENCY	VENKATARAMANA AGENCY	Karnataka	NEAR GANDHI MAIDAN KARKALA H O KARKALA		SHAMBHAVI DIVINE	574104	Karnataka	9449332415								29AABFV0631P1ZU	V V SHENOY MEDICALS	V V SHENOY MEDICALS	SVT SCHOOL LANE  KARKALA  52 1  OPP ARAM		52 1  OPP ARAM INDUSTRIES	574104	Karnataka	2	NUT SELF LOCKING M12X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"3,859.23"	422.22	422.22	0.00	0.00	0.00	0.00	0	0.00	"4,703.67"																																													
B2B				Tax Invoice	3796122500020	07/04/2025	29AAXFV8113A1ZU	VENKATARAMANA AGENCY	VENKATARAMANA AGENCY	Karnataka	NEAR GANDHI MAIDAN KARKALA H O KARKALA		SHAMBHAVI DIVINE	574104	Karnataka	9449332415								29AABFV0631P1ZU	V V SHENOY MEDICALS	V V SHENOY MEDICALS	SVT SCHOOL LANE  KARKALA  52 1  OPP ARAM		52 1  OPP ARAM INDUSTRIES	574104	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"3,859.23"	422.22	422.22	0.00	0.00	0.00	0.00	0	0.00	"4,703.67"																																													
B2B				Tax Invoice	3796122500020	07/04/2025	29AAXFV8113A1ZU	VENKATARAMANA AGENCY	VENKATARAMANA AGENCY	Karnataka	NEAR GANDHI MAIDAN KARKALA H O KARKALA		SHAMBHAVI DIVINE	574104	Karnataka	9449332415								29AABFV0631P1ZU	V V SHENOY MEDICALS	V V SHENOY MEDICALS	SVT SCHOOL LANE  KARKALA  52 1  OPP ARAM		52 1  OPP ARAM INDUSTRIES	574104	Karnataka	4	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	351.69	703.40	0.00	0.00	703.40	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.02									"3,859.23"	422.22	422.22	0.00	0.00	0.00	0.00	0	0.00	"4,703.67"																																													
B2B				Tax Invoice	3796122500020	07/04/2025	29AAXFV8113A1ZU	VENKATARAMANA AGENCY	VENKATARAMANA AGENCY	Karnataka	NEAR GANDHI MAIDAN KARKALA H O KARKALA		SHAMBHAVI DIVINE	574104	Karnataka	9449332415								29AABFV0631P1ZU	V V SHENOY MEDICALS	V V SHENOY MEDICALS	SVT SCHOOL LANE  KARKALA  52 1  OPP ARAM		52 1  OPP ARAM INDUSTRIES	574104	Karnataka	5	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	"1,246.09"	"1,246.09"	0.00	0.00	"1,246.09"	28.00	174.45	174.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"3,859.23"	422.22	422.22	0.00	0.00	0.00	0.00	0	0.00	"4,703.67"																																													
B2B				Tax Invoice	3796122500020	07/04/2025	29AAXFV8113A1ZU	VENKATARAMANA AGENCY	VENKATARAMANA AGENCY	Karnataka	NEAR GANDHI MAIDAN KARKALA H O KARKALA		SHAMBHAVI DIVINE	574104	Karnataka	9449332415								29AABFV0631P1ZU	V V SHENOY MEDICALS	V V SHENOY MEDICALS	SVT SCHOOL LANE  KARKALA  52 1  OPP ARAM		52 1  OPP ARAM INDUSTRIES	574104	Karnataka	6	BRAKE OIL 250ML DOT4	NO	87089900		3.000	0.000	Numbers	95.19	285.57	0.00	0.00	285.57	28.00	39.98	39.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.53									"3,859.23"	422.22	422.22	0.00	0.00	0.00	0.00	0	0.00	"4,703.67"																																													
B2B				Tax Invoice	3796122500020	07/04/2025	29AAXFV8113A1ZU	VENKATARAMANA AGENCY	VENKATARAMANA AGENCY	Karnataka	NEAR GANDHI MAIDAN KARKALA H O KARKALA		SHAMBHAVI DIVINE	574104	Karnataka	9449332415								29AABFV0631P1ZU	V V SHENOY MEDICALS	V V SHENOY MEDICALS	SVT SCHOOL LANE  KARKALA  52 1  OPP ARAM		52 1  OPP ARAM INDUSTRIES	574104	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	535.00	417.30	0.00	0.00	417.30	18.00	37.56	37.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	492.42									"3,859.23"	422.22	422.22	0.00	0.00	0.00	0.00	0	0.00	"4,703.67"																																													
B2B				Tax Invoice	3796122500020	07/04/2025	29AAXFV8113A1ZU	VENKATARAMANA AGENCY	VENKATARAMANA AGENCY	Karnataka	NEAR GANDHI MAIDAN KARKALA H O KARKALA		SHAMBHAVI DIVINE	574104	Karnataka	9449332415								29AABFV0631P1ZU	V V SHENOY MEDICALS	V V SHENOY MEDICALS	SVT SCHOOL LANE  KARKALA  52 1  OPP ARAM		52 1  OPP ARAM INDUSTRIES	574104	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.690	0.000	Others	535.00	904.15	0.00	0.00	904.15	18.00	81.37	81.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,066.89"									"3,859.23"	422.22	422.22	0.00	0.00	0.00	0.00	0	0.00	"4,703.67"																																													
B2B				Tax Invoice	3796122500020	07/04/2025	29AAXFV8113A1ZU	VENKATARAMANA AGENCY	VENKATARAMANA AGENCY	Karnataka	NEAR GANDHI MAIDAN KARKALA H O KARKALA		SHAMBHAVI DIVINE	574104	Karnataka	9449332415								29AABFV0631P1ZU	V V SHENOY MEDICALS	V V SHENOY MEDICALS	SVT SCHOOL LANE  KARKALA  52 1  OPP ARAM		52 1  OPP ARAM INDUSTRIES	574104	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"3,859.23"	422.22	422.22	0.00	0.00	0.00	0.00	0	0.00	"4,703.67"																																													
B2B				Tax Invoice	3796122500023	07/04/2025	29AABAT8409NIZU	THE CAMPCO LIMITED	THE CAMPCO LIMITED	Karnataka	KAVU PUTTUR PC MANDOOR VILLAGE    KAVU P		KAVU POST	574201	Karnataka	9449554160	kavu@campco.org							29AABAT8409NIZU	THE CAMPCO LIMITED	THE CAMPCO LIMITED	KAVU PUTTUR PC MANDOOR VILLAGE    KAVU P		KAVU POST	574201	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,579.41"	230.31	230.31	0.00	0.00	0.00	0.00	0	0.00	"3,040.03"																																													
B2B				Tax Invoice	3796122500023	07/04/2025	29AABAT8409NIZU	THE CAMPCO LIMITED	THE CAMPCO LIMITED	Karnataka	KAVU PUTTUR PC MANDOOR VILLAGE    KAVU P		KAVU POST	574201	Karnataka	9449554160	kavu@campco.org							29AABAT8409NIZU	THE CAMPCO LIMITED	THE CAMPCO LIMITED	KAVU PUTTUR PC MANDOOR VILLAGE    KAVU P		KAVU POST	574201	Karnataka	2	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	508.47	508.47	0.00	0.00	508.47	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.99									"2,579.41"	230.31	230.31	0.00	0.00	0.00	0.00	0	0.00	"3,040.03"																																													
B2B				Tax Invoice	3796122500023	07/04/2025	29AABAT8409NIZU	THE CAMPCO LIMITED	THE CAMPCO LIMITED	Karnataka	KAVU PUTTUR PC MANDOOR VILLAGE    KAVU P		KAVU POST	574201	Karnataka	9449554160	kavu@campco.org							29AABAT8409NIZU	THE CAMPCO LIMITED	THE CAMPCO LIMITED	KAVU PUTTUR PC MANDOOR VILLAGE    KAVU P		KAVU POST	574201	Karnataka	3	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"2,579.41"	230.31	230.31	0.00	0.00	0.00	0.00	0	0.00	"3,040.03"																																													
B2B				Tax Invoice	3796122500023	07/04/2025	29AABAT8409NIZU	THE CAMPCO LIMITED	THE CAMPCO LIMITED	Karnataka	KAVU PUTTUR PC MANDOOR VILLAGE    KAVU P		KAVU POST	574201	Karnataka	9449554160	kavu@campco.org							29AABAT8409NIZU	THE CAMPCO LIMITED	THE CAMPCO LIMITED	KAVU PUTTUR PC MANDOOR VILLAGE    KAVU P		KAVU POST	574201	Karnataka	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.50	28.50	0.00	0.00	28.50	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.92									"2,579.41"	230.31	230.31	0.00	0.00	0.00	0.00	0	0.00	"3,040.03"																																													
B2B				Tax Invoice	3796122500023	07/04/2025	29AABAT8409NIZU	THE CAMPCO LIMITED	THE CAMPCO LIMITED	Karnataka	KAVU PUTTUR PC MANDOOR VILLAGE    KAVU P		KAVU POST	574201	Karnataka	9449554160	kavu@campco.org							29AABAT8409NIZU	THE CAMPCO LIMITED	THE CAMPCO LIMITED	KAVU PUTTUR PC MANDOOR VILLAGE    KAVU P		KAVU POST	574201	Karnataka	5	GASKET	NO	73182100		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"2,579.41"	230.31	230.31	0.00	0.00	0.00	0.00	0	0.00	"3,040.03"																																													
B2B				Tax Invoice	3796122500023	07/04/2025	29AABAT8409NIZU	THE CAMPCO LIMITED	THE CAMPCO LIMITED	Karnataka	KAVU PUTTUR PC MANDOOR VILLAGE    KAVU P		KAVU POST	574201	Karnataka	9449554160	kavu@campco.org							29AABAT8409NIZU	THE CAMPCO LIMITED	THE CAMPCO LIMITED	KAVU PUTTUR PC MANDOOR VILLAGE    KAVU P		KAVU POST	574201	Karnataka	6	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									"2,579.41"	230.31	230.31	0.00	0.00	0.00	0.00	0	0.00	"3,040.03"																																													
B2B				Tax Invoice	3796122500023	07/04/2025	29AABAT8409NIZU	THE CAMPCO LIMITED	THE CAMPCO LIMITED	Karnataka	KAVU PUTTUR PC MANDOOR VILLAGE    KAVU P		KAVU POST	574201	Karnataka	9449554160	kavu@campco.org							29AABAT8409NIZU	THE CAMPCO LIMITED	THE CAMPCO LIMITED	KAVU PUTTUR PC MANDOOR VILLAGE    KAVU P		KAVU POST	574201	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	535.00	53.50	0.00	0.00	53.50	18.00	4.82	4.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.14									"2,579.41"	230.31	230.31	0.00	0.00	0.00	0.00	0	0.00	"3,040.03"																																													
B2B				Tax Invoice	3796122500023	07/04/2025	29AABAT8409NIZU	THE CAMPCO LIMITED	THE CAMPCO LIMITED	Karnataka	KAVU PUTTUR PC MANDOOR VILLAGE    KAVU P		KAVU POST	574201	Karnataka	9449554160	kavu@campco.org							29AABAT8409NIZU	THE CAMPCO LIMITED	THE CAMPCO LIMITED	KAVU PUTTUR PC MANDOOR VILLAGE    KAVU P		KAVU POST	574201	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"2,579.41"	230.31	230.31	0.00	0.00	0.00	0.00	0	0.00	"3,040.03"																																													
B2B				Tax Invoice	3796122500023	07/04/2025	29AABAT8409NIZU	THE CAMPCO LIMITED	THE CAMPCO LIMITED	Karnataka	KAVU PUTTUR PC MANDOOR VILLAGE    KAVU P		KAVU POST	574201	Karnataka	9449554160	kavu@campco.org							29AABAT8409NIZU	THE CAMPCO LIMITED	THE CAMPCO LIMITED	KAVU PUTTUR PC MANDOOR VILLAGE    KAVU P		KAVU POST	574201	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	5.89	0.00	529.11	18.00	47.62	47.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.35									"2,579.41"	230.31	230.31	0.00	0.00	0.00	0.00	0	0.00	"3,040.03"																																													
B2B				Tax Invoice	3796122500023	07/04/2025	29AABAT8409NIZU	THE CAMPCO LIMITED	THE CAMPCO LIMITED	Karnataka	KAVU PUTTUR PC MANDOOR VILLAGE    KAVU P		KAVU POST	574201	Karnataka	9449554160	kavu@campco.org							29AABAT8409NIZU	THE CAMPCO LIMITED	THE CAMPCO LIMITED	KAVU PUTTUR PC MANDOOR VILLAGE    KAVU P		KAVU POST	574201	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"2,579.41"	230.31	230.31	0.00	0.00	0.00	0.00	0	0.00	"3,040.03"																																													
B2B				Tax Invoice	3796122500023	07/04/2025	29AABAT8409NIZU	THE CAMPCO LIMITED	THE CAMPCO LIMITED	Karnataka	KAVU PUTTUR PC MANDOOR VILLAGE    KAVU P		KAVU POST	574201	Karnataka	9449554160	kavu@campco.org							29AABAT8409NIZU	THE CAMPCO LIMITED	THE CAMPCO LIMITED	KAVU PUTTUR PC MANDOOR VILLAGE    KAVU P		KAVU POST	574201	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"2,579.41"	230.31	230.31	0.00	0.00	0.00	0.00	0	0.00	"3,040.03"																																													
B2B				Tax Invoice	3796122500023	07/04/2025	29AABAT8409NIZU	THE CAMPCO LIMITED	THE CAMPCO LIMITED	Karnataka	KAVU PUTTUR PC MANDOOR VILLAGE    KAVU P		KAVU POST	574201	Karnataka	9449554160	kavu@campco.org							29AABAT8409NIZU	THE CAMPCO LIMITED	THE CAMPCO LIMITED	KAVU PUTTUR PC MANDOOR VILLAGE    KAVU P		KAVU POST	574201	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,579.41"	230.31	230.31	0.00	0.00	0.00	0.00	0	0.00	"3,040.03"																																													
B2B				Tax Invoice	3796122500024	07/04/2025	29AEOFS5695D1ZB	PAVAN N NAYAK	PAVAN N NAYAK	Karnataka	YERLAPADY  KUKKUNDOOR KARKALA JARKALA KA		S O NITHYANANDA R NAYAK  DARKAS HOU	574101	Karnataka	11373144	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	PAVAN N NAYAK	PAVAN N NAYAK	YERLAPADY  KUKKUNDOOR KARKALA JARKALA KA		S O NITHYANANDA R NAYAK  DARKAS HOU	574101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.093	0.000	Others	535.00	"1,119.76"	0.00	0.00	"1,119.76"	18.00	100.78	100.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,321.32"									"5,508.45"	495.76	495.76	0.00	0.00	0.00	0.00	0	0.00	"6,499.97"																																													
B2B				Tax Invoice	3796122500024	07/04/2025	29AEOFS5695D1ZB	PAVAN N NAYAK	PAVAN N NAYAK	Karnataka	YERLAPADY  KUKKUNDOOR KARKALA JARKALA KA		S O NITHYANANDA R NAYAK  DARKAS HOU	574101	Karnataka	11373144	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	PAVAN N NAYAK	PAVAN N NAYAK	YERLAPADY  KUKKUNDOOR KARKALA JARKALA KA		S O NITHYANANDA R NAYAK  DARKAS HOU	574101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"5,508.45"	495.76	495.76	0.00	0.00	0.00	0.00	0	0.00	"6,499.97"																																													
B2B				Tax Invoice	3796122500024	07/04/2025	29AEOFS5695D1ZB	PAVAN N NAYAK	PAVAN N NAYAK	Karnataka	YERLAPADY  KUKKUNDOOR KARKALA JARKALA KA		S O NITHYANANDA R NAYAK  DARKAS HOU	574101	Karnataka	11373144	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	PAVAN N NAYAK	PAVAN N NAYAK	YERLAPADY  KUKKUNDOOR KARKALA JARKALA KA		S O NITHYANANDA R NAYAK  DARKAS HOU	574101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.684	0.000	Others	535.00	"3,040.94"	0.00	0.00	"3,040.94"	18.00	273.68	273.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,588.30"									"5,508.45"	495.76	495.76	0.00	0.00	0.00	0.00	0	0.00	"6,499.97"																																													
B2B				Tax Invoice	3796122500024	07/04/2025	29AEOFS5695D1ZB	PAVAN N NAYAK	PAVAN N NAYAK	Karnataka	YERLAPADY  KUKKUNDOOR KARKALA JARKALA KA		S O NITHYANANDA R NAYAK  DARKAS HOU	574101	Karnataka	11373144	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	PAVAN N NAYAK	PAVAN N NAYAK	YERLAPADY  KUKKUNDOOR KARKALA JARKALA KA		S O NITHYANANDA R NAYAK  DARKAS HOU	574101	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"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"									"5,508.45"	495.76	495.76	0.00	0.00	0.00	0.00	0	0.00	"6,499.97"																																													
B2B				Tax Invoice	3796122500026	08/04/2025	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	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									"3,591.89"	323.28	323.28	0.00	0.00	0.00	0.00	0	0.00	"4,238.45"																																													
B2B				Tax Invoice	3796122500026	08/04/2025	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	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	535.00	53.50	0.00	0.00	53.50	18.00	4.82	4.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.14									"3,591.89"	323.28	323.28	0.00	0.00	0.00	0.00	0	0.00	"4,238.45"																																													
B2B				Tax Invoice	3796122500026	08/04/2025	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	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.40"	0.00	"2,186.40"	18.00	196.78	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,579.96"									"3,591.89"	323.28	323.28	0.00	0.00	0.00	0.00	0	0.00	"4,238.45"																																													
B2B				Tax Invoice	3796122500026	08/04/2025	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	4	VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	779.66	779.66	0.00	0.00	779.66	18.00	70.17	70.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00									"3,591.89"	323.28	323.28	0.00	0.00	0.00	0.00	0	0.00	"4,238.45"																																													
B2B				Tax Invoice	3796122500026	08/04/2025	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	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"3,591.89"	323.28	323.28	0.00	0.00	0.00	0.00	0	0.00	"4,238.45"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.410	0.000	Others	535.00	219.35	0.00	0.00	219.35	18.00	19.74	19.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.83									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	3	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	351.69	703.40	0.00	0.00	703.40	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.02									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	4	STRICKER	NO	87089900		2.000	0.000	Numbers	144.53	289.06	0.00	0.00	289.06	28.00	40.47	40.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	6	CAP OIL FILLING	NO	87089900		1.000	0.000	Numbers	261.72	261.72	0.00	0.00	261.72	28.00	36.64	36.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.00									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	7	FLANGE SCREW	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									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	8	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	76.27	76.27	0.00	0.00	76.27	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	10	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	40.00	40.00	0.00	0.00	40.00	28.00	5.60	5.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.20									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	11	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									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	12	SELECT LEVER A	NO	87089900		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									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	13	ET70S6 LHD BLOCKER	NO	87089900		1.000	0.000	Numbers	"1,699.22"	"1,699.22"	0.00	0.00	"1,699.22"	28.00	237.89	237.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.00"									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	14	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									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	15	BEARING SELECT PIN	NO	84824000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	16	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									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	17	IA211399 BALL JOINT	NO	87082900		1.000	0.000	Numbers	261.72	261.72	0.00	0.00	261.72	28.00	36.64	36.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.00									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	18	SPRING CLUTCH RETURN  40 40	NO	73202000		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									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	19	HOSE CLIP  DIA 21   MCV	NO	73269099		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									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	20	KNOB INSIDE LOCK	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									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	21	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	171.88	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									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	22	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	26.22	78.66	0.00	0.00	78.66	5.00	1.97	1.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.60									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	23	HANDLE ASSY DOOR O S LH	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									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	24	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	199.22	199.22	0.00	0.00	199.22	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	25	LATCH ASSY FR DOOR LH	NO	83012000		1.000	0.000	Numbers	338.98	338.98	0.00	0.00	338.98	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	535.00	278.20	0.00	0.00	278.20	18.00	25.04	25.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.28									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500032	10/04/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"9,044.90"	"1,007.05"	"1,007.05"	0.00	0.00	0.00	0.00	0	0.00	"11,059.00"																																													
B2B				Tax Invoice	3796122500037	11/04/2025	29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	Karnataka	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	9845069075	ananthakrishnashetty@yahoo.in							29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	1	KIT LINING SET W SPRING 410X180 STD	NO	68138100		1.000	0.000	Numbers	"5,631.36"	"5,631.36"	0.00	0.00	"5,631.36"	18.00	506.82	506.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,645.00"									"17,116.80"	"1,950.19"	"1,950.19"	0.00	0.00	0.00	0.00	0	0.00	"21,017.18"																																													
B2B				Tax Invoice	3796122500037	11/04/2025	29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	Karnataka	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	9845069075	ananthakrishnashetty@yahoo.in							29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	2	NUT FL  M8X1 25	NO	73181600		4.000	0.000	Numbers	4.24	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									"17,116.80"	"1,950.19"	"1,950.19"	0.00	0.00	0.00	0.00	0	0.00	"21,017.18"																																													
B2B				Tax Invoice	3796122500037	11/04/2025	29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	Karnataka	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	9845069075	ananthakrishnashetty@yahoo.in							29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"17,116.80"	"1,950.19"	"1,950.19"	0.00	0.00	0.00	0.00	0	0.00	"21,017.18"																																													
B2B				Tax Invoice	3796122500037	11/04/2025	29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	Karnataka	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	9845069075	ananthakrishnashetty@yahoo.in							29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	535.00	"2,033.00"	0.00	0.00	"2,033.00"	18.00	182.97	182.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,398.94"									"17,116.80"	"1,950.19"	"1,950.19"	0.00	0.00	0.00	0.00	0	0.00	"21,017.18"																																													
B2B				Tax Invoice	3796122500037	11/04/2025	29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	Karnataka	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	9845069075	ananthakrishnashetty@yahoo.in							29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	5	AUTO SLACK ADJUSTER 140	NO	87089900		2.000	0.000	Numbers	"3,925.78"	"7,851.56"	0.00	0.00	"7,851.56"	28.00	"1,099.22"	"1,099.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,050.00"									"17,116.80"	"1,950.19"	"1,950.19"	0.00	0.00	0.00	0.00	0	0.00	"21,017.18"																																													
B2B				Tax Invoice	3796122500037	11/04/2025	29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	Karnataka	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	9845069075	ananthakrishnashetty@yahoo.in							29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	6	BOLT M8X1 25X20	NO	73181500		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									"17,116.80"	"1,950.19"	"1,950.19"	0.00	0.00	0.00	0.00	0	0.00	"21,017.18"																																													
B2B				Tax Invoice	3796122500037	11/04/2025	29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	Karnataka	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	9845069075	ananthakrishnashetty@yahoo.in							29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	7	RIVET	NO	87089900		42.000	0.000	Numbers	10.00	420.00	0.00	0.00	420.00	28.00	58.80	58.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.60									"17,116.80"	"1,950.19"	"1,950.19"	0.00	0.00	0.00	0.00	0	0.00	"21,017.18"																																													
B2B				Tax Invoice	3796122500037	11/04/2025	29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	Karnataka	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	9845069075	ananthakrishnashetty@yahoo.in							29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	8	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	30.00	60.00	0.00	0.00	60.00	5.00	1.50	1.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.00									"17,116.80"	"1,950.19"	"1,950.19"	0.00	0.00	0.00	0.00	0	0.00	"21,017.18"																																													
B2B				Tax Invoice	3796122500038	11/04/2025	29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	Karnataka	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	9845069075	ananthakrishnashetty@yahoo.in							29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	1	MINI FUSE  BLADE TYPE  10A	NO	85441190		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									"1,728.96"	155.63	155.63	0.00	0.00	0.00	0.00	0	0.00	"2,040.22"																																													
B2B				Tax Invoice	3796122500038	11/04/2025	29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	Karnataka	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	9845069075	ananthakrishnashetty@yahoo.in							29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"1,728.96"	155.63	155.63	0.00	0.00	0.00	0.00	0	0.00	"2,040.22"																																													
B2B				Tax Invoice	3796122500038	11/04/2025	29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	Karnataka	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	9845069075	ananthakrishnashetty@yahoo.in							29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"1,728.96"	155.63	155.63	0.00	0.00	0.00	0.00	0	0.00	"2,040.22"																																													
B2B				Tax Invoice	3796122500038	11/04/2025	29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	Karnataka	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	9845069075	ananthakrishnashetty@yahoo.in							29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"1,728.96"	155.63	155.63	0.00	0.00	0.00	0.00	0	0.00	"2,040.22"																																													
B2B				Tax Invoice	3796122500038	11/04/2025	29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	Karnataka	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	9845069075	ananthakrishnashetty@yahoo.in							29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"1,728.96"	155.63	155.63	0.00	0.00	0.00	0.00	0	0.00	"2,040.22"																																													
B2B				Tax Invoice	3796122500043	14/04/2025	29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	Karnataka	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	7022963471	vasanthdevadiga87@gmail.com							29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	17.39	0.00	330.36	18.00	29.73	29.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.82									"13,155.78"	"1,772.29"	"1,772.29"	0.00	0.00	0.00	0.00	0	0.00	"16,700.36"																																													
B2B				Tax Invoice	3796122500043	14/04/2025	29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	Karnataka	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	7022963471	vasanthdevadiga87@gmail.com							29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	2	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"3,355.47"	"3,355.47"	221.13	0.00	"3,134.34"	28.00	438.81	438.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,011.96"									"13,155.78"	"1,772.29"	"1,772.29"	0.00	0.00	0.00	0.00	0	0.00	"16,700.36"																																													
B2B				Tax Invoice	3796122500043	14/04/2025	29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	Karnataka	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	7022963471	vasanthdevadiga87@gmail.com							29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	3	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"13,155.78"	"1,772.29"	"1,772.29"	0.00	0.00	0.00	0.00	0	0.00	"16,700.36"																																													
B2B				Tax Invoice	3796122500043	14/04/2025	29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	Karnataka	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	7022963471	vasanthdevadiga87@gmail.com							29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"13,155.78"	"1,772.29"	"1,772.29"	0.00	0.00	0.00	0.00	0	0.00	"16,700.36"																																													
B2B				Tax Invoice	3796122500043	14/04/2025	29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	Karnataka	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	7022963471	vasanthdevadiga87@gmail.com							29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	5	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		2.000	0.000	Numbers	279.66	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									"13,155.78"	"1,772.29"	"1,772.29"	0.00	0.00	0.00	0.00	0	0.00	"16,700.36"																																													
B2B				Tax Invoice	3796122500043	14/04/2025	29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	Karnataka	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	7022963471	vasanthdevadiga87@gmail.com							29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	6	STEERING PUMP 130 BAR	NO	87089900		1.000	0.000	Numbers	"9,121.09"	"9,121.09"	456.05	0.00	"8,665.04"	28.00	"1,213.11"	"1,213.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,091.26"									"13,155.78"	"1,772.29"	"1,772.29"	0.00	0.00	0.00	0.00	0	0.00	"16,700.36"																																													
B2B				Tax Invoice	3796122500043	14/04/2025	29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	Karnataka	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	7022963471	vasanthdevadiga87@gmail.com							29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	21.40	0.00	406.60	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.78									"13,155.78"	"1,772.29"	"1,772.29"	0.00	0.00	0.00	0.00	0	0.00	"16,700.36"																																													
B2B				Tax Invoice	3796122500050	16/04/2025	29AAFFS2657C1Z6	MITHUN NAYAK	MITHUN NAYAK	Karnataka	MAIN ROAD  HEBRI  UDUPI TQ  HEBRI KARKAL		SRI VINAYAKA AGRO PRODUCTS  5	576112	Karnataka	9740736898	svinagro@gmail.com							29AAFFS2657C1Z6	MITHUN NAYAK	MITHUN NAYAK	MAIN ROAD  HEBRI  UDUPI TQ  HEBRI KARKAL		SRI VINAYAKA AGRO PRODUCTS  5	576112	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"3,051.63"	374.32	374.32	0.00	0.00	0.00	0.00	0	0.00	"3,800.27"																																													
B2B				Tax Invoice	3796122500050	16/04/2025	29AAFFS2657C1Z6	MITHUN NAYAK	MITHUN NAYAK	Karnataka	MAIN ROAD  HEBRI  UDUPI TQ  HEBRI KARKAL		SRI VINAYAKA AGRO PRODUCTS  5	576112	Karnataka	9740736898	svinagro@gmail.com							29AAFFS2657C1Z6	MITHUN NAYAK	MITHUN NAYAK	MAIN ROAD  HEBRI  UDUPI TQ  HEBRI KARKAL		SRI VINAYAKA AGRO PRODUCTS  5	576112	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"3,051.63"	374.32	374.32	0.00	0.00	0.00	0.00	0	0.00	"3,800.27"																																													
B2B				Tax Invoice	3796122500050	16/04/2025	29AAFFS2657C1Z6	MITHUN NAYAK	MITHUN NAYAK	Karnataka	MAIN ROAD  HEBRI  UDUPI TQ  HEBRI KARKAL		SRI VINAYAKA AGRO PRODUCTS  5	576112	Karnataka	9740736898	svinagro@gmail.com							29AAFFS2657C1Z6	MITHUN NAYAK	MITHUN NAYAK	MAIN ROAD  HEBRI  UDUPI TQ  HEBRI KARKAL		SRI VINAYAKA AGRO PRODUCTS  5	576112	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"3,051.63"	374.32	374.32	0.00	0.00	0.00	0.00	0	0.00	"3,800.27"																																													
B2B				Tax Invoice	3796122500050	16/04/2025	29AAFFS2657C1Z6	MITHUN NAYAK	MITHUN NAYAK	Karnataka	MAIN ROAD  HEBRI  UDUPI TQ  HEBRI KARKAL		SRI VINAYAKA AGRO PRODUCTS  5	576112	Karnataka	9740736898	svinagro@gmail.com							29AAFFS2657C1Z6	MITHUN NAYAK	MITHUN NAYAK	MAIN ROAD  HEBRI  UDUPI TQ  HEBRI KARKAL		SRI VINAYAKA AGRO PRODUCTS  5	576112	Karnataka	4	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"2,027.34"	"2,027.34"	0.00	0.00	"2,027.34"	28.00	283.83	283.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"3,051.63"	374.32	374.32	0.00	0.00	0.00	0.00	0	0.00	"3,800.27"																																													
B2B				Tax Invoice	3796122500050	16/04/2025	29AAFFS2657C1Z6	MITHUN NAYAK	MITHUN NAYAK	Karnataka	MAIN ROAD  HEBRI  UDUPI TQ  HEBRI KARKAL		SRI VINAYAKA AGRO PRODUCTS  5	576112	Karnataka	9740736898	svinagro@gmail.com							29AAFFS2657C1Z6	MITHUN NAYAK	MITHUN NAYAK	MAIN ROAD  HEBRI  UDUPI TQ  HEBRI KARKAL		SRI VINAYAKA AGRO PRODUCTS  5	576112	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	17.33	0.00	303.67	18.00	27.33	27.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	358.33									"3,051.63"	374.32	374.32	0.00	0.00	0.00	0.00	0	0.00	"3,800.27"																																													
B2B				Tax Invoice	3796122500053	18/04/2025	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	REAR VIEW MIRROR LH	NO	70091010		2.000	0.000	Numbers	944.92	"1,889.84"	0.00	0.00	"1,889.84"	18.00	170.09	170.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,230.02"									"3,304.58"	297.42	297.42	0.00	0.00	0.00	0.00	0	0.00	"3,899.42"																																													
B2B				Tax Invoice	3796122500053	18/04/2025	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	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"									"3,304.58"	297.42	297.42	0.00	0.00	0.00	0.00	0	0.00	"3,899.42"																																													
B2B				Tax Invoice	3796122500053	18/04/2025	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		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"3,304.58"	297.42	297.42	0.00	0.00	0.00	0.00	0	0.00	"3,899.42"																																													
B2B				Tax Invoice	3796122500054	18/04/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									968.35	87.16	87.16	0.00	0.00	0.00	0.00	0	0.00	"1,142.67"																																													
B2B				Tax Invoice	3796122500054	18/04/2025	29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	Karnataka	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	7259579654	sbpoojarynrrns@gmail.com							29EIOPS4703Q3Z5	SUBHASH POOJARI	SUBHASH POOJARI	BYNDOOR KUNDAPURA  BYNDOOR		BYNDOOR	576214	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.110	0.000	Others	535.00	593.85	0.00	0.00	593.85	18.00	53.45	53.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.75									968.35	87.16	87.16	0.00	0.00	0.00	0.00	0	0.00	"1,142.67"																																													
B2B				Tax Invoice	3796122500057	19/04/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	1	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	93.22	372.88	0.00	0.00	372.88	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"12,202.58"	"1,094.84"	"1,094.84"	0.00	0.00	0.00	0.00	0	0.00	"14,392.26"																																													
B2B				Tax Invoice	3796122500057	19/04/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	0.00	0.00	"1,947.40"	18.00	175.27	175.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.94"									"12,202.58"	"1,094.84"	"1,094.84"	0.00	0.00	0.00	0.00	0	0.00	"14,392.26"																																													
B2B				Tax Invoice	3796122500057	19/04/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	3	GASKET  E483 TC TCI	NO	84849000		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									"12,202.58"	"1,094.84"	"1,094.84"	0.00	0.00	0.00	0.00	0	0.00	"14,392.26"																																													
B2B				Tax Invoice	3796122500057	19/04/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	4	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									"12,202.58"	"1,094.84"	"1,094.84"	0.00	0.00	0.00	0.00	0	0.00	"14,392.26"																																													
B2B				Tax Invoice	3796122500057	19/04/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	5	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	323.77	323.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"12,202.58"	"1,094.84"	"1,094.84"	0.00	0.00	0.00	0.00	0	0.00	"14,392.26"																																													
B2B				Tax Invoice	3796122500057	19/04/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	6	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	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"12,202.58"	"1,094.84"	"1,094.84"	0.00	0.00	0.00	0.00	0	0.00	"14,392.26"																																													
B2B				Tax Invoice	3796122500057	19/04/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"12,202.58"	"1,094.84"	"1,094.84"	0.00	0.00	0.00	0.00	0	0.00	"14,392.26"																																													
B2B				Tax Invoice	3796122500057	19/04/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	535.00	278.20	0.00	0.00	278.20	18.00	25.04	25.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.28									"12,202.58"	"1,094.84"	"1,094.84"	0.00	0.00	0.00	0.00	0	0.00	"14,392.26"																																													
B2B				Tax Invoice	3796122500057	19/04/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		1.500	0.000	Numbers	275.42	413.15	0.00	0.00	413.15	18.00	37.18	37.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.51									"12,202.58"	"1,094.84"	"1,094.84"	0.00	0.00	0.00	0.00	0	0.00	"14,392.26"																																													
B2B				Tax Invoice	3796122500057	19/04/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	10	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	26.22	52.44	0.00	0.00	52.44	5.00	1.31	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.06									"12,202.58"	"1,094.84"	"1,094.84"	0.00	0.00	0.00	0.00	0	0.00	"14,392.26"																																													
B2B				Tax Invoice	3796122500057	19/04/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	11	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"12,202.58"	"1,094.84"	"1,094.84"	0.00	0.00	0.00	0.00	0	0.00	"14,392.26"																																													
B2B				Tax Invoice	3796122500057	19/04/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"12,202.58"	"1,094.84"	"1,094.84"	0.00	0.00	0.00	0.00	0	0.00	"14,392.26"																																													
B2B				Tax Invoice	3796122500057	19/04/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	13	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"12,202.58"	"1,094.84"	"1,094.84"	0.00	0.00	0.00	0.00	0	0.00	"14,392.26"																																													
B2B				Tax Invoice	3796122500057	19/04/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"12,202.58"	"1,094.84"	"1,094.84"	0.00	0.00	0.00	0.00	0	0.00	"14,392.26"																																													
B2B				Tax Invoice	3796122500057	19/04/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"12,202.58"	"1,094.84"	"1,094.84"	0.00	0.00	0.00	0.00	0	0.00	"14,392.26"																																													
B2B				Tax Invoice	3796122500057	19/04/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"12,202.58"	"1,094.84"	"1,094.84"	0.00	0.00	0.00	0.00	0	0.00	"14,392.26"																																													
B2B				Tax Invoice	3796122500067	22/04/2025	29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	Karnataka	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	9845069075	ananthakrishnashetty@yahoo.in							29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	1	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	26.22	52.44	0.00	0.00	52.44	5.00	1.31	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.06									"5,312.61"	696.28	696.28	0.00	0.00	0.00	0.00	0	0.00	"6,705.17"																																													
B2B				Tax Invoice	3796122500067	22/04/2025	29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	Karnataka	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	9845069075	ananthakrishnashetty@yahoo.in							29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	2	BRAKE FLUID	NO	87089900		2.000	0.000	Litres	209.60	419.20	0.00	0.00	419.20	28.00	58.69	58.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.58									"5,312.61"	696.28	696.28	0.00	0.00	0.00	0.00	0	0.00	"6,705.17"																																													
B2B				Tax Invoice	3796122500067	22/04/2025	29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	Karnataka	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	9845069075	ananthakrishnashetty@yahoo.in							29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	3	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,011.72"	"4,011.72"	0.00	0.00	"4,011.72"	28.00	561.64	561.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,135.00"									"5,312.61"	696.28	696.28	0.00	0.00	0.00	0.00	0	0.00	"6,705.17"																																													
B2B				Tax Invoice	3796122500067	22/04/2025	29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	Karnataka	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	9845069075	ananthakrishnashetty@yahoo.in							29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	0.00	0.00	133.75	18.00	12.04	12.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.83									"5,312.61"	696.28	696.28	0.00	0.00	0.00	0.00	0	0.00	"6,705.17"																																													
B2B				Tax Invoice	3796122500067	22/04/2025	29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	Karnataka	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	9845069075	ananthakrishnashetty@yahoo.in							29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"5,312.61"	696.28	696.28	0.00	0.00	0.00	0.00	0	0.00	"6,705.17"																																													
B2B				Tax Invoice	3796122500070	23/04/2025	29AGXPV6799A1Z9	MMC DECORATORS	MMC DECORATORS	Karnataka	KAMALA NIVAS TELLAR ROAD KARKALA KARKAL			574104	Karnataka	9686695659	mmcsandesh@gmail.com							29AGXPV6799A1Z9	MMC DECORATORS	MMC DECORATORS	KAMALA NIVAS TELLAR ROAD KARKALA KARKAL			574104	Karnataka	1	BOLT M8X1 25X20	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									436.47	39.28	39.28	0.00	0.00	0.00	0.00	0	0.00	515.03																																													
B2B				Tax Invoice	3796122500070	23/04/2025	29AGXPV6799A1Z9	MMC DECORATORS	MMC DECORATORS	Karnataka	KAMALA NIVAS TELLAR ROAD KARKALA KARKAL			574104	Karnataka	9686695659	mmcsandesh@gmail.com							29AGXPV6799A1Z9	MMC DECORATORS	MMC DECORATORS	KAMALA NIVAS TELLAR ROAD KARKALA KARKAL			574104	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									436.47	39.28	39.28	0.00	0.00	0.00	0.00	0	0.00	515.03																																													
B2B				Tax Invoice	3796122500084	28/04/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"8,919.08"	"1,141.00"	"1,141.00"	0.00	0.00	0.00	0.00	0	0.00	"11,201.08"																																													
B2B				Tax Invoice	3796122500084	28/04/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	2	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	28.00	947.19	947.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,660.01"									"8,919.08"	"1,141.00"	"1,141.00"	0.00	0.00	0.00	0.00	0	0.00	"11,201.08"																																													
B2B				Tax Invoice	3796122500084	28/04/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	3	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"									"8,919.08"	"1,141.00"	"1,141.00"	0.00	0.00	0.00	0.00	0	0.00	"11,201.08"																																													
B2B				Tax Invoice	3796122500073	25/04/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	2.09	0.00	345.66	18.00	31.11	31.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.88									"4,494.54"	402.81	402.81	0.00	0.00	0.00	0.00	0	0.00	"5,300.16"																																													
B2B				Tax Invoice	3796122500073	25/04/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	535.00	"2,140.00"	0.00	0.00	"2,140.00"	18.00	192.60	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.20"									"4,494.54"	402.81	402.81	0.00	0.00	0.00	0.00	0	0.00	"5,300.16"																																													
B2B				Tax Invoice	3796122500073	25/04/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"4,494.54"	402.81	402.81	0.00	0.00	0.00	0.00	0	0.00	"5,300.16"																																													
B2B				Tax Invoice	3796122500073	25/04/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	4	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"4,494.54"	402.81	402.81	0.00	0.00	0.00	0.00	0	0.00	"5,300.16"																																													
B2B				Tax Invoice	3796122500073	25/04/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	5	MINI FUSE  BLADE TYPE  10A	NO	85441190		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									"4,494.54"	402.81	402.81	0.00	0.00	0.00	0.00	0	0.00	"5,300.16"																																													
B2B				Tax Invoice	3796122500073	25/04/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	6	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"4,494.54"	402.81	402.81	0.00	0.00	0.00	0.00	0	0.00	"5,300.16"																																													
B2B				Tax Invoice	3796122500073	25/04/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"4,494.54"	402.81	402.81	0.00	0.00	0.00	0.00	0	0.00	"5,300.16"																																													
B2B				Tax Invoice	3796122500074	25/04/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.02	0.00	0.00	160.02	18.00	14.40	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.82									884.69	77.76	77.76	0.00	0.00	0.00	0.00	0	0.00	"1,040.21"																																													
B2B				Tax Invoice	3796122500074	25/04/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.58	28.58	0.00	0.00	28.58	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									884.69	77.76	77.76	0.00	0.00	0.00	0.00	0	0.00	"1,040.21"																																													
B2B				Tax Invoice	3796122500074	25/04/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	3	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									884.69	77.76	77.76	0.00	0.00	0.00	0.00	0	0.00	"1,040.21"																																													
B2B				Tax Invoice	3796122500074	25/04/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	4	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									884.69	77.76	77.76	0.00	0.00	0.00	0.00	0	0.00	"1,040.21"																																													
B2B				Tax Invoice	3796122500074	25/04/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									884.69	77.76	77.76	0.00	0.00	0.00	0.00	0	0.00	"1,040.21"																																													
B2B				Tax Invoice	3796122500083	26/04/2025	29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	Karnataka	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	9845069075	ananthakrishnashetty@yahoo.in							29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	1	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	26.22	52.44	0.00	0.00	52.44	5.00	1.31	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.06									"4,270.43"	454.26	454.26	0.00	0.00	0.00	0.00	0	0.00	"5,178.95"																																													
B2B				Tax Invoice	3796122500083	26/04/2025	29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	Karnataka	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	9845069075	ananthakrishnashetty@yahoo.in							29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	2	ANABOND 666T 25 GMS	NO	87089900		2.000	0.000	Numbers	40.00	80.00	0.00	0.00	80.00	28.00	11.20	11.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.40									"4,270.43"	454.26	454.26	0.00	0.00	0.00	0.00	0	0.00	"5,178.95"																																													
B2B				Tax Invoice	3796122500083	26/04/2025	29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	Karnataka	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	9845069075	ananthakrishnashetty@yahoo.in							29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	3	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	76.27	76.27	0.00	0.00	76.27	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"4,270.43"	454.26	454.26	0.00	0.00	0.00	0.00	0	0.00	"5,178.95"																																													
B2B				Tax Invoice	3796122500083	26/04/2025	29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	Karnataka	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	9845069075	ananthakrishnashetty@yahoo.in							29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	4	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	"1,386.72"	"1,386.72"	0.00	0.00	"1,386.72"	28.00	194.14	194.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.00"									"4,270.43"	454.26	454.26	0.00	0.00	0.00	0.00	0	0.00	"5,178.95"																																													
B2B				Tax Invoice	3796122500083	26/04/2025	29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	Karnataka	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	9845069075	ananthakrishnashetty@yahoo.in							29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"4,270.43"	454.26	454.26	0.00	0.00	0.00	0.00	0	0.00	"5,178.95"																																													
B2B				Tax Invoice	3796122500083	26/04/2025	29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	Karnataka	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	9845069075	ananthakrishnashetty@yahoo.in							29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	535.00	"2,140.00"	0.00	0.00	"2,140.00"	18.00	192.60	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.20"									"4,270.43"	454.26	454.26	0.00	0.00	0.00	0.00	0	0.00	"5,178.95"																																													
B2B				Tax Invoice	3796122500085	28/04/2025	29AGXPV6799A1Z9	MMC DECORATORS	MMC DECORATORS	Karnataka	KAMALA NIVAS TELLAR ROAD KARKALA KARKAL			574104	Karnataka	9686695659	mmcsandesh@gmail.com							29AGXPV6799A1Z9	MMC DECORATORS	MMC DECORATORS	KAMALA NIVAS TELLAR ROAD KARKALA KARKAL			574104	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"6,003.85"	661.66	661.66	0.00	0.00	0.00	0.00	0	0.00	"7,327.17"																																													
B2B				Tax Invoice	3796122500085	28/04/2025	29AGXPV6799A1Z9	MMC DECORATORS	MMC DECORATORS	Karnataka	KAMALA NIVAS TELLAR ROAD KARKALA KARKAL			574104	Karnataka	9686695659	mmcsandesh@gmail.com							29AGXPV6799A1Z9	MMC DECORATORS	MMC DECORATORS	KAMALA NIVAS TELLAR ROAD KARKALA KARKAL			574104	Karnataka	2	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									"6,003.85"	661.66	661.66	0.00	0.00	0.00	0.00	0	0.00	"7,327.17"																																													
B2B				Tax Invoice	3796122500085	28/04/2025	29AGXPV6799A1Z9	MMC DECORATORS	MMC DECORATORS	Karnataka	KAMALA NIVAS TELLAR ROAD KARKALA KARKAL			574104	Karnataka	9686695659	mmcsandesh@gmail.com							29AGXPV6799A1Z9	MMC DECORATORS	MMC DECORATORS	KAMALA NIVAS TELLAR ROAD KARKALA KARKAL			574104	Karnataka	3	POLY V BELT	NO	40103590		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"6,003.85"	661.66	661.66	0.00	0.00	0.00	0.00	0	0.00	"7,327.17"																																													
B2B				Tax Invoice	3796122500085	28/04/2025	29AGXPV6799A1Z9	MMC DECORATORS	MMC DECORATORS	Karnataka	KAMALA NIVAS TELLAR ROAD KARKALA KARKAL			574104	Karnataka	9686695659	mmcsandesh@gmail.com							29AGXPV6799A1Z9	MMC DECORATORS	MMC DECORATORS	KAMALA NIVAS TELLAR ROAD KARKALA KARKAL			574104	Karnataka	4	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		1.000	0.000	Numbers	525.42	525.42	0.00	0.00	525.42	18.00	47.29	47.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.00									"6,003.85"	661.66	661.66	0.00	0.00	0.00	0.00	0	0.00	"7,327.17"																																													
B2B				Tax Invoice	3796122500085	28/04/2025	29AGXPV6799A1Z9	MMC DECORATORS	MMC DECORATORS	Karnataka	KAMALA NIVAS TELLAR ROAD KARKALA KARKAL			574104	Karnataka	9686695659	mmcsandesh@gmail.com							29AGXPV6799A1Z9	MMC DECORATORS	MMC DECORATORS	KAMALA NIVAS TELLAR ROAD KARKALA KARKAL			574104	Karnataka	5	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"2,503.91"	"2,503.91"	0.00	0.00	"2,503.91"	28.00	350.55	350.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,205.01"									"6,003.85"	661.66	661.66	0.00	0.00	0.00	0.00	0	0.00	"7,327.17"																																													
B2B				Tax Invoice	3796122500085	28/04/2025	29AGXPV6799A1Z9	MMC DECORATORS	MMC DECORATORS	Karnataka	KAMALA NIVAS TELLAR ROAD KARKALA KARKAL			574104	Karnataka	9686695659	mmcsandesh@gmail.com							29AGXPV6799A1Z9	MMC DECORATORS	MMC DECORATORS	KAMALA NIVAS TELLAR ROAD KARKALA KARKAL			574104	Karnataka	6	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	30.00	60.00	0.00	0.00	60.00	5.00	1.50	1.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.00									"6,003.85"	661.66	661.66	0.00	0.00	0.00	0.00	0	0.00	"7,327.17"																																													
B2B				Tax Invoice	3796122500085	28/04/2025	29AGXPV6799A1Z9	MMC DECORATORS	MMC DECORATORS	Karnataka	KAMALA NIVAS TELLAR ROAD KARKALA KARKAL			574104	Karnataka	9686695659	mmcsandesh@gmail.com							29AGXPV6799A1Z9	MMC DECORATORS	MMC DECORATORS	KAMALA NIVAS TELLAR ROAD KARKALA KARKAL			574104	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"6,003.85"	661.66	661.66	0.00	0.00	0.00	0.00	0	0.00	"7,327.17"																																													
B2B				Tax Invoice	3796122500085	28/04/2025	29AGXPV6799A1Z9	MMC DECORATORS	MMC DECORATORS	Karnataka	KAMALA NIVAS TELLAR ROAD KARKALA KARKAL			574104	Karnataka	9686695659	mmcsandesh@gmail.com							29AGXPV6799A1Z9	MMC DECORATORS	MMC DECORATORS	KAMALA NIVAS TELLAR ROAD KARKALA KARKAL			574104	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	535.00	470.80	0.00	0.00	470.80	18.00	42.37	42.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.54									"6,003.85"	661.66	661.66	0.00	0.00	0.00	0.00	0	0.00	"7,327.17"																																													
B2B				Tax Invoice	3796122500085	28/04/2025	29AGXPV6799A1Z9	MMC DECORATORS	MMC DECORATORS	Karnataka	KAMALA NIVAS TELLAR ROAD KARKALA KARKAL			574104	Karnataka	9686695659	mmcsandesh@gmail.com							29AGXPV6799A1Z9	MMC DECORATORS	MMC DECORATORS	KAMALA NIVAS TELLAR ROAD KARKALA KARKAL			574104	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"6,003.85"	661.66	661.66	0.00	0.00	0.00	0.00	0	0.00	"7,327.17"																																													
B2B				Tax Invoice	3796122500085	28/04/2025	29AGXPV6799A1Z9	MMC DECORATORS	MMC DECORATORS	Karnataka	KAMALA NIVAS TELLAR ROAD KARKALA KARKAL			574104	Karnataka	9686695659	mmcsandesh@gmail.com							29AGXPV6799A1Z9	MMC DECORATORS	MMC DECORATORS	KAMALA NIVAS TELLAR ROAD KARKALA KARKAL			574104	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"6,003.85"	661.66	661.66	0.00	0.00	0.00	0.00	0	0.00	"7,327.17"																																													
B2B				Tax Invoice	3796122500085	28/04/2025	29AGXPV6799A1Z9	MMC DECORATORS	MMC DECORATORS	Karnataka	KAMALA NIVAS TELLAR ROAD KARKALA KARKAL			574104	Karnataka	9686695659	mmcsandesh@gmail.com							29AGXPV6799A1Z9	MMC DECORATORS	MMC DECORATORS	KAMALA NIVAS TELLAR ROAD KARKALA KARKAL			574104	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"6,003.85"	661.66	661.66	0.00	0.00	0.00	0.00	0	0.00	"7,327.17"																																													
B2B				Tax Invoice	3796122500086	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"4,725.01"	436.12	436.12	0.00	0.00	0.00	0.00	0	0.00	"5,597.25"																																													
B2B				Tax Invoice	3796122500086	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	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	26.22	52.44	0.00	0.00	52.44	5.00	1.31	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.06									"4,725.01"	436.12	436.12	0.00	0.00	0.00	0.00	0	0.00	"5,597.25"																																													
B2B				Tax Invoice	3796122500086	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	BRAKE OIL 250ML DOT4	NO	87089900		3.000	0.000	Numbers	95.19	285.57	0.00	0.00	285.57	28.00	39.98	39.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.53									"4,725.01"	436.12	436.12	0.00	0.00	0.00	0.00	0	0.00	"5,597.25"																																													
B2B				Tax Invoice	3796122500086	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		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"4,725.01"	436.12	436.12	0.00	0.00	0.00	0.00	0	0.00	"5,597.25"																																													
B2B				Tax Invoice	3796122500086	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		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"4,725.01"	436.12	436.12	0.00	0.00	0.00	0.00	0	0.00	"5,597.25"																																													
B2B				Tax Invoice	3796122500086	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		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"4,725.01"	436.12	436.12	0.00	0.00	0.00	0.00	0	0.00	"5,597.25"																																													
B2B				Tax Invoice	3796122500086	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		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"4,725.01"	436.12	436.12	0.00	0.00	0.00	0.00	0	0.00	"5,597.25"																																													
B2B				Tax Invoice	3796122500086	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"4,725.01"	436.12	436.12	0.00	0.00	0.00	0.00	0	0.00	"5,597.25"																																													
