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	3786042500282	12/05/2025	27BDAPP0084R1Z2	SHARAD PAWAR	SHARAD PAWAR	Maharashtra	RANJANGAON GANPATI SHIRUR  RANJAN GAON		RANJAN GAON	412209	Maharashtra	9460556000	sharadpawar@gmail.com							27BDAPP0084R1Z2	SHARAD PAWAR	SHARAD PAWAR	RANJANGAON GANPATI SHIRUR  RANJAN GAON		RANJAN GAON	412209	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786042500284	12/05/2025	27AAECN7640N1ZY	NIZAMUDDIN LOGISTICS	NIZAMUDDIN LOGISTICS	Maharashtra	SASANENAGAR FORTUNE PLAZA  OFFICE NO 104		105  FIRST FLOOR  NEAR RAILWAY CROS	411028	Maharashtra	9273500800								27AAECN7640N1ZY	NIZAMUDDIN LOGISTICS	NIZAMUDDIN LOGISTICS	SASANENAGAR FORTUNE PLAZA  OFFICE NO 104		105  FIRST FLOOR  NEAR RAILWAY CROS	411028	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786042500290	12/05/2025	29EHCPK9347D1Z3	SRI MAHAGANAPATHI METALS	SRI MAHAGANAPATHI METALS	Karnataka	KONI KONI KUNDAPURA  1 168 2 BASRUR CROS		1 168 2 BASRUR CROSS ROAD	576217	Karnataka	9902111743	nageshhbhat@gmail.com							29EHCPK9347D1Z3	SRI MAHAGANAPATHI METALS	SRI MAHAGANAPATHI METALS	KONI KONI KUNDAPURA  1 168 2 BASRUR CROS		1 168 2 BASRUR CROSS ROAD	576217	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786122500254	12/05/2025	29AABTM3681J1Z6	THE HEADMISTRESS VIDYA ACADEMY	THE HEADMISTRESS VIDYA ACADEMY	Karnataka	MOODLAKATTE MUDLAKATTE KUNDAPURA  RAILWA		RAILWAY STATION ROAD	576217	Karnataka	9164851650	vidyaacademy@gmail.com							29AABTM3681J1Z6	THE HEADMISTRESS VIDYA ACADEMY	THE HEADMISTRESS VIDYA ACADEMY	MOODLAKATTE MUDLAKATTE KUNDAPURA  RAILWA		RAILWAY STATION ROAD	576217	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"									"1,270.70"	114.37	114.37	0.00	0.00	0.00	0.00	0	0.00	"1,499.44"																																													
B2B				Tax Invoice	3786122500254	12/05/2025	29AABTM3681J1Z6	THE HEADMISTRESS VIDYA ACADEMY	THE HEADMISTRESS VIDYA ACADEMY	Karnataka	MOODLAKATTE MUDLAKATTE KUNDAPURA  RAILWA		RAILWAY STATION ROAD	576217	Karnataka	9164851650	vidyaacademy@gmail.com							29AABTM3681J1Z6	THE HEADMISTRESS VIDYA ACADEMY	THE HEADMISTRESS VIDYA ACADEMY	MOODLAKATTE MUDLAKATTE KUNDAPURA  RAILWA		RAILWAY STATION ROAD	576217	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"1,270.70"	114.37	114.37	0.00	0.00	0.00	0.00	0	0.00	"1,499.44"																																													
B2B				Tax Invoice	3786122500255	12/05/2025	29ATLPR1705R1ZV	AMBAJI TOURIST AND EARTH MOVERS	AMBAJI TOURIST AND EARTH MOVERS	Karnataka	BASRUR MURKAI  KUNDAPURA TQ KUNDAPURA H		2ND FLOOR  DO NO 31 E6 IX  RUKMAVAT	576201	Karnataka	9845856688								29ATLPR1705R1ZV	AMBAJI TOURIST AND EARTH MOVERS	AMBAJI TOURIST AND EARTH MOVERS	BASRUR MURKAI  KUNDAPURA TQ KUNDAPURA H		2ND FLOOR  DO NO 31 E6 IX  RUKMAVAT	576201	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.820	0.000	Others	535.00	973.70	0.00	0.00	973.70	18.00	87.63	87.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,148.96"									"2,496.83"	222.85	222.85	0.00	0.00	0.00	0.00	0	0.00	"2,942.53"																																													
B2B				Tax Invoice	3786122500255	12/05/2025	29ATLPR1705R1ZV	AMBAJI TOURIST AND EARTH MOVERS	AMBAJI TOURIST AND EARTH MOVERS	Karnataka	BASRUR MURKAI  KUNDAPURA TQ KUNDAPURA H		2ND FLOOR  DO NO 31 E6 IX  RUKMAVAT	576201	Karnataka	9845856688								29ATLPR1705R1ZV	AMBAJI TOURIST AND EARTH MOVERS	AMBAJI TOURIST AND EARTH MOVERS	BASRUR MURKAI  KUNDAPURA TQ KUNDAPURA H		2ND FLOOR  DO NO 31 E6 IX  RUKMAVAT	576201	Karnataka	2	RUBBER BUSH	NO	40169910		8.000	0.000	Numbers	59.32	474.56	0.00	0.00	474.56	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	559.98									"2,496.83"	222.85	222.85	0.00	0.00	0.00	0.00	0	0.00	"2,942.53"																																													
B2B				Tax Invoice	3786122500255	12/05/2025	29ATLPR1705R1ZV	AMBAJI TOURIST AND EARTH MOVERS	AMBAJI TOURIST AND EARTH MOVERS	Karnataka	BASRUR MURKAI  KUNDAPURA TQ KUNDAPURA H		2ND FLOOR  DO NO 31 E6 IX  RUKMAVAT	576201	Karnataka	9845856688								29ATLPR1705R1ZV	AMBAJI TOURIST AND EARTH MOVERS	AMBAJI TOURIST AND EARTH MOVERS	BASRUR MURKAI  KUNDAPURA TQ KUNDAPURA H		2ND FLOOR  DO NO 31 E6 IX  RUKMAVAT	576201	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									"2,496.83"	222.85	222.85	0.00	0.00	0.00	0.00	0	0.00	"2,942.53"																																													
B2B				Tax Invoice	3786122500255	12/05/2025	29ATLPR1705R1ZV	AMBAJI TOURIST AND EARTH MOVERS	AMBAJI TOURIST AND EARTH MOVERS	Karnataka	BASRUR MURKAI  KUNDAPURA TQ KUNDAPURA H		2ND FLOOR  DO NO 31 E6 IX  RUKMAVAT	576201	Karnataka	9845856688								29ATLPR1705R1ZV	AMBAJI TOURIST AND EARTH MOVERS	AMBAJI TOURIST AND EARTH MOVERS	BASRUR MURKAI  KUNDAPURA TQ KUNDAPURA H		2ND FLOOR  DO NO 31 E6 IX  RUKMAVAT	576201	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									"2,496.83"	222.85	222.85	0.00	0.00	0.00	0.00	0	0.00	"2,942.53"																																													
B2B				Tax Invoice	3786122500255	12/05/2025	29ATLPR1705R1ZV	AMBAJI TOURIST AND EARTH MOVERS	AMBAJI TOURIST AND EARTH MOVERS	Karnataka	BASRUR MURKAI  KUNDAPURA TQ KUNDAPURA H		2ND FLOOR  DO NO 31 E6 IX  RUKMAVAT	576201	Karnataka	9845856688								29ATLPR1705R1ZV	AMBAJI TOURIST AND EARTH MOVERS	AMBAJI TOURIST AND EARTH MOVERS	BASRUR MURKAI  KUNDAPURA TQ KUNDAPURA H		2ND FLOOR  DO NO 31 E6 IX  RUKMAVAT	576201	Karnataka	5	SUBLET	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"2,496.83"	222.85	222.85	0.00	0.00	0.00	0.00	0	0.00	"2,942.53"																																													
B2B				Tax Invoice	3786122500257	12/05/2025	29AACCG2553M1ZB	KISHORE KODIGE	KISHORE KODIGE	Karnataka	AMMAVASBAIL KUNDAPUR UDUPI SIDDAPURA  UD		GOKUL FRUITS INDUSTRY KALLUNAJEDDU	576229	Karnataka	9972985627	kishorkodiigr@gmail.cim							29AACCG2553M1ZB	KISHORE KODIGE	KISHORE KODIGE	AMMAVASBAIL KUNDAPUR UDUPI SIDDAPURA  UD		GOKUL FRUITS INDUSTRY KALLUNAJEDDU	576229	Karnataka	1	EGR VALVE E366	NO	87089900		1.000	0.000	Numbers	"17,398.44"	"17,398.44"	0.00	0.00	"17,398.44"	28.00	"2,435.78"	"2,435.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,270.00"									"19,629.90"	"2,635.41"	"2,635.41"	0.00	0.00	0.00	0.00	0	0.00	"24,900.72"																																													
B2B				Tax Invoice	3786122500257	12/05/2025	29AACCG2553M1ZB	KISHORE KODIGE	KISHORE KODIGE	Karnataka	AMMAVASBAIL KUNDAPUR UDUPI SIDDAPURA  UD		GOKUL FRUITS INDUSTRY KALLUNAJEDDU	576229	Karnataka	9972985627	kishorkodiigr@gmail.cim							29AACCG2553M1ZB	KISHORE KODIGE	KISHORE KODIGE	AMMAVASBAIL KUNDAPUR UDUPI SIDDAPURA  UD		GOKUL FRUITS INDUSTRY KALLUNAJEDDU	576229	Karnataka	2	WIRING CLIP  10	NO	87089900		1.000	0.000	Numbers	13.16	13.16	0.00	0.00	13.16	28.00	1.84	1.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.84									"19,629.90"	"2,635.41"	"2,635.41"	0.00	0.00	0.00	0.00	0	0.00	"24,900.72"																																													
B2B				Tax Invoice	3786122500257	12/05/2025	29AACCG2553M1ZB	KISHORE KODIGE	KISHORE KODIGE	Karnataka	AMMAVASBAIL KUNDAPUR UDUPI SIDDAPURA  UD		GOKUL FRUITS INDUSTRY KALLUNAJEDDU	576229	Karnataka	9972985627	kishorkodiigr@gmail.cim							29AACCG2553M1ZB	KISHORE KODIGE	KISHORE KODIGE	AMMAVASBAIL KUNDAPUR UDUPI SIDDAPURA  UD		GOKUL FRUITS INDUSTRY KALLUNAJEDDU	576229	Karnataka	3	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		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									"19,629.90"	"2,635.41"	"2,635.41"	0.00	0.00	0.00	0.00	0	0.00	"24,900.72"																																													
B2B				Tax Invoice	3786122500257	12/05/2025	29AACCG2553M1ZB	KISHORE KODIGE	KISHORE KODIGE	Karnataka	AMMAVASBAIL KUNDAPUR UDUPI SIDDAPURA  UD		GOKUL FRUITS INDUSTRY KALLUNAJEDDU	576229	Karnataka	9972985627	kishorkodiigr@gmail.cim							29AACCG2553M1ZB	KISHORE KODIGE	KISHORE KODIGE	AMMAVASBAIL KUNDAPUR UDUPI SIDDAPURA  UD		GOKUL FRUITS INDUSTRY KALLUNAJEDDU	576229	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									"19,629.90"	"2,635.41"	"2,635.41"	0.00	0.00	0.00	0.00	0	0.00	"24,900.72"																																													
B2B				Tax Invoice	3786122500257	12/05/2025	29AACCG2553M1ZB	KISHORE KODIGE	KISHORE KODIGE	Karnataka	AMMAVASBAIL KUNDAPUR UDUPI SIDDAPURA  UD		GOKUL FRUITS INDUSTRY KALLUNAJEDDU	576229	Karnataka	9972985627	kishorkodiigr@gmail.cim							29AACCG2553M1ZB	KISHORE KODIGE	KISHORE KODIGE	AMMAVASBAIL KUNDAPUR UDUPI SIDDAPURA  UD		GOKUL FRUITS INDUSTRY KALLUNAJEDDU	576229	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									"19,629.90"	"2,635.41"	"2,635.41"	0.00	0.00	0.00	0.00	0	0.00	"24,900.72"																																													
B2B				Tax Invoice	3786122500257	12/05/2025	29AACCG2553M1ZB	KISHORE KODIGE	KISHORE KODIGE	Karnataka	AMMAVASBAIL KUNDAPUR UDUPI SIDDAPURA  UD		GOKUL FRUITS INDUSTRY KALLUNAJEDDU	576229	Karnataka	9972985627	kishorkodiigr@gmail.cim							29AACCG2553M1ZB	KISHORE KODIGE	KISHORE KODIGE	AMMAVASBAIL KUNDAPUR UDUPI SIDDAPURA  UD		GOKUL FRUITS INDUSTRY KALLUNAJEDDU	576229	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.990	0.000	Others	535.00	"1,599.65"	0.00	0.00	"1,599.65"	18.00	143.97	143.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,887.59"									"19,629.90"	"2,635.41"	"2,635.41"	0.00	0.00	0.00	0.00	0	0.00	"24,900.72"																																													
B2B				Tax Invoice	3786122500259	12/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	1	SPRING CAM END  MCV	NO	73201011		1.000	0.000	Numbers	216.10	216.10	0.00	0.00	216.10	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"10,174.27"	"1,120.79"	"1,120.79"	0.00	0.00	0.00	0.00	0	0.00	"12,415.85"																																													
B2B				Tax Invoice	3786122500259	12/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	2	FULCRUM CLIP  MCV	NO	73181500		1.000	0.000	Numbers	300.85	300.85	0.00	0.00	300.85	18.00	27.08	27.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.01									"10,174.27"	"1,120.79"	"1,120.79"	0.00	0.00	0.00	0.00	0	0.00	"12,415.85"																																													
B2B				Tax Invoice	3786122500259	12/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	3	ROLLER  MCV	NO	87089900		1.000	0.000	Numbers	425.78	425.78	0.00	0.00	425.78	28.00	59.61	59.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.00									"10,174.27"	"1,120.79"	"1,120.79"	0.00	0.00	0.00	0.00	0	0.00	"12,415.85"																																													
B2B				Tax Invoice	3786122500259	12/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	4	OILSEAL	NO	87083000		2.000	0.000	Numbers	97.66	195.32	0.00	0.00	195.32	28.00	27.34	27.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"10,174.27"	"1,120.79"	"1,120.79"	0.00	0.00	0.00	0.00	0	0.00	"12,415.85"																																													
B2B				Tax Invoice	3786122500259	12/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	5	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	0.00	0.00	114.28	5.00	2.86	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"10,174.27"	"1,120.79"	"1,120.79"	0.00	0.00	0.00	0.00	0	0.00	"12,415.85"																																													
B2B				Tax Invoice	3786122500259	12/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	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									"10,174.27"	"1,120.79"	"1,120.79"	0.00	0.00	0.00	0.00	0	0.00	"12,415.85"																																													
B2B				Tax Invoice	3786122500259	12/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	7	SPLINE TUBE ASSY	NO	87089900		1.000	0.000	Numbers	"3,125.00"	"3,125.00"	0.00	0.00	"3,125.00"	28.00	437.50	437.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,000.00"									"10,174.27"	"1,120.79"	"1,120.79"	0.00	0.00	0.00	0.00	0	0.00	"12,415.85"																																													
B2B				Tax Invoice	3786122500259	12/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	8	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									"10,174.27"	"1,120.79"	"1,120.79"	0.00	0.00	0.00	0.00	0	0.00	"12,415.85"																																													
B2B				Tax Invoice	3786122500259	12/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9	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									"10,174.27"	"1,120.79"	"1,120.79"	0.00	0.00	0.00	0.00	0	0.00	"12,415.85"																																													
B2B				Tax Invoice	3786122500259	12/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.910	0.000	Others	535.00	486.85	0.00	0.00	486.85	18.00	43.82	43.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	574.49									"10,174.27"	"1,120.79"	"1,120.79"	0.00	0.00	0.00	0.00	0	0.00	"12,415.85"																																													
B2B				Tax Invoice	3786122500259	12/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	11	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									"10,174.27"	"1,120.79"	"1,120.79"	0.00	0.00	0.00	0.00	0	0.00	"12,415.85"																																													
B2B				Tax Invoice	3786122500259	12/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	12	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"									"10,174.27"	"1,120.79"	"1,120.79"	0.00	0.00	0.00	0.00	0	0.00	"12,415.85"																																													
B2B				Tax Invoice	3786122500259	12/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	13	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									"10,174.27"	"1,120.79"	"1,120.79"	0.00	0.00	0.00	0.00	0	0.00	"12,415.85"																																													
B2B				Tax Invoice	3786122500259	12/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	14	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	4.39	4.39	0.00	0.00	4.39	28.00	0.61	0.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.61									"10,174.27"	"1,120.79"	"1,120.79"	0.00	0.00	0.00	0.00	0	0.00	"12,415.85"																																													
B2B				Tax Invoice	3786122500259	12/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	15	BULB 12V 21W	NO	85122010		2.000	0.000	Numbers	9.00	18.00	0.00	0.00	18.00	18.00	1.62	1.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.24									"10,174.27"	"1,120.79"	"1,120.79"	0.00	0.00	0.00	0.00	0	0.00	"12,415.85"																																													
B2B				Tax Invoice	3786122500259	12/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	16	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									"10,174.27"	"1,120.79"	"1,120.79"	0.00	0.00	0.00	0.00	0	0.00	"12,415.85"																																													
B2B				Tax Invoice	3786122500259	12/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	17	BUSH BRONZE	NO	87083000		2.000	0.000	Numbers	250.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"10,174.27"	"1,120.79"	"1,120.79"	0.00	0.00	0.00	0.00	0	0.00	"12,415.85"																																													
B2B				Tax Invoice	3786122500259	12/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	18	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									"10,174.27"	"1,120.79"	"1,120.79"	0.00	0.00	0.00	0.00	0	0.00	"12,415.85"																																													
B2B				Tax Invoice	3786122500259	12/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	19	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"10,174.27"	"1,120.79"	"1,120.79"	0.00	0.00	0.00	0.00	0	0.00	"12,415.85"																																													
B2B				Tax Invoice	3786122500259	12/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	20	OIL SEAL  FR HUB WHEEL	NO	40169330		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"10,174.27"	"1,120.79"	"1,120.79"	0.00	0.00	0.00	0.00	0	0.00	"12,415.85"																																													
B2B				Tax Invoice	3786122500260	12/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	1	SPRING CAM END  MCV	NO	73201011		2.000	0.000	Numbers	216.10	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"11,462.35"	"1,131.97"	"1,131.97"	0.00	0.00	0.00	0.00	0	0.00	"13,726.29"																																													
B2B				Tax Invoice	3786122500260	12/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	2	HOSE CLIP  13 1	NO	73269099		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									"11,462.35"	"1,131.97"	"1,131.97"	0.00	0.00	0.00	0.00	0	0.00	"13,726.29"																																													
B2B				Tax Invoice	3786122500260	12/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	3	HOSE FUEL 8X1000	NO	40091100		1.000	0.000	Numbers	262.71	262.71	0.00	0.00	262.71	18.00	23.64	23.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.99									"11,462.35"	"1,131.97"	"1,131.97"	0.00	0.00	0.00	0.00	0	0.00	"13,726.29"																																													
B2B				Tax Invoice	3786122500260	12/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	4	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	0.00	0.00	114.28	5.00	2.86	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"11,462.35"	"1,131.97"	"1,131.97"	0.00	0.00	0.00	0.00	0	0.00	"13,726.29"																																													
B2B				Tax Invoice	3786122500260	12/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	5	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									"11,462.35"	"1,131.97"	"1,131.97"	0.00	0.00	0.00	0.00	0	0.00	"13,726.29"																																													
B2B				Tax Invoice	3786122500260	12/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	6	WIRING CLIP  10	NO	87089900		2.000	0.000	Numbers	13.16	26.32	0.00	0.00	26.32	28.00	3.68	3.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.68									"11,462.35"	"1,131.97"	"1,131.97"	0.00	0.00	0.00	0.00	0	0.00	"13,726.29"																																													
B2B				Tax Invoice	3786122500260	12/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.250	0.000	Others	535.00	668.75	0.00	0.00	668.75	18.00	60.19	60.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	789.13									"11,462.35"	"1,131.97"	"1,131.97"	0.00	0.00	0.00	0.00	0	0.00	"13,726.29"																																													
B2B				Tax Invoice	3786122500260	12/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	8	SPLIT PIN  5X45	NO	73182400		6.000	0.000	Numbers	8.47	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"11,462.35"	"1,131.97"	"1,131.97"	0.00	0.00	0.00	0.00	0	0.00	"13,726.29"																																													
B2B				Tax Invoice	3786122500260	12/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	227.12	0.00	0.00	227.12	18.00	20.44	20.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.00									"11,462.35"	"1,131.97"	"1,131.97"	0.00	0.00	0.00	0.00	0	0.00	"13,726.29"																																													
B2B				Tax Invoice	3786122500260	12/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	10	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	"1,003.91"	"1,003.91"	0.00	0.00	"1,003.91"	28.00	140.55	140.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.01"									"11,462.35"	"1,131.97"	"1,131.97"	0.00	0.00	0.00	0.00	0	0.00	"13,726.29"																																													
B2B				Tax Invoice	3786122500260	12/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	11	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"11,462.35"	"1,131.97"	"1,131.97"	0.00	0.00	0.00	0.00	0	0.00	"13,726.29"																																													
B2B				Tax Invoice	3786122500260	12/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	12	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"11,462.35"	"1,131.97"	"1,131.97"	0.00	0.00	0.00	0.00	0	0.00	"13,726.29"																																													
B2B				Tax Invoice	3786122500260	12/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	13	UJ KIT  LFL	NO	87089900		1.000	0.000	Numbers	996.09	996.09	0.00	0.00	996.09	28.00	139.45	139.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.99"									"11,462.35"	"1,131.97"	"1,131.97"	0.00	0.00	0.00	0.00	0	0.00	"13,726.29"																																													
B2B				Tax Invoice	3786122500260	12/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	14	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	128.91	128.91	0.00	0.00	128.91	28.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.01									"11,462.35"	"1,131.97"	"1,131.97"	0.00	0.00	0.00	0.00	0	0.00	"13,726.29"																																													
B2B				Tax Invoice	3786122500260	12/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	15	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									"11,462.35"	"1,131.97"	"1,131.97"	0.00	0.00	0.00	0.00	0	0.00	"13,726.29"																																													
B2B				Tax Invoice	3786122500260	12/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	16	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									"11,462.35"	"1,131.97"	"1,131.97"	0.00	0.00	0.00	0.00	0	0.00	"13,726.29"																																													
B2B				Tax Invoice	3786122500260	12/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	17	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"									"11,462.35"	"1,131.97"	"1,131.97"	0.00	0.00	0.00	0.00	0	0.00	"13,726.29"																																													
B2B				Tax Invoice	3786122500260	12/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	168.53	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.56"									"11,462.35"	"1,131.97"	"1,131.97"	0.00	0.00	0.00	0.00	0	0.00	"13,726.29"																																													
B2B				Tax Invoice	3786122500260	12/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	535.00	834.60	0.00	0.00	834.60	18.00	75.11	75.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.82									"11,462.35"	"1,131.97"	"1,131.97"	0.00	0.00	0.00	0.00	0	0.00	"13,726.29"																																													
B2B				Tax Invoice	3786122500260	12/05/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	168.53	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.56"									"11,462.35"	"1,131.97"	"1,131.97"	0.00	0.00	0.00	0.00	0	0.00	"13,726.29"																																													
B2B				Tax Invoice	3786042500297	13/05/2025	29ADIPN6946R1ZE	SURESH NAIK	SURESH NAIK	Karnataka	KODANKUR NITTUR UDUPI NITTUR UDUPI  M S		M S UDUPI ALUMINIUM  7 23 E1	576103	Karnataka	9901331839	udupialuminium723@gmail.com							29ADIPN6946R1ZE	SURESH NAIK	SURESH NAIK	KODANKUR NITTUR UDUPI NITTUR UDUPI  M S		M S UDUPI ALUMINIUM  7 23 E1	576103	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786122500263	13/05/2025	29AAATD1327M1ZN	SHARADA RESIDENTIAL SCHOOL	SHARADA RESIDENTIAL SCHOOL	Karnataka	KUNJIBETTU  UDUPI DIST   33051 KUNJIBETT		KUNJIBETTU  UDUPI	576102	Karnataka	8904025312	srsudupi@gmail.com							29AAATD1327M1ZN	SHARADA RESIDENTIAL SCHOOL	SHARADA RESIDENTIAL SCHOOL	KUNJIBETTU  UDUPI DIST   33051 KUNJIBETT		KUNJIBETTU  UDUPI	576102	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									"11,144.46"	999.31	999.31	0.00	0.00	0.00	0.00	0	0.00	"13,143.08"																																													
B2B				Tax Invoice	3786122500263	13/05/2025	29AAATD1327M1ZN	SHARADA RESIDENTIAL SCHOOL	SHARADA RESIDENTIAL SCHOOL	Karnataka	KUNJIBETTU  UDUPI DIST   33051 KUNJIBETT		KUNJIBETTU  UDUPI	576102	Karnataka	8904025312	srsudupi@gmail.com							29AAATD1327M1ZN	SHARADA RESIDENTIAL SCHOOL	SHARADA RESIDENTIAL SCHOOL	KUNJIBETTU  UDUPI DIST   33051 KUNJIBETT		KUNJIBETTU  UDUPI	576102	Karnataka	2	SUBLET	YES	998714		2.000	0.000	Others	485.00	970.00	0.00	0.00	970.00	18.00	87.30	87.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.60"									"11,144.46"	999.31	999.31	0.00	0.00	0.00	0.00	0	0.00	"13,143.08"																																													
B2B				Tax Invoice	3786122500263	13/05/2025	29AAATD1327M1ZN	SHARADA RESIDENTIAL SCHOOL	SHARADA RESIDENTIAL SCHOOL	Karnataka	KUNJIBETTU  UDUPI DIST   33051 KUNJIBETT		KUNJIBETTU  UDUPI	576102	Karnataka	8904025312	srsudupi@gmail.com							29AAATD1327M1ZN	SHARADA RESIDENTIAL SCHOOL	SHARADA RESIDENTIAL SCHOOL	KUNJIBETTU  UDUPI DIST   33051 KUNJIBETT		KUNJIBETTU  UDUPI	576102	Karnataka	3	SUBLET	YES	998714		0.700	0.000	Others	485.00	339.50	0.00	0.00	339.50	18.00	30.56	30.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.62									"11,144.46"	999.31	999.31	0.00	0.00	0.00	0.00	0	0.00	"13,143.08"																																													
B2B				Tax Invoice	3786122500263	13/05/2025	29AAATD1327M1ZN	SHARADA RESIDENTIAL SCHOOL	SHARADA RESIDENTIAL SCHOOL	Karnataka	KUNJIBETTU  UDUPI DIST   33051 KUNJIBETT		KUNJIBETTU  UDUPI	576102	Karnataka	8904025312	srsudupi@gmail.com							29AAATD1327M1ZN	SHARADA RESIDENTIAL SCHOOL	SHARADA RESIDENTIAL SCHOOL	KUNJIBETTU  UDUPI DIST   33051 KUNJIBETT		KUNJIBETTU  UDUPI	576102	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.402	0.000	Others	535.00	"1,820.07"	0.00	0.00	"1,820.07"	18.00	163.81	163.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,147.69"									"11,144.46"	999.31	999.31	0.00	0.00	0.00	0.00	0	0.00	"13,143.08"																																													
B2B				Tax Invoice	3786122500263	13/05/2025	29AAATD1327M1ZN	SHARADA RESIDENTIAL SCHOOL	SHARADA RESIDENTIAL SCHOOL	Karnataka	KUNJIBETTU  UDUPI DIST   33051 KUNJIBETT		KUNJIBETTU  UDUPI	576102	Karnataka	8904025312	srsudupi@gmail.com							29AAATD1327M1ZN	SHARADA RESIDENTIAL SCHOOL	SHARADA RESIDENTIAL SCHOOL	KUNJIBETTU  UDUPI DIST   33051 KUNJIBETT		KUNJIBETTU  UDUPI	576102	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									"11,144.46"	999.31	999.31	0.00	0.00	0.00	0.00	0	0.00	"13,143.08"																																													
B2B				Tax Invoice	3786122500263	13/05/2025	29AAATD1327M1ZN	SHARADA RESIDENTIAL SCHOOL	SHARADA RESIDENTIAL SCHOOL	Karnataka	KUNJIBETTU  UDUPI DIST   33051 KUNJIBETT		KUNJIBETTU  UDUPI	576102	Karnataka	8904025312	srsudupi@gmail.com							29AAATD1327M1ZN	SHARADA RESIDENTIAL SCHOOL	SHARADA RESIDENTIAL SCHOOL	KUNJIBETTU  UDUPI DIST   33051 KUNJIBETT		KUNJIBETTU  UDUPI	576102	Karnataka	6	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									"11,144.46"	999.31	999.31	0.00	0.00	0.00	0.00	0	0.00	"13,143.08"																																													
B2B				Tax Invoice	3786122500263	13/05/2025	29AAATD1327M1ZN	SHARADA RESIDENTIAL SCHOOL	SHARADA RESIDENTIAL SCHOOL	Karnataka	KUNJIBETTU  UDUPI DIST   33051 KUNJIBETT		KUNJIBETTU  UDUPI	576102	Karnataka	8904025312	srsudupi@gmail.com							29AAATD1327M1ZN	SHARADA RESIDENTIAL SCHOOL	SHARADA RESIDENTIAL SCHOOL	KUNJIBETTU  UDUPI DIST   33051 KUNJIBETT		KUNJIBETTU  UDUPI	576102	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"11,144.46"	999.31	999.31	0.00	0.00	0.00	0.00	0	0.00	"13,143.08"																																													
B2B				Tax Invoice	3786122500263	13/05/2025	29AAATD1327M1ZN	SHARADA RESIDENTIAL SCHOOL	SHARADA RESIDENTIAL SCHOOL	Karnataka	KUNJIBETTU  UDUPI DIST   33051 KUNJIBETT		KUNJIBETTU  UDUPI	576102	Karnataka	8904025312	srsudupi@gmail.com							29AAATD1327M1ZN	SHARADA RESIDENTIAL SCHOOL	SHARADA RESIDENTIAL SCHOOL	KUNJIBETTU  UDUPI DIST   33051 KUNJIBETT		KUNJIBETTU  UDUPI	576102	Karnataka	8	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									"11,144.46"	999.31	999.31	0.00	0.00	0.00	0.00	0	0.00	"13,143.08"																																													
B2B				Tax Invoice	3786122500263	13/05/2025	29AAATD1327M1ZN	SHARADA RESIDENTIAL SCHOOL	SHARADA RESIDENTIAL SCHOOL	Karnataka	KUNJIBETTU  UDUPI DIST   33051 KUNJIBETT		KUNJIBETTU  UDUPI	576102	Karnataka	8904025312	srsudupi@gmail.com							29AAATD1327M1ZN	SHARADA RESIDENTIAL SCHOOL	SHARADA RESIDENTIAL SCHOOL	KUNJIBETTU  UDUPI DIST   33051 KUNJIBETT		KUNJIBETTU  UDUPI	576102	Karnataka	9	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									"11,144.46"	999.31	999.31	0.00	0.00	0.00	0.00	0	0.00	"13,143.08"																																													
B2B				Tax Invoice	3786122500263	13/05/2025	29AAATD1327M1ZN	SHARADA RESIDENTIAL SCHOOL	SHARADA RESIDENTIAL SCHOOL	Karnataka	KUNJIBETTU  UDUPI DIST   33051 KUNJIBETT		KUNJIBETTU  UDUPI	576102	Karnataka	8904025312	srsudupi@gmail.com							29AAATD1327M1ZN	SHARADA RESIDENTIAL SCHOOL	SHARADA RESIDENTIAL SCHOOL	KUNJIBETTU  UDUPI DIST   33051 KUNJIBETT		KUNJIBETTU  UDUPI	576102	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"11,144.46"	999.31	999.31	0.00	0.00	0.00	0.00	0	0.00	"13,143.08"																																													
B2B				Tax Invoice	3786122500263	13/05/2025	29AAATD1327M1ZN	SHARADA RESIDENTIAL SCHOOL	SHARADA RESIDENTIAL SCHOOL	Karnataka	KUNJIBETTU  UDUPI DIST   33051 KUNJIBETT		KUNJIBETTU  UDUPI	576102	Karnataka	8904025312	srsudupi@gmail.com							29AAATD1327M1ZN	SHARADA RESIDENTIAL SCHOOL	SHARADA RESIDENTIAL SCHOOL	KUNJIBETTU  UDUPI DIST   33051 KUNJIBETT		KUNJIBETTU  UDUPI	576102	Karnataka	11	WIPER BLADE ASSY L 650MM  LCV SKYLINE	NO	85124000		2.000	0.000	Numbers	495.76	991.54	0.00	0.00	991.54	18.00	89.24	89.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,170.02"									"11,144.46"	999.31	999.31	0.00	0.00	0.00	0.00	0	0.00	"13,143.08"																																													
B2B				Tax Invoice	3786122500263	13/05/2025	29AAATD1327M1ZN	SHARADA RESIDENTIAL SCHOOL	SHARADA RESIDENTIAL SCHOOL	Karnataka	KUNJIBETTU  UDUPI DIST   33051 KUNJIBETT		KUNJIBETTU  UDUPI	576102	Karnataka	8904025312	srsudupi@gmail.com							29AAATD1327M1ZN	SHARADA RESIDENTIAL SCHOOL	SHARADA RESIDENTIAL SCHOOL	KUNJIBETTU  UDUPI DIST   33051 KUNJIBETT		KUNJIBETTU  UDUPI	576102	Karnataka	12	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"11,144.46"	999.31	999.31	0.00	0.00	0.00	0.00	0	0.00	"13,143.08"																																													
B2B				Tax Invoice	3786122500263	13/05/2025	29AAATD1327M1ZN	SHARADA RESIDENTIAL SCHOOL	SHARADA RESIDENTIAL SCHOOL	Karnataka	KUNJIBETTU  UDUPI DIST   33051 KUNJIBETT		KUNJIBETTU  UDUPI	576102	Karnataka	8904025312	srsudupi@gmail.com							29AAATD1327M1ZN	SHARADA RESIDENTIAL SCHOOL	SHARADA RESIDENTIAL SCHOOL	KUNJIBETTU  UDUPI DIST   33051 KUNJIBETT		KUNJIBETTU  UDUPI	576102	Karnataka	13	ROD UNIT A  WIPER	NO	85129000		1.000	0.000	Numbers	177.97	177.97	0.00	0.00	177.97	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.01									"11,144.46"	999.31	999.31	0.00	0.00	0.00	0.00	0	0.00	"13,143.08"																																													
B2B				Tax Invoice	3786122500263	13/05/2025	29AAATD1327M1ZN	SHARADA RESIDENTIAL SCHOOL	SHARADA RESIDENTIAL SCHOOL	Karnataka	KUNJIBETTU  UDUPI DIST   33051 KUNJIBETT		KUNJIBETTU  UDUPI	576102	Karnataka	8904025312	srsudupi@gmail.com							29AAATD1327M1ZN	SHARADA RESIDENTIAL SCHOOL	SHARADA RESIDENTIAL SCHOOL	KUNJIBETTU  UDUPI DIST   33051 KUNJIBETT		KUNJIBETTU  UDUPI	576102	Karnataka	14	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"									"11,144.46"	999.31	999.31	0.00	0.00	0.00	0.00	0	0.00	"13,143.08"																																													
B2B				Tax Invoice	3786122500263	13/05/2025	29AAATD1327M1ZN	SHARADA RESIDENTIAL SCHOOL	SHARADA RESIDENTIAL SCHOOL	Karnataka	KUNJIBETTU  UDUPI DIST   33051 KUNJIBETT		KUNJIBETTU  UDUPI	576102	Karnataka	8904025312	srsudupi@gmail.com							29AAATD1327M1ZN	SHARADA RESIDENTIAL SCHOOL	SHARADA RESIDENTIAL SCHOOL	KUNJIBETTU  UDUPI DIST   33051 KUNJIBETT		KUNJIBETTU  UDUPI	576102	Karnataka	15	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									"11,144.46"	999.31	999.31	0.00	0.00	0.00	0.00	0	0.00	"13,143.08"																																													
B2B				Tax Invoice	3786122500263	13/05/2025	29AAATD1327M1ZN	SHARADA RESIDENTIAL SCHOOL	SHARADA RESIDENTIAL SCHOOL	Karnataka	KUNJIBETTU  UDUPI DIST   33051 KUNJIBETT		KUNJIBETTU  UDUPI	576102	Karnataka	8904025312	srsudupi@gmail.com							29AAATD1327M1ZN	SHARADA RESIDENTIAL SCHOOL	SHARADA RESIDENTIAL SCHOOL	KUNJIBETTU  UDUPI DIST   33051 KUNJIBETT		KUNJIBETTU  UDUPI	576102	Karnataka	16	FILTER KIT LCV PRO	NO	84212300		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"									"11,144.46"	999.31	999.31	0.00	0.00	0.00	0.00	0	0.00	"13,143.08"																																													
B2B				Tax Invoice	3786042500302	13/05/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786042500303	13/05/2025	29ACXFS9521R1ZO	SURABHI FEEDS	SURABHI FEEDS	Karnataka	KOKKARNE UDUPI  KOKARNE		KOKARNE	576234	Karnataka	9972096898								29ACXFS9521R1ZO	SURABHI FEEDS	SURABHI FEEDS	KOKKARNE UDUPI  KOKARNE		KOKARNE	576234	Karnataka	1	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,240.97"	"1,887.16"	0.00	0.00	"1,887.16"	28.00	264.20	264.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.56"									"2,152.34"	301.33	301.33	0.00	0.00	0.00	0.00	0	0.00	"2,755.00"																																													
B2B				Tax Invoice	3786042500303	13/05/2025	29ACXFS9521R1ZO	SURABHI FEEDS	SURABHI FEEDS	Karnataka	KOKKARNE UDUPI  KOKARNE		KOKARNE	576234	Karnataka	9972096898								29ACXFS9521R1ZO	SURABHI FEEDS	SURABHI FEEDS	KOKKARNE UDUPI  KOKARNE		KOKARNE	576234	Karnataka	2	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	117.19	265.18	0.00	0.00	265.18	28.00	37.13	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.44									"2,152.34"	301.33	301.33	0.00	0.00	0.00	0.00	0	0.00	"2,755.00"																																													
B2B				Tax Invoice	3786122500267	13/05/2025	06AARFM6165H1ZV	MOR MOTORS	MOR MOTORS	Haryana	SHAHABAD M  SHAHABAD  660  HUDA SECTOR		660  HUDA SECTOR 1  PART 2	303103	Haryana	9541111190								06AARFM6165H1ZV	MOR MOTORS	MOR MOTORS	SHAHABAD M  SHAHABAD  660  HUDA SECTOR		660  HUDA SECTOR 1  PART 2	303103	Haryana	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	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									440.16	0.00	0.00	79.23	0.00	0.00	0.00	0	0.00	519.39																																													
B2B				Tax Invoice	3786122500267	13/05/2025	06AARFM6165H1ZV	MOR MOTORS	MOR MOTORS	Haryana	SHAHABAD M  SHAHABAD  660  HUDA SECTOR		660  HUDA SECTOR 1  PART 2	303103	Haryana	9541111190								06AARFM6165H1ZV	MOR MOTORS	MOR MOTORS	SHAHABAD M  SHAHABAD  660  HUDA SECTOR		660  HUDA SECTOR 1  PART 2	303103	Haryana	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	0.00	0.00	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									440.16	0.00	0.00	79.23	0.00	0.00	0.00	0	0.00	519.39																																													
B2B				Tax Invoice	3786042500304	14/05/2025	29AUDPR8499M1ZE	CHAMUNDESWARI TOURS AND TRAVELS	CHAMUNDESWARI TOURS AND TRAVELS	Karnataka	CHATRA HOBLI TANDAVAPURA THANDAVAPURA NA		89 BENCHALLI HUNDICHIKAYANA	571302	Karnataka	8088994454	rameshbuvan125@gmail.com							29AUDPR8499M1ZE	CHAMUNDESWARI TOURS AND TRAVELS	CHAMUNDESWARI TOURS AND TRAVELS	CHATRA HOBLI TANDAVAPURA THANDAVAPURA NA		89 BENCHALLI HUNDICHIKAYANA	571302	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786042500308	14/05/2025	29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	Karnataka	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	Karnataka	9686639999	akshaypetroleum@gmail.com							29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786162500035	14/05/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	1	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	328.13	328.13	0.00	0.00	328.13	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"46,328.05"	"4,899.19"	"4,899.19"	0.00	0.00	0.00	0.00	0	0.00	"56,126.43"																																													
B2B				Tax Invoice	3786162500035	14/05/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,652.52"	0.00	0.00	"1,652.52"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.98"									"46,328.05"	"4,899.19"	"4,899.19"	0.00	0.00	0.00	0.00	0	0.00	"56,126.43"																																													
B2B				Tax Invoice	3786162500035	14/05/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	296.61	"2,372.88"	0.00	0.00	"2,372.88"	18.00	213.56	213.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"									"46,328.05"	"4,899.19"	"4,899.19"	0.00	0.00	0.00	0.00	0	0.00	"56,126.43"																																													
B2B				Tax Invoice	3786162500035	14/05/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	4	WHEEL DISC SILVER MCV  8H	NO	87087000		1.000	0.000	Numbers	"8,062.50"	"8,062.50"	0.00	0.00	"8,062.50"	28.00	"1,128.75"	"1,128.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,320.00"									"46,328.05"	"4,899.19"	"4,899.19"	0.00	0.00	0.00	0.00	0	0.00	"56,126.43"																																													
B2B				Tax Invoice	3786162500035	14/05/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	5	AIR BRAKE PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,805.08"	"2,805.08"	0.00	0.00	"2,805.08"	18.00	252.46	252.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,310.00"									"46,328.05"	"4,899.19"	"4,899.19"	0.00	0.00	0.00	0.00	0	0.00	"56,126.43"																																													
B2B				Tax Invoice	3786162500035	14/05/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	6	BOLT M12X1 25X35	NO	73181500		4.000	0.000	Numbers	76.27	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"46,328.05"	"4,899.19"	"4,899.19"	0.00	0.00	0.00	0.00	0	0.00	"56,126.43"																																													
B2B				Tax Invoice	3786162500035	14/05/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	7	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"46,328.05"	"4,899.19"	"4,899.19"	0.00	0.00	0.00	0.00	0	0.00	"56,126.43"																																													
B2B				Tax Invoice	3786162500035	14/05/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	8	RIVET	NO	87089900		96.000	0.000	Numbers	10.00	960.00	0.00	0.00	960.00	28.00	134.40	134.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.80"									"46,328.05"	"4,899.19"	"4,899.19"	0.00	0.00	0.00	0.00	0	0.00	"56,126.43"																																													
B2B				Tax Invoice	3786162500035	14/05/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9	BRAKE LINING  320X110	NO	87089900		2.000	0.000	Numbers	"2,370.00"	"4,740.00"	0.00	0.00	"4,740.00"	28.00	663.60	663.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,067.20"									"46,328.05"	"4,899.19"	"4,899.19"	0.00	0.00	0.00	0.00	0	0.00	"56,126.43"																																													
B2B				Tax Invoice	3786162500035	14/05/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	10	SHOE RETURN SPRING  MCV	NO	73201011		2.000	0.000	Numbers	93.22	186.44	0.00	0.00	186.44	18.00	16.78	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"46,328.05"	"4,899.19"	"4,899.19"	0.00	0.00	0.00	0.00	0	0.00	"56,126.43"																																													
B2B				Tax Invoice	3786162500035	14/05/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	11	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									"46,328.05"	"4,899.19"	"4,899.19"	0.00	0.00	0.00	0.00	0	0.00	"56,126.43"																																													
B2B				Tax Invoice	3786162500035	14/05/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	12	MATCHSET FRONT  ASSY	NO	84822013		1.000	0.000	Numbers	"4,826.27"	"4,826.27"	0.00	0.00	"4,826.27"	18.00	434.36	434.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,694.99"									"46,328.05"	"4,899.19"	"4,899.19"	0.00	0.00	0.00	0.00	0	0.00	"56,126.43"																																													
B2B				Tax Invoice	3786162500035	14/05/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	13	COTTON WASTE	NO	52029900		8.000	0.000	Numbers	28.57	228.56	0.00	0.00	228.56	5.00	5.71	5.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.98									"46,328.05"	"4,899.19"	"4,899.19"	0.00	0.00	0.00	0.00	0	0.00	"56,126.43"																																													
B2B				Tax Invoice	3786162500035	14/05/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	14	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	18.00	98.77	98.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"46,328.05"	"4,899.19"	"4,899.19"	0.00	0.00	0.00	0.00	0	0.00	"56,126.43"																																													
B2B				Tax Invoice	3786162500035	14/05/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	15	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"46,328.05"	"4,899.19"	"4,899.19"	0.00	0.00	0.00	0.00	0	0.00	"56,126.43"																																													
B2B				Tax Invoice	3786162500035	14/05/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	16	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.53"	"3,13,474.59"	"3,11,698.23"	0.00	"1,776.36"	18.00	159.87	159.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"46,328.05"	"4,899.19"	"4,899.19"	0.00	0.00	0.00	0.00	0	0.00	"56,126.43"																																													
B2B				Tax Invoice	3786162500035	14/05/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	17	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	120.00	120.00	0.00	0.00	120.00	28.00	16.80	16.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.60									"46,328.05"	"4,899.19"	"4,899.19"	0.00	0.00	0.00	0.00	0	0.00	"56,126.43"																																													
B2B				Tax Invoice	3786162500035	14/05/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	18	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"46,328.05"	"4,899.19"	"4,899.19"	0.00	0.00	0.00	0.00	0	0.00	"56,126.43"																																													
B2B				Tax Invoice	3786162500035	14/05/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	19	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"46,328.05"	"4,899.19"	"4,899.19"	0.00	0.00	0.00	0.00	0	0.00	"56,126.43"																																													
B2B				Tax Invoice	3786162500035	14/05/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	20	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"46,328.05"	"4,899.19"	"4,899.19"	0.00	0.00	0.00	0.00	0	0.00	"56,126.43"																																													
B2B				Tax Invoice	3786162500035	14/05/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	21	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"46,328.05"	"4,899.19"	"4,899.19"	0.00	0.00	0.00	0.00	0	0.00	"56,126.43"																																													
B2B				Tax Invoice	3786162500035	14/05/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	22	GASKET  14	NO	74152100		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"46,328.05"	"4,899.19"	"4,899.19"	0.00	0.00	0.00	0.00	0	0.00	"56,126.43"																																													
B2B				Tax Invoice	3786162500035	14/05/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	23	TUFFLON TAPE	NO	87089900		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"46,328.05"	"4,899.19"	"4,899.19"	0.00	0.00	0.00	0.00	0	0.00	"56,126.43"																																													
B2B				Tax Invoice	3786162500035	14/05/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	24	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"46,328.05"	"4,899.19"	"4,899.19"	0.00	0.00	0.00	0.00	0	0.00	"56,126.43"																																													
B2B				Tax Invoice	3786162500035	14/05/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	25	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"46,328.05"	"4,899.19"	"4,899.19"	0.00	0.00	0.00	0.00	0	0.00	"56,126.43"																																													
B2B				Tax Invoice	3786162500035	14/05/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	26	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"									"46,328.05"	"4,899.19"	"4,899.19"	0.00	0.00	0.00	0.00	0	0.00	"56,126.43"																																													
B2B				Tax Invoice	3786162500035	14/05/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	27	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"									"46,328.05"	"4,899.19"	"4,899.19"	0.00	0.00	0.00	0.00	0	0.00	"56,126.43"																																													
B2B				Tax Invoice	3786042500312	14/05/2025	27AVQPK0778A1ZH	HARIBA NAMDEV  KADAM	HARIBA NAMDEV  KADAM	Maharashtra	RIDHI SIDDHI COMPLEX TEMGHAR DANDEKARWAD		FLAT NO 602 B WING BLD NO 3 KA	421302	Maharashtra	8329090800	hariba@gmail.com							27AVQPK0778A1ZH	HARIBA NAMDEV  KADAM	HARIBA NAMDEV  KADAM	RIDHI SIDDHI COMPLEX TEMGHAR DANDEKARWAD		FLAT NO 602 B WING BLD NO 3 KA	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786122500277	15/05/2025	29DOYPS4453A1ZC	NAVEEN SHETTY	NAVEEN SHETTY	Karnataka	117 HOINALI BIDKALKATTE HARDALLI MANDALL		S O CHANDRASHEKAR SHETTY	576222	Karnataka	8970674301	ravindraholla1@gmail.com							29DOYPS4453A1ZC	NAVEEN SHETTY	NAVEEN SHETTY	117 HOINALI BIDKALKATTE HARDALLI MANDALL		S O CHANDRASHEKAR SHETTY	576222	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"									"1,645.20"	148.07	148.07	0.00	0.00	0.00	0.00	0	0.00	"1,941.34"																																													
B2B				Tax Invoice	3786122500277	15/05/2025	29DOYPS4453A1ZC	NAVEEN SHETTY	NAVEEN SHETTY	Karnataka	117 HOINALI BIDKALKATTE HARDALLI MANDALL		S O CHANDRASHEKAR SHETTY	576222	Karnataka	8970674301	ravindraholla1@gmail.com							29DOYPS4453A1ZC	NAVEEN SHETTY	NAVEEN SHETTY	117 HOINALI BIDKALKATTE HARDALLI MANDALL		S O CHANDRASHEKAR SHETTY	576222	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									"1,645.20"	148.07	148.07	0.00	0.00	0.00	0.00	0	0.00	"1,941.34"																																													
B2B				Tax Invoice	3786122500284	15/05/2025	29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	Karnataka	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	7676276176	santoshkumarshetty89@gmail.com							29BXMPS4618G1ZX	SANTOSH KUMAR SHETTY	SANTOSH KUMAR SHETTY	EDABETTU KALLIANAPURA TONSE PO KALLIANAP		S O RAGHURAM SHETTY 5 142	576114	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.951	0.000	Others	535.00	508.79	0.00	0.00	508.79	18.00	45.79	45.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.37									508.79	45.79	45.79	0.00	0.00	0.00	0.00	0	0.00	600.37																																													
