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	3786042501068	30/08/2025	29BUMPP0218E1ZM	BAHUBALI BALASAHEB PATIL	BAHUBALI BALASAHEB PATIL	Karnataka	SHIRGUPPI CHIKODI  AP  SHIRGUPPI		AP  SHIRGUPPI	591237	Karnataka	7676941008	bahubalipatil@gmail.com							29BUMPP0218E1ZM	BAHUBALI BALASAHEB PATIL	BAHUBALI BALASAHEB PATIL	SHIRGUPPI CHIKODI  AP  SHIRGUPPI		AP  SHIRGUPPI	591237	Karnataka	1	H7 BULB	NO	85122010		2.000	0.000	Numbers	177.97	355.93	0.00	0.00	355.93	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.99									"1,466.10"	131.95	131.95	0.00	0.00	0.00	0.00	0	0.00	"1,730.00"																																													
B2B				Tax Invoice	3786042501068	30/08/2025	29BUMPP0218E1ZM	BAHUBALI BALASAHEB PATIL	BAHUBALI BALASAHEB PATIL	Karnataka	SHIRGUPPI CHIKODI  AP  SHIRGUPPI		AP  SHIRGUPPI	591237	Karnataka	7676941008	bahubalipatil@gmail.com							29BUMPP0218E1ZM	BAHUBALI BALASAHEB PATIL	BAHUBALI BALASAHEB PATIL	SHIRGUPPI CHIKODI  AP  SHIRGUPPI		AP  SHIRGUPPI	591237	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.23"	0.00	"1,110.17"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.01"									"1,466.10"	131.95	131.95	0.00	0.00	0.00	0.00	0	0.00	"1,730.00"																																													
B2B				Tax Invoice	3786042501069	30/08/2025	29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	Karnataka	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	9945473821	suresh.kundapur12@gmail.com							29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	1	BRAKE HOSE ELBOW  ONE END	NO	87089900		1.000	0.000	Numbers	781.78	"1,050.78"	0.00	0.00	"1,050.78"	28.00	147.11	147.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,345.00"									"1,050.78"	147.11	147.11	0.00	0.00	0.00	0.00	0	0.00	"1,345.00"																																													
B2B				Tax Invoice	3786042501071	30/08/2025	29AAYFK1330R1ZG	KASTURI PRABODH PAI MANAGING PARTNE	KASTURI PRABODH PAI MANAGING PARTNE	Karnataka	HEBRI KARKALA  DR NO 4 122 MAIN ROAD KA		DR NO 4 122 MAIN ROAD KANGANA	576112	Karnataka	6364366868								29AAYFK1330R1ZG	KASTURI PRABODH PAI MANAGING PARTNE	KASTURI PRABODH PAI MANAGING PARTNE	HEBRI KARKALA  DR NO 4 122 MAIN ROAD KA		DR NO 4 122 MAIN ROAD KANGANA	576112	Karnataka	1	PIPE OIL SUPPLY  TC	NO	87089900		1.000	0.000	Numbers	"1,049.16"	"1,410.15"	0.00	0.00	"1,410.15"	28.00	197.42	197.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,804.99"									"3,782.90"	416.05	416.05	0.00	0.00	0.00	0.00	0	0.00	"4,615.00"																																													
B2B				Tax Invoice	3786042501071	30/08/2025	29AAYFK1330R1ZG	KASTURI PRABODH PAI MANAGING PARTNE	KASTURI PRABODH PAI MANAGING PARTNE	Karnataka	HEBRI KARKALA  DR NO 4 122 MAIN ROAD KA		DR NO 4 122 MAIN ROAD KANGANA	576112	Karnataka	6364366868								29AAYFK1330R1ZG	KASTURI PRABODH PAI MANAGING PARTNE	KASTURI PRABODH PAI MANAGING PARTNE	HEBRI KARKALA  DR NO 4 122 MAIN ROAD KA		DR NO 4 122 MAIN ROAD KANGANA	576112	Karnataka	2	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		10.000	0.000	Litres	227.12	"2,271.19"	0.00	0.00	"2,271.19"	18.00	204.41	204.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,680.01"									"3,782.90"	416.05	416.05	0.00	0.00	0.00	0.00	0	0.00	"4,615.00"																																													
B2B				Tax Invoice	3786042501071	30/08/2025	29AAYFK1330R1ZG	KASTURI PRABODH PAI MANAGING PARTNE	KASTURI PRABODH PAI MANAGING PARTNE	Karnataka	HEBRI KARKALA  DR NO 4 122 MAIN ROAD KA		DR NO 4 122 MAIN ROAD KANGANA	576112	Karnataka	6364366868								29AAYFK1330R1ZG	KASTURI PRABODH PAI MANAGING PARTNE	KASTURI PRABODH PAI MANAGING PARTNE	HEBRI KARKALA  DR NO 4 122 MAIN ROAD KA		DR NO 4 122 MAIN ROAD KANGANA	576112	Karnataka	3	GASKET 12	NO	87081090		2.000	0.000	Numbers	37.78	101.56	0.00	0.00	101.56	28.00	14.22	14.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"3,782.90"	416.05	416.05	0.00	0.00	0.00	0.00	0	0.00	"4,615.00"																																													
B2B				Tax Invoice	3786042501073	30/08/2025	29AAZFS0140E1Z0	SANTHOSH DSILVA	SANTHOSH DSILVA	Karnataka	NITTE NITTE KARKALA  M S SATHOSH CASHEWS		M S SATHOSH CASHEWS	574110	Karnataka	9845015783								29AAZFS0140E1Z0	SANTHOSH DSILVA	SANTHOSH DSILVA	NITTE NITTE KARKALA  M S SATHOSH CASHEWS		M S SATHOSH CASHEWS	574110	Karnataka	1	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	148.22	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									199.22	27.89	27.89	0.00	0.00	0.00	0.00	0	0.00	255.00																																													
B2B				Tax Invoice	3786162500131	30/08/2025	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	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"									"18,973.76"	"2,031.86"	"2,031.86"	0.00	0.00	0.00	0.00	0	0.00	"23,037.48"																																													
B2B				Tax Invoice	3786162500131	30/08/2025	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	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"18,973.76"	"2,031.86"	"2,031.86"	0.00	0.00	0.00	0.00	0	0.00	"23,037.48"																																													
B2B				Tax Invoice	3786162500131	30/08/2025	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	3	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	196.88	196.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.01"									"18,973.76"	"2,031.86"	"2,031.86"	0.00	0.00	0.00	0.00	0	0.00	"23,037.48"																																													
B2B				Tax Invoice	3786162500131	30/08/2025	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	4	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"18,973.76"	"2,031.86"	"2,031.86"	0.00	0.00	0.00	0.00	0	0.00	"23,037.48"																																													
B2B				Tax Invoice	3786162500131	30/08/2025	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	5	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	28.00	721.33	721.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"									"18,973.76"	"2,031.86"	"2,031.86"	0.00	0.00	0.00	0.00	0	0.00	"23,037.48"																																													
B2B				Tax Invoice	3786162500131	30/08/2025	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	6	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		17.500	0.000	Numbers	295.76	"5,175.80"	0.00	0.00	"5,175.80"	18.00	465.82	465.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,107.44"									"18,973.76"	"2,031.86"	"2,031.86"	0.00	0.00	0.00	0.00	0	0.00	"23,037.48"																																													
B2B				Tax Invoice	3786162500131	30/08/2025	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	7	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"18,973.76"	"2,031.86"	"2,031.86"	0.00	0.00	0.00	0.00	0	0.00	"23,037.48"																																													
B2B				Tax Invoice	3786162500131	30/08/2025	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	8	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"18,973.76"	"2,031.86"	"2,031.86"	0.00	0.00	0.00	0.00	0	0.00	"23,037.48"																																													
B2B				Tax Invoice	3786162500132	30/08/2025	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	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"17,863.56"	"1,931.94"	"1,931.94"	0.00	0.00	0.00	0.00	0	0.00	"21,727.44"																																													
B2B				Tax Invoice	3786162500132	30/08/2025	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"17,863.56"	"1,931.94"	"1,931.94"	0.00	0.00	0.00	0.00	0	0.00	"21,727.44"																																													
B2B				Tax Invoice	3786162500132	30/08/2025	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	3	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		17.500	0.000	Numbers	295.76	"5,175.80"	0.00	0.00	"5,175.80"	18.00	465.82	465.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,107.44"									"17,863.56"	"1,931.94"	"1,931.94"	0.00	0.00	0.00	0.00	0	0.00	"21,727.44"																																													
B2B				Tax Invoice	3786162500132	30/08/2025	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	4	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	196.88	196.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.01"									"17,863.56"	"1,931.94"	"1,931.94"	0.00	0.00	0.00	0.00	0	0.00	"21,727.44"																																													
B2B				Tax Invoice	3786162500132	30/08/2025	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	5	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"17,863.56"	"1,931.94"	"1,931.94"	0.00	0.00	0.00	0.00	0	0.00	"21,727.44"																																													
B2B				Tax Invoice	3786162500132	30/08/2025	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	6	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	28.00	721.33	721.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"									"17,863.56"	"1,931.94"	"1,931.94"	0.00	0.00	0.00	0.00	0	0.00	"21,727.44"																																													
B2B				Tax Invoice	3786162500132	30/08/2025	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	7	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"17,863.56"	"1,931.94"	"1,931.94"	0.00	0.00	0.00	0.00	0	0.00	"21,727.44"																																													
B2B				Tax Invoice	3786122501100	30/08/2025	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	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,832.03"	"1,832.03"	0.00	0.00	"1,832.03"	28.00	256.48	256.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,344.99"									"2,286.78"	297.41	297.41	0.00	0.00	0.00	0.00	0	0.00	"2,881.60"																																													
B2B				Tax Invoice	3786122501100	30/08/2025	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		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									"2,286.78"	297.41	297.41	0.00	0.00	0.00	0.00	0	0.00	"2,881.60"																																													
B2B				Tax Invoice	3786122501100	30/08/2025	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	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	535.00	26.75	0.00	0.00	26.75	18.00	2.41	2.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.57									"2,286.78"	297.41	297.41	0.00	0.00	0.00	0.00	0	0.00	"2,881.60"																																													
B2B				Tax Invoice	3786122501102	31/08/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	1	MICRO RELAY CO WITH RESISTOR 24V	NO	85364100		2.000	0.000	Numbers	470.34	940.68	0.00	0.00	940.68	18.00	84.66	84.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.00"									"17,866.92"	"1,975.21"	"1,975.21"	0.00	0.00	0.00	0.00	0	0.00	"21,817.34"																																													
B2B				Tax Invoice	3786122501102	31/08/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	2	RELAY 24V	NO	85364100		2.000	0.000	Numbers	254.24	508.48	0.00	0.00	508.48	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00									"17,866.92"	"1,975.21"	"1,975.21"	0.00	0.00	0.00	0.00	0	0.00	"21,817.34"																																													
B2B				Tax Invoice	3786122501102	31/08/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	3	GASKET  14	NO	74152100		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"17,866.92"	"1,975.21"	"1,975.21"	0.00	0.00	0.00	0.00	0	0.00	"21,817.34"																																													
B2B				Tax Invoice	3786122501102	31/08/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	4	HOSE COOLING	NO	40091100		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									"17,866.92"	"1,975.21"	"1,975.21"	0.00	0.00	0.00	0.00	0	0.00	"21,817.34"																																													
B2B				Tax Invoice	3786122501102	31/08/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	5	HOSE CLIP  13 1	NO	73269099		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"17,866.92"	"1,975.21"	"1,975.21"	0.00	0.00	0.00	0.00	0	0.00	"21,817.34"																																													
B2B				Tax Invoice	3786122501102	31/08/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	6	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	0.00	0.00	454.24	18.00	40.88	40.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.00									"17,866.92"	"1,975.21"	"1,975.21"	0.00	0.00	0.00	0.00	0	0.00	"21,817.34"																																													
B2B				Tax Invoice	3786122501102	31/08/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	7	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									"17,866.92"	"1,975.21"	"1,975.21"	0.00	0.00	0.00	0.00	0	0.00	"21,817.34"																																													
B2B				Tax Invoice	3786122501102	31/08/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	8	BOLT FLANGE  M8X1 25X30   7	NO	73181500		3.000	0.000	Numbers	12.71	38.13	0.00	0.00	38.13	18.00	3.43	3.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.99									"17,866.92"	"1,975.21"	"1,975.21"	0.00	0.00	0.00	0.00	0	0.00	"21,817.34"																																													
B2B				Tax Invoice	3786122501102	31/08/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9	GASKET EGR PIPE	NO	84841090		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									"17,866.92"	"1,975.21"	"1,975.21"	0.00	0.00	0.00	0.00	0	0.00	"21,817.34"																																													
B2B				Tax Invoice	3786122501102	31/08/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	10	AMBIENT TEMPERATURE SENSOR	NO	87089900		2.000	0.000	Numbers	269.53	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									"17,866.92"	"1,975.21"	"1,975.21"	0.00	0.00	0.00	0.00	0	0.00	"21,817.34"																																													
B2B				Tax Invoice	3786122501102	31/08/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	535.00	"1,177.00"	0.00	0.00	"1,177.00"	18.00	105.93	105.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,388.86"									"17,866.92"	"1,975.21"	"1,975.21"	0.00	0.00	0.00	0.00	0	0.00	"21,817.34"																																													
B2B				Tax Invoice	3786122501102	31/08/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	535.00	"2,086.50"	0.00	0.00	"2,086.50"	18.00	187.79	187.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,462.08"									"17,866.92"	"1,975.21"	"1,975.21"	0.00	0.00	0.00	0.00	0	0.00	"21,817.34"																																													
B2B				Tax Invoice	3786122501102	31/08/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	13	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"									"17,866.92"	"1,975.21"	"1,975.21"	0.00	0.00	0.00	0.00	0	0.00	"21,817.34"																																													
B2B				Tax Invoice	3786122501102	31/08/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	14	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"									"17,866.92"	"1,975.21"	"1,975.21"	0.00	0.00	0.00	0.00	0	0.00	"21,817.34"																																													
B2B				Tax Invoice	3786122501102	31/08/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	15	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									"17,866.92"	"1,975.21"	"1,975.21"	0.00	0.00	0.00	0.00	0	0.00	"21,817.34"																																													
B2B				Tax Invoice	3786122501102	31/08/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	16	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									"17,866.92"	"1,975.21"	"1,975.21"	0.00	0.00	0.00	0.00	0	0.00	"21,817.34"																																													
B2B				Tax Invoice	3786122501102	31/08/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	57.78	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"17,866.92"	"1,975.21"	"1,975.21"	0.00	0.00	0.00	0.00	0	0.00	"21,817.34"																																													
B2B				Tax Invoice	3786122501102	31/08/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	18	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									"17,866.92"	"1,975.21"	"1,975.21"	0.00	0.00	0.00	0.00	0	0.00	"21,817.34"																																													
B2B				Tax Invoice	3786122501102	31/08/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	19	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									"17,866.92"	"1,975.21"	"1,975.21"	0.00	0.00	0.00	0.00	0	0.00	"21,817.34"																																													
B2B				Tax Invoice	3786122501102	31/08/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	20	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"17,866.92"	"1,975.21"	"1,975.21"	0.00	0.00	0.00	0.00	0	0.00	"21,817.34"																																													
B2B				Tax Invoice	3786122501102	31/08/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	21	WIRING CLIP  13	NO	87089900		20.000	0.000	Numbers	7.81	156.20	0.00	0.00	156.20	28.00	21.87	21.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.94									"17,866.92"	"1,975.21"	"1,975.21"	0.00	0.00	0.00	0.00	0	0.00	"21,817.34"																																													
B2B				Tax Invoice	3786122501102	31/08/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	22	HOSE  EGR TO EGR MODULATOR	NO	40091100		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									"17,866.92"	"1,975.21"	"1,975.21"	0.00	0.00	0.00	0.00	0	0.00	"21,817.34"																																													
B2B				Tax Invoice	3786122501102	31/08/2025	29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	Karnataka	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	9731160776								29AACCS4284K1ZV	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	NEW B H ROAD SAGAR SAGAR H O SAGAR  SREE		SREE GAJANANA MOTOR TRA	577401	Karnataka	23	EGR VALVE	NO	84099990		1.000	0.000	Numbers	"6,707.03"	"6,707.03"	0.00	0.00	"6,707.03"	28.00	938.98	938.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,584.99"									"17,866.92"	"1,975.21"	"1,975.21"	0.00	0.00	0.00	0.00	0	0.00	"21,817.34"																																													
B2B				Tax Invoice	3786122501104	31/08/2025	29ACXFS9521R1ZO	SURABHI FEEDS	SURABHI FEEDS	Karnataka	NALKUR UDUPI   4 62  2 NALKUR POST  VIL		4 62  2 NALKUR POST  VILLAGE	576234	Karnataka	9482094630								29ACXFS9521R1ZO	SURABHI FEEDS	SURABHI FEEDS	NALKUR UDUPI   4 62  2 NALKUR POST  VIL		4 62  2 NALKUR POST  VILLAGE	576234	Karnataka	1	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									851.19	74.75	74.75	0.00	0.00	0.00	0.00	0	0.00	"1,000.69"																																													
B2B				Tax Invoice	3786122501104	31/08/2025	29ACXFS9521R1ZO	SURABHI FEEDS	SURABHI FEEDS	Karnataka	NALKUR UDUPI   4 62  2 NALKUR POST  VIL		4 62  2 NALKUR POST  VILLAGE	576234	Karnataka	9482094630								29ACXFS9521R1ZO	SURABHI FEEDS	SURABHI FEEDS	NALKUR UDUPI   4 62  2 NALKUR POST  VIL		4 62  2 NALKUR POST  VILLAGE	576234	Karnataka	2	HOSE COOLING	NO	40091100		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									851.19	74.75	74.75	0.00	0.00	0.00	0.00	0	0.00	"1,000.69"																																													
B2B				Tax Invoice	3786122501104	31/08/2025	29ACXFS9521R1ZO	SURABHI FEEDS	SURABHI FEEDS	Karnataka	NALKUR UDUPI   4 62  2 NALKUR POST  VIL		4 62  2 NALKUR POST  VILLAGE	576234	Karnataka	9482094630								29ACXFS9521R1ZO	SURABHI FEEDS	SURABHI FEEDS	NALKUR UDUPI   4 62  2 NALKUR POST  VIL		4 62  2 NALKUR POST  VILLAGE	576234	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									851.19	74.75	74.75	0.00	0.00	0.00	0.00	0	0.00	"1,000.69"																																													
B2B				Tax Invoice	3786122501118	31/08/2025	29DLXPS1035L1Z8	SHRISHTI VOYAGE   VENTURES	SHRISHTI VOYAGE   VENTURES	Karnataka	BANNANJE UDUPI  2 3 44 A  MADANANTHESHW		2 3 44 A  MADANANTHESHWARA	576101	Karnataka	9731723939								29DLXPS1035L1Z8	SHRISHTI VOYAGE   VENTURES	SHRISHTI VOYAGE   VENTURES	BANNANJE UDUPI  2 3 44 A  MADANANTHESHW		2 3 44 A  MADANANTHESHWARA	576101	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									"1,446.32"	128.31	128.31	0.00	0.00	0.00	0.00	0	0.00	"1,702.94"																																													
B2B				Tax Invoice	3786122501118	31/08/2025	29DLXPS1035L1Z8	SHRISHTI VOYAGE   VENTURES	SHRISHTI VOYAGE   VENTURES	Karnataka	BANNANJE UDUPI  2 3 44 A  MADANANTHESHW		2 3 44 A  MADANANTHESHWARA	576101	Karnataka	9731723939								29DLXPS1035L1Z8	SHRISHTI VOYAGE   VENTURES	SHRISHTI VOYAGE   VENTURES	BANNANJE UDUPI  2 3 44 A  MADANANTHESHW		2 3 44 A  MADANANTHESHWARA	576101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"1,446.32"	128.31	128.31	0.00	0.00	0.00	0.00	0	0.00	"1,702.94"																																													
B2B				Tax Invoice	3786122501118	31/08/2025	29DLXPS1035L1Z8	SHRISHTI VOYAGE   VENTURES	SHRISHTI VOYAGE   VENTURES	Karnataka	BANNANJE UDUPI  2 3 44 A  MADANANTHESHW		2 3 44 A  MADANANTHESHWARA	576101	Karnataka	9731723939								29DLXPS1035L1Z8	SHRISHTI VOYAGE   VENTURES	SHRISHTI VOYAGE   VENTURES	BANNANJE UDUPI  2 3 44 A  MADANANTHESHW		2 3 44 A  MADANANTHESHWARA	576101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,446.32"	128.31	128.31	0.00	0.00	0.00	0.00	0	0.00	"1,702.94"																																													
B2B				Tax Invoice	3786122501118	31/08/2025	29DLXPS1035L1Z8	SHRISHTI VOYAGE   VENTURES	SHRISHTI VOYAGE   VENTURES	Karnataka	BANNANJE UDUPI  2 3 44 A  MADANANTHESHW		2 3 44 A  MADANANTHESHWARA	576101	Karnataka	9731723939								29DLXPS1035L1Z8	SHRISHTI VOYAGE   VENTURES	SHRISHTI VOYAGE   VENTURES	BANNANJE UDUPI  2 3 44 A  MADANANTHESHW		2 3 44 A  MADANANTHESHWARA	576101	Karnataka	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"1,446.32"	128.31	128.31	0.00	0.00	0.00	0.00	0	0.00	"1,702.94"																																													
B2B	N			Tax Invoice	378655250384	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.00	0.00	0.00	38.70	0.00	0.00	0.00	0	0.00	253.70																																													
