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	3812122500302	13/08/2025	29AABCP2258D1ZK	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	Karnataka	PUTTUR NEHRUNAGAR PUTTUR DK  PUTTUR  187		187 2 P  NEHARU NAGAR	574203	Karnataka	9481311275	decoplast@gmail.com							29AABCP2258D1ZK	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR NEHRUNAGAR PUTTUR DK  PUTTUR  187		187 2 P  NEHARU NAGAR	574203	Karnataka	1	SUBLET	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"4,705.30"	619.08	619.08	0.00	0.00	0.00	0.00	0	0.00	"5,943.46"																																													
B2B				Tax Invoice	3812122500302	13/08/2025	29AABCP2258D1ZK	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	Karnataka	PUTTUR NEHRUNAGAR PUTTUR DK  PUTTUR  187		187 2 P  NEHARU NAGAR	574203	Karnataka	9481311275	decoplast@gmail.com							29AABCP2258D1ZK	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR NEHRUNAGAR PUTTUR DK  PUTTUR  187		187 2 P  NEHARU NAGAR	574203	Karnataka	2	AUTO SLACK ADJUSTER OFFSET 16 MM RH	NO	87089900		1.000	0.000	Numbers	"3,832.03"	"3,832.03"	0.00	0.00	"3,832.03"	28.00	536.48	536.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,904.99"									"4,705.30"	619.08	619.08	0.00	0.00	0.00	0.00	0	0.00	"5,943.46"																																													
B2B				Tax Invoice	3812122500302	13/08/2025	29AABCP2258D1ZK	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	Karnataka	PUTTUR NEHRUNAGAR PUTTUR DK  PUTTUR  187		187 2 P  NEHARU NAGAR	574203	Karnataka	9481311275	decoplast@gmail.com							29AABCP2258D1ZK	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR NEHRUNAGAR PUTTUR DK  PUTTUR  187		187 2 P  NEHARU NAGAR	574203	Karnataka	3	BUSHING RUBBER	NO	87089900		2.000	0.000	Numbers	58.59	117.20	0.00	0.00	117.20	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.02									"4,705.30"	619.08	619.08	0.00	0.00	0.00	0.00	0	0.00	"5,943.46"																																													
B2B				Tax Invoice	3812122500302	13/08/2025	29AABCP2258D1ZK	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	Karnataka	PUTTUR NEHRUNAGAR PUTTUR DK  PUTTUR  187		187 2 P  NEHARU NAGAR	574203	Karnataka	9481311275	decoplast@gmail.com							29AABCP2258D1ZK	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR NEHRUNAGAR PUTTUR DK  PUTTUR  187		187 2 P  NEHARU NAGAR	574203	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									"4,705.30"	619.08	619.08	0.00	0.00	0.00	0.00	0	0.00	"5,943.46"																																													
B2B				Tax Invoice	3812122500302	13/08/2025	29AABCP2258D1ZK	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	Karnataka	PUTTUR NEHRUNAGAR PUTTUR DK  PUTTUR  187		187 2 P  NEHARU NAGAR	574203	Karnataka	9481311275	decoplast@gmail.com							29AABCP2258D1ZK	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR NEHRUNAGAR PUTTUR DK  PUTTUR  187		187 2 P  NEHARU NAGAR	574203	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	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									"4,705.30"	619.08	619.08	0.00	0.00	0.00	0.00	0	0.00	"5,943.46"																																													
B2B				Tax Invoice	3812122500303	13/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	485.00	"1,115.50"	0.00	0.00	"1,115.50"	18.00	100.40	100.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,316.30"									"8,188.88"	992.92	992.92	0.00	0.00	0.00	0.00	0	0.00	"10,174.72"																																													
B2B				Tax Invoice	3812122500303	13/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	2	SUBLET	YES	998714		1.500	0.000	Others	485.00	727.50	0.00	0.00	727.50	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.46									"8,188.88"	992.92	992.92	0.00	0.00	0.00	0.00	0	0.00	"10,174.72"																																													
B2B				Tax Invoice	3812122500303	13/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	3	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		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									"8,188.88"	992.92	992.92	0.00	0.00	0.00	0.00	0	0.00	"10,174.72"																																													
B2B				Tax Invoice	3812122500303	13/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	4	COTTER PIN FRONT AXLE	NO	87089900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"8,188.88"	992.92	992.92	0.00	0.00	0.00	0.00	0	0.00	"10,174.72"																																													
B2B				Tax Invoice	3812122500303	13/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	5	SHIM KING PIN 0 20MM THK	NO	87089900		2.000	0.000	Numbers	15.63	31.26	0.00	0.00	31.26	28.00	4.38	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"8,188.88"	992.92	992.92	0.00	0.00	0.00	0.00	0	0.00	"10,174.72"																																													
B2B				Tax Invoice	3812122500303	13/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	6	BRG THRUST KING PIN  M C V	NO	87089900		1.000	0.000	Numbers	561.72	561.72	0.00	0.00	561.72	28.00	78.64	78.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	719.00									"8,188.88"	992.92	992.92	0.00	0.00	0.00	0.00	0	0.00	"10,174.72"																																													
B2B				Tax Invoice	3812122500303	13/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	7	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									"8,188.88"	992.92	992.92	0.00	0.00	0.00	0.00	0	0.00	"10,174.72"																																													
B2B				Tax Invoice	3812122500303	13/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	8	EICHER MILE MAX GREASE 10 1KG	NO	27101990		0.500	0.000	Numbers	572.03	286.02	0.00	0.00	286.02	18.00	25.74	25.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	337.50									"8,188.88"	992.92	992.92	0.00	0.00	0.00	0.00	0	0.00	"10,174.72"																																													
B2B				Tax Invoice	3812122500303	13/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"8,188.88"	992.92	992.92	0.00	0.00	0.00	0.00	0	0.00	"10,174.72"																																													
B2B				Tax Invoice	3812122500303	13/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	10	SUBLET	YES	998714		0.600	0.000	Others	485.00	291.00	0.00	0.00	291.00	18.00	26.19	26.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.38									"8,188.88"	992.92	992.92	0.00	0.00	0.00	0.00	0	0.00	"10,174.72"																																													
B2B				Tax Invoice	3812122500303	13/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	11	SUBLET	YES	998714		0.750	0.000	Others	485.00	363.75	0.00	0.00	363.75	18.00	32.74	32.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.23									"8,188.88"	992.92	992.92	0.00	0.00	0.00	0.00	0	0.00	"10,174.72"																																													
B2B				Tax Invoice	3812122500303	13/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	12	SUBLET	YES	998714		0.150	0.000	Others	485.00	72.75	0.00	0.00	72.75	18.00	6.55	6.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.85									"8,188.88"	992.92	992.92	0.00	0.00	0.00	0.00	0	0.00	"10,174.72"																																													
B2B				Tax Invoice	3812122500303	13/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	13	SPLIT PIN  4X45	NO	87089900		2.000	0.000	Numbers	23.44	46.88	0.00	0.00	46.88	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"8,188.88"	992.92	992.92	0.00	0.00	0.00	0.00	0	0.00	"10,174.72"																																													
B2B				Tax Invoice	3812122500303	13/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	14	END ASSY RH	NO	87089900		1.000	0.000	Numbers	"2,183.59"	"2,183.59"	0.00	0.00	"2,183.59"	28.00	305.70	305.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,794.99"									"8,188.88"	992.92	992.92	0.00	0.00	0.00	0.00	0	0.00	"10,174.72"																																													
B2B				Tax Invoice	3812122500303	13/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	15	END ASSY LH	NO	87089900		1.000	0.000	Numbers	"2,183.59"	"2,183.59"	0.00	0.00	"2,183.59"	28.00	305.70	305.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,794.99"									"8,188.88"	992.92	992.92	0.00	0.00	0.00	0.00	0	0.00	"10,174.72"																																													
B2B				Tax Invoice	3812122500304	13/08/2025	29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	Karnataka	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	8660022881	anikethan@gmail.com							29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"5,167.63"	599.65	599.65	0.00	0.00	0.00	0.00	0	0.00	"6,366.93"																																													
B2B				Tax Invoice	3812122500304	13/08/2025	29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	Karnataka	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	8660022881	anikethan@gmail.com							29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"5,167.63"	599.65	599.65	0.00	0.00	0.00	0.00	0	0.00	"6,366.93"																																													
B2B				Tax Invoice	3812122500304	13/08/2025	29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	Karnataka	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	8660022881	anikethan@gmail.com							29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	3	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									"5,167.63"	599.65	599.65	0.00	0.00	0.00	0.00	0	0.00	"6,366.93"																																													
B2B				Tax Invoice	3812122500304	13/08/2025	29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	Karnataka	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	8660022881	anikethan@gmail.com							29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	4	RIVET ALUMINIUM	NO	76161000		32.000	0.000	Numbers	5.08	162.56	0.00	0.00	162.56	18.00	14.63	14.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.82									"5,167.63"	599.65	599.65	0.00	0.00	0.00	0.00	0	0.00	"6,366.93"																																													
B2B				Tax Invoice	3812122500304	13/08/2025	29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	Karnataka	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	8660022881	anikethan@gmail.com							29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	5	RIVET	NO	87089900		16.000	0.000	Numbers	7.81	124.96	0.00	0.00	124.96	28.00	17.49	17.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.94									"5,167.63"	599.65	599.65	0.00	0.00	0.00	0.00	0	0.00	"6,366.93"																																													
B2B				Tax Invoice	3812122500304	13/08/2025	29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	Karnataka	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	8660022881	anikethan@gmail.com							29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	6	BRAKE LINING  320X110	NO	87089900		1.000	0.000	Numbers	"2,640.63"	"2,640.63"	0.00	0.00	"2,640.63"	28.00	369.69	369.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,380.01"									"5,167.63"	599.65	599.65	0.00	0.00	0.00	0.00	0	0.00	"6,366.93"																																													
B2B				Tax Invoice	3812122500304	13/08/2025	29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	Karnataka	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	8660022881	anikethan@gmail.com							29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	485.00	"1,765.40"	0.00	0.00	"1,765.40"	18.00	158.89	158.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,083.18"									"5,167.63"	599.65	599.65	0.00	0.00	0.00	0.00	0	0.00	"6,366.93"																																													
B2B	N			Tax Invoice	381255250115	13/08/2025	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		0.650	0.000	Others	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									"9,350.73"	0.00	0.00	"2,594.15"	0.00	0.00	0.00	0	0.00	"11,944.88"																																													
B2B	N			Tax Invoice	381255250115	13/08/2025	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	1	EGR COOLER  27 TUBES	NO	87089900		1.000	0.000	Numbers	"8,474.63"	"9,110.23"	0.00	0.00	"9,110.23"	28.00	0.00	0.00	"2,550.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,661.09"									"9,350.73"	0.00	0.00	"2,594.15"	0.00	0.00	0.00	0	0.00	"11,944.88"																																													
B2B	N			Tax Invoice	381255250116	13/08/2025	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	WHEEL DISC SILVER MCV  8H	NO	87087000		1.000	0.000	Numbers	"5,998.50"	"6,448.39"	0.00	0.00	"6,448.39"	28.00	0.00	0.00	"1,805.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,253.94"									"6,707.39"	0.00	0.00	"1,852.17"	0.00	0.00	0.00	0	0.00	"8,559.56"																																													
B2B	N			Tax Invoice	381255250116	13/08/2025	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	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	370.00	259.00	0.00	0.00	259.00	18.00	0.00	0.00	46.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.62									"6,707.39"	0.00	0.00	"1,852.17"	0.00	0.00	0.00	0	0.00	"8,559.56"																																													
B2B				Tax Invoice	3812122500269	01/08/2025	29AAMFD5494M1ZK	D COSTASTA JELLY CRUSHER	D COSTASTA JELLY CRUSHER	Karnataka	AND VILLAGE BANTWAL MAVINAKATTE BANTVAL		CHENNAITHODY CHENNAITHODY POST	574324	Karnataka	9448123346	nsdcosta@gmail.com							29AAMFD5494M1ZK	D COSTASTA JELLY CRUSHER	D COSTASTA JELLY CRUSHER	AND VILLAGE BANTWAL MAVINAKATTE BANTVAL		CHENNAITHODY CHENNAITHODY POST	574324	Karnataka	1	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		1.000	0.000	Numbers	275.42	275.42	0.00	0.00	275.42	18.00	24.79	24.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00									"2,983.80"	274.11	274.11	0.00	0.00	0.00	0.00	0	0.00	"3,532.02"																																													
B2B				Tax Invoice	3812122500269	01/08/2025	29AAMFD5494M1ZK	D COSTASTA JELLY CRUSHER	D COSTASTA JELLY CRUSHER	Karnataka	AND VILLAGE BANTWAL MAVINAKATTE BANTVAL		CHENNAITHODY CHENNAITHODY POST	574324	Karnataka	9448123346	nsdcosta@gmail.com							29AAMFD5494M1ZK	D COSTASTA JELLY CRUSHER	D COSTASTA JELLY CRUSHER	AND VILLAGE BANTWAL MAVINAKATTE BANTVAL		CHENNAITHODY CHENNAITHODY POST	574324	Karnataka	2	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		1.500	0.000	Numbers	295.76	443.64	0.00	0.00	443.64	18.00	39.93	39.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.50									"2,983.80"	274.11	274.11	0.00	0.00	0.00	0.00	0	0.00	"3,532.02"																																													
B2B				Tax Invoice	3812122500269	01/08/2025	29AAMFD5494M1ZK	D COSTASTA JELLY CRUSHER	D COSTASTA JELLY CRUSHER	Karnataka	AND VILLAGE BANTWAL MAVINAKATTE BANTVAL		CHENNAITHODY CHENNAITHODY POST	574324	Karnataka	9448123346	nsdcosta@gmail.com							29AAMFD5494M1ZK	D COSTASTA JELLY CRUSHER	D COSTASTA JELLY CRUSHER	AND VILLAGE BANTWAL MAVINAKATTE BANTVAL		CHENNAITHODY CHENNAITHODY POST	574324	Karnataka	3	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	923.73	923.73	0.00	0.00	923.73	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.01"									"2,983.80"	274.11	274.11	0.00	0.00	0.00	0.00	0	0.00	"3,532.02"																																													
B2B				Tax Invoice	3812122500269	01/08/2025	29AAMFD5494M1ZK	D COSTASTA JELLY CRUSHER	D COSTASTA JELLY CRUSHER	Karnataka	AND VILLAGE BANTWAL MAVINAKATTE BANTVAL		CHENNAITHODY CHENNAITHODY POST	574324	Karnataka	9448123346	nsdcosta@gmail.com							29AAMFD5494M1ZK	D COSTASTA JELLY CRUSHER	D COSTASTA JELLY CRUSHER	AND VILLAGE BANTWAL MAVINAKATTE BANTVAL		CHENNAITHODY CHENNAITHODY POST	574324	Karnataka	4	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"2,983.80"	274.11	274.11	0.00	0.00	0.00	0.00	0	0.00	"3,532.02"																																													
B2B				Tax Invoice	3812122500269	01/08/2025	29AAMFD5494M1ZK	D COSTASTA JELLY CRUSHER	D COSTASTA JELLY CRUSHER	Karnataka	AND VILLAGE BANTWAL MAVINAKATTE BANTVAL		CHENNAITHODY CHENNAITHODY POST	574324	Karnataka	9448123346	nsdcosta@gmail.com							29AAMFD5494M1ZK	D COSTASTA JELLY CRUSHER	D COSTASTA JELLY CRUSHER	AND VILLAGE BANTWAL MAVINAKATTE BANTVAL		CHENNAITHODY CHENNAITHODY POST	574324	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"2,983.80"	274.11	274.11	0.00	0.00	0.00	0.00	0	0.00	"3,532.02"																																													
B2B				Tax Invoice	3812122500269	01/08/2025	29AAMFD5494M1ZK	D COSTASTA JELLY CRUSHER	D COSTASTA JELLY CRUSHER	Karnataka	AND VILLAGE BANTWAL MAVINAKATTE BANTVAL		CHENNAITHODY CHENNAITHODY POST	574324	Karnataka	9448123346	nsdcosta@gmail.com							29AAMFD5494M1ZK	D COSTASTA JELLY CRUSHER	D COSTASTA JELLY CRUSHER	AND VILLAGE BANTWAL MAVINAKATTE BANTVAL		CHENNAITHODY CHENNAITHODY POST	574324	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	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									"2,983.80"	274.11	274.11	0.00	0.00	0.00	0.00	0	0.00	"3,532.02"																																													
B2B				Tax Invoice	3812122500269	01/08/2025	29AAMFD5494M1ZK	D COSTASTA JELLY CRUSHER	D COSTASTA JELLY CRUSHER	Karnataka	AND VILLAGE BANTWAL MAVINAKATTE BANTVAL		CHENNAITHODY CHENNAITHODY POST	574324	Karnataka	9448123346	nsdcosta@gmail.com							29AAMFD5494M1ZK	D COSTASTA JELLY CRUSHER	D COSTASTA JELLY CRUSHER	AND VILLAGE BANTWAL MAVINAKATTE BANTVAL		CHENNAITHODY CHENNAITHODY POST	574324	Karnataka	7	SUBLET	YES	998714		0.750	0.000	Others	485.00	363.75	0.00	0.00	363.75	18.00	32.74	32.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.23									"2,983.80"	274.11	274.11	0.00	0.00	0.00	0.00	0	0.00	"3,532.02"																																													
B2B				Tax Invoice	3812122500269	01/08/2025	29AAMFD5494M1ZK	D COSTASTA JELLY CRUSHER	D COSTASTA JELLY CRUSHER	Karnataka	AND VILLAGE BANTWAL MAVINAKATTE BANTVAL		CHENNAITHODY CHENNAITHODY POST	574324	Karnataka	9448123346	nsdcosta@gmail.com							29AAMFD5494M1ZK	D COSTASTA JELLY CRUSHER	D COSTASTA JELLY CRUSHER	AND VILLAGE BANTWAL MAVINAKATTE BANTVAL		CHENNAITHODY CHENNAITHODY POST	574324	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"2,983.80"	274.11	274.11	0.00	0.00	0.00	0.00	0	0.00	"3,532.02"																																													
B2B				Tax Invoice	3812122500270	02/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"1,261.00"	113.49	113.49	0.00	0.00	0.00	0.00	0	0.00	"1,487.98"																																													
B2B				Tax Invoice	3812122500270	02/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"1,261.00"	113.49	113.49	0.00	0.00	0.00	0.00	0	0.00	"1,487.98"																																													
B2B				Tax Invoice	3812122500270	02/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"1,261.00"	113.49	113.49	0.00	0.00	0.00	0.00	0	0.00	"1,487.98"																																													
B2B				Tax Invoice	3812122500270	02/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	4	SUBLET	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"1,261.00"	113.49	113.49	0.00	0.00	0.00	0.00	0	0.00	"1,487.98"																																													
B2B				Tax Invoice	3812042500187	02/08/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	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	3812122500272	02/08/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	1	PU BUSH	NO	87089900		2.000	0.000	Numbers	214.84	429.68	21.47	0.00	408.21	28.00	57.15	57.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.51									"14,492.98"	"1,459.50"	"1,459.50"	0.00	0.00	0.00	0.00	0	0.00	"17,411.98"																																													
B2B				Tax Invoice	3812122500272	02/08/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	485.00	388.00	0.00	0.00	388.00	18.00	34.92	34.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.84									"14,492.98"	"1,459.50"	"1,459.50"	0.00	0.00	0.00	0.00	0	0.00	"17,411.98"																																													
B2B				Tax Invoice	3812122500272	02/08/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	485.00	266.75	0.00	0.00	266.75	18.00	24.01	24.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.77									"14,492.98"	"1,459.50"	"1,459.50"	0.00	0.00	0.00	0.00	0	0.00	"17,411.98"																																													
B2B				Tax Invoice	3812122500272	02/08/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	4	SUBLET	YES	998714		1.200	0.000	Others	485.00	582.00	0.00	0.00	582.00	18.00	52.38	52.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	686.76									"14,492.98"	"1,459.50"	"1,459.50"	0.00	0.00	0.00	0.00	0	0.00	"17,411.98"																																													
B2B				Tax Invoice	3812122500272	02/08/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	5	RUBBER BUSH	NO	40169910		4.000	0.000	Numbers	29.66	118.64	5.93	0.00	112.71	18.00	10.14	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.99									"14,492.98"	"1,459.50"	"1,459.50"	0.00	0.00	0.00	0.00	0	0.00	"17,411.98"																																													
B2B				Tax Invoice	3812122500272	02/08/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"14,492.98"	"1,459.50"	"1,459.50"	0.00	0.00	0.00	0.00	0	0.00	"17,411.98"																																													
B2B				Tax Invoice	3812122500272	02/08/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"14,492.98"	"1,459.50"	"1,459.50"	0.00	0.00	0.00	0.00	0	0.00	"17,411.98"																																													
B2B				Tax Invoice	3812122500272	02/08/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	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									"14,492.98"	"1,459.50"	"1,459.50"	0.00	0.00	0.00	0.00	0	0.00	"17,411.98"																																													
B2B				Tax Invoice	3812122500272	02/08/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	485.00	582.00	0.00	0.00	582.00	18.00	52.38	52.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	686.76									"14,492.98"	"1,459.50"	"1,459.50"	0.00	0.00	0.00	0.00	0	0.00	"17,411.98"																																													
B2B				Tax Invoice	3812122500272	02/08/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	10	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	10.17	0.00	193.22	18.00	17.39	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"14,492.98"	"1,459.50"	"1,459.50"	0.00	0.00	0.00	0.00	0	0.00	"17,411.98"																																													
B2B				Tax Invoice	3812122500272	02/08/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	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									"14,492.98"	"1,459.50"	"1,459.50"	0.00	0.00	0.00	0.00	0	0.00	"17,411.98"																																													
B2B				Tax Invoice	3812122500272	02/08/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	12	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	69.28	0.00	"1,316.31"	18.00	118.47	118.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"14,492.98"	"1,459.50"	"1,459.50"	0.00	0.00	0.00	0.00	0	0.00	"17,411.98"																																													
B2B				Tax Invoice	3812122500272	02/08/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	13	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	60.38	0.00	"1,147.25"	18.00	103.25	103.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.75"									"14,492.98"	"1,459.50"	"1,459.50"	0.00	0.00	0.00	0.00	0	0.00	"17,411.98"																																													
B2B				Tax Invoice	3812122500272	02/08/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	14	SUBLET	YES	998714		1.250	0.000	Others	485.00	606.25	0.00	0.00	606.25	18.00	54.56	54.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.37									"14,492.98"	"1,459.50"	"1,459.50"	0.00	0.00	0.00	0.00	0	0.00	"17,411.98"																																													
B2B				Tax Invoice	3812122500272	02/08/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	15	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	703.39	703.39	35.17	0.00	668.22	18.00	60.14	60.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.50									"14,492.98"	"1,459.50"	"1,459.50"	0.00	0.00	0.00	0.00	0	0.00	"17,411.98"																																													
B2B				Tax Invoice	3812122500272	02/08/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	16	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	2.86	0.00	54.28	5.00	1.36	1.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.00									"14,492.98"	"1,459.50"	"1,459.50"	0.00	0.00	0.00	0.00	0	0.00	"17,411.98"																																													
B2B				Tax Invoice	3812122500272	02/08/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	17	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	119.34	0.00	"2,267.38"	28.00	317.43	317.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,902.24"									"14,492.98"	"1,459.50"	"1,459.50"	0.00	0.00	0.00	0.00	0	0.00	"17,411.98"																																													
B2B				Tax Invoice	3812122500272	02/08/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	18	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	66.74	0.00	"1,268.01"	18.00	114.12	114.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.25"									"14,492.98"	"1,459.50"	"1,459.50"	0.00	0.00	0.00	0.00	0	0.00	"17,411.98"																																													
B2B				Tax Invoice	3812122500272	02/08/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	19	TPU BUSH	NO	87089900		2.000	0.000	Numbers	222.66	445.32	22.27	0.00	423.05	28.00	59.23	59.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.51									"14,492.98"	"1,459.50"	"1,459.50"	0.00	0.00	0.00	0.00	0	0.00	"17,411.98"																																													
B2B				Tax Invoice	3812122500272	02/08/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	20	ARB TOP BUSH	NO	87089900		2.000	0.000	Numbers	39.06	78.12	3.89	0.00	74.23	28.00	10.39	10.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.01									"14,492.98"	"1,459.50"	"1,459.50"	0.00	0.00	0.00	0.00	0	0.00	"17,411.98"																																													
B2B				Tax Invoice	3812122500272	02/08/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"14,492.98"	"1,459.50"	"1,459.50"	0.00	0.00	0.00	0.00	0	0.00	"17,411.98"																																													
B2B				Tax Invoice	3812122500272	02/08/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"14,492.98"	"1,459.50"	"1,459.50"	0.00	0.00	0.00	0.00	0	0.00	"17,411.98"																																													
B2B				Tax Invoice	3812122500272	02/08/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	23	RUBBER BUSH	NO	40169910		2.000	0.000	Numbers	59.32	118.64	5.93	0.00	112.71	18.00	10.14	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.99									"14,492.98"	"1,459.50"	"1,459.50"	0.00	0.00	0.00	0.00	0	0.00	"17,411.98"																																													
B2B				Tax Invoice	3812122500272	02/08/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	24	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	124.92	0.00	"2,373.40"	18.00	213.61	213.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.62"									"14,492.98"	"1,459.50"	"1,459.50"	0.00	0.00	0.00	0.00	0	0.00	"17,411.98"																																													
B2B	N			Tax Invoice	381255250106	01/08/2025	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		5.460	0.000	Others	325.00	"1,774.50"	0.00	0.00	"1,774.50"	18.00	0.00	0.00	319.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.91"									"16,781.22"	0.00	0.00	"3,259.77"	0.00	0.00	0.00	0	0.00	"20,040.99"																																													
B2B	N			Tax Invoice	381255250106	01/08/2025	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	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	325.00	"1,056.25"	0.00	0.00	"1,056.25"	18.00	0.00	0.00	190.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,246.38"									"16,781.22"	0.00	0.00	"3,259.77"	0.00	0.00	0.00	0	0.00	"20,040.99"																																													
B2B	N			Tax Invoice	381255250106	01/08/2025	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	2	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	0.00	0.00	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"16,781.22"	0.00	0.00	"3,259.77"	0.00	0.00	0.00	0	0.00	"20,040.99"																																													
B2B	N			Tax Invoice	381255250106	01/08/2025	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	3	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"16,781.22"	0.00	0.00	"3,259.77"	0.00	0.00	0.00	0	0.00	"20,040.99"																																													
B2B	N			Tax Invoice	381255250106	01/08/2025	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	4	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	0.00	0.00	203.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"16,781.22"	0.00	0.00	"3,259.77"	0.00	0.00	0.00	0	0.00	"20,040.99"																																													
B2B	N			Tax Invoice	381255250106	01/08/2025	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	5	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	108.00	324.00	0.00	0.00	324.00	5.00	0.00	0.00	16.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.20									"16,781.22"	0.00	0.00	"3,259.77"	0.00	0.00	0.00	0	0.00	"20,040.99"																																													
B2B	N			Tax Invoice	381255250106	01/08/2025	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	6	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	621.09	621.09	0.00	0.00	621.09	28.00	0.00	0.00	173.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.00									"16,781.22"	0.00	0.00	"3,259.77"	0.00	0.00	0.00	0	0.00	"20,040.99"																																													
B2B	N			Tax Invoice	381255250106	01/08/2025	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	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.500	0.000	Numbers	255.93	639.83	0.00	0.00	639.83	18.00	0.00	0.00	115.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.00									"16,781.22"	0.00	0.00	"3,259.77"	0.00	0.00	0.00	0	0.00	"20,040.99"																																													
B2B	N			Tax Invoice	381255250106	01/08/2025	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	8	O RING FRONT END	NO	87089900		1.000	0.000	Numbers	164.06	164.06	0.00	0.00	164.06	28.00	0.00	0.00	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									"16,781.22"	0.00	0.00	"3,259.77"	0.00	0.00	0.00	0	0.00	"20,040.99"																																													
B2B	N			Tax Invoice	381255250106	01/08/2025	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	9	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	911.02	911.02	0.00	0.00	911.02	18.00	0.00	0.00	163.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"									"16,781.22"	0.00	0.00	"3,259.77"	0.00	0.00	0.00	0	0.00	"20,040.99"																																													
B2B	N			Tax Invoice	381255250106	01/08/2025	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	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	325.00	286.00	0.00	0.00	286.00	18.00	0.00	0.00	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	337.48									"16,781.22"	0.00	0.00	"3,259.77"	0.00	0.00	0.00	0	0.00	"20,040.99"																																													
B2B	N			Tax Invoice	381255250106	01/08/2025	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	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	325.00	97.50	0.00	0.00	97.50	18.00	0.00	0.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.05									"16,781.22"	0.00	0.00	"3,259.77"	0.00	0.00	0.00	0	0.00	"20,040.99"																																													
B2B	N			Tax Invoice	381255250106	01/08/2025	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	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	325.00	"1,374.75"	0.00	0.00	"1,374.75"	18.00	0.00	0.00	247.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.21"									"16,781.22"	0.00	0.00	"3,259.77"	0.00	0.00	0.00	0	0.00	"20,040.99"																																													
B2B	N			Tax Invoice	381255250106	01/08/2025	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	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	325.00	195.00	0.00	0.00	195.00	18.00	0.00	0.00	35.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.10									"16,781.22"	0.00	0.00	"3,259.77"	0.00	0.00	0.00	0	0.00	"20,040.99"																																													
B2B	N			Tax Invoice	381255250106	01/08/2025	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	14	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"2,027.34"	"2,027.34"	0.00	0.00	"2,027.34"	28.00	0.00	0.00	567.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"16,781.22"	0.00	0.00	"3,259.77"	0.00	0.00	0.00	0	0.00	"20,040.99"																																													
B2B	N			Tax Invoice	381255250106	01/08/2025	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	15	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	0.00	0.00	192.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"16,781.22"	0.00	0.00	"3,259.77"	0.00	0.00	0.00	0	0.00	"20,040.99"																																													
B2B	N			Tax Invoice	381255250106	01/08/2025	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	16	SUBLET	YES	998714		2.307	0.000	Others	325.00	862.25	0.00	0.00	862.25	18.00	0.00	0.00	155.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.46"									"16,781.22"	0.00	0.00	"3,259.77"	0.00	0.00	0.00	0	0.00	"20,040.99"																																													
B2B	N			Tax Invoice	381255250106	01/08/2025	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	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.550	0.000	Others	325.00	"1,478.75"	0.00	0.00	"1,478.75"	18.00	0.00	0.00	266.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,744.93"									"16,781.22"	0.00	0.00	"3,259.77"	0.00	0.00	0.00	0	0.00	"20,040.99"																																													
B2B	N			Tax Invoice	381255250106	01/08/2025	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	18	SUBLET	YES	998714		4.667	0.000	Others	325.00	"1,744.30"	0.00	0.00	"1,744.30"	18.00	0.00	0.00	313.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,058.27"									"16,781.22"	0.00	0.00	"3,259.77"	0.00	0.00	0.00	0	0.00	"20,040.99"																																													
B2B	N			Tax Invoice	381255250106	01/08/2025	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	19	NUT SELF LOCKING 12	NO	73181600		2.000	0.000	Numbers	25.43	50.85	0.00	0.00	50.85	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"16,781.22"	0.00	0.00	"3,259.77"	0.00	0.00	0.00	0	0.00	"20,040.99"																																													
B2B	N			Tax Invoice	381255250107	02/08/2025	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	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,410.82"	0.00	0.00	"2,884.32"	0.00	0.00	0.00	0	0.00	"13,295.14"																																													
B2B	N			Tax Invoice	381255250107	02/08/2025	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	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	370.00	307.10	0.00	0.00	307.10	18.00	0.00	0.00	55.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	362.38									"10,410.82"	0.00	0.00	"2,884.32"	0.00	0.00	0.00	0	0.00	"13,295.14"																																													
B2B				Tax Invoice	3812122500274	04/08/2025	29AABAT8409N2ZT	CAMCO CHOCOLATE FACTORY	CAMCO CHOCOLATE FACTORY	Karnataka	PUTTUR KEMMINJE PUTTUR  KEMMINJE VILLAGE		KEMMINJE VILLAGE DARBE	574202	Karnataka	9901808732	camchoc@gmail.com							29AABAT8409N2ZT	CAMCO CHOCOLATE FACTORY	CAMCO CHOCOLATE FACTORY	PUTTUR KEMMINJE PUTTUR  KEMMINJE VILLAGE		KEMMINJE VILLAGE DARBE	574202	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	485.00	945.75	0.00	0.00	945.75	18.00	85.12	85.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.99"									"15,036.99"	"1,550.31"	"1,550.31"	0.00	0.00	0.00	0.00	0	0.00	"18,137.61"																																													
B2B				Tax Invoice	3812122500274	04/08/2025	29AABAT8409N2ZT	CAMCO CHOCOLATE FACTORY	CAMCO CHOCOLATE FACTORY	Karnataka	PUTTUR KEMMINJE PUTTUR  KEMMINJE VILLAGE		KEMMINJE VILLAGE DARBE	574202	Karnataka	9901808732	camchoc@gmail.com							29AABAT8409N2ZT	CAMCO CHOCOLATE FACTORY	CAMCO CHOCOLATE FACTORY	PUTTUR KEMMINJE PUTTUR  KEMMINJE VILLAGE		KEMMINJE VILLAGE DARBE	574202	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"15,036.99"	"1,550.31"	"1,550.31"	0.00	0.00	0.00	0.00	0	0.00	"18,137.61"																																													
B2B				Tax Invoice	3812122500274	04/08/2025	29AABAT8409N2ZT	CAMCO CHOCOLATE FACTORY	CAMCO CHOCOLATE FACTORY	Karnataka	PUTTUR KEMMINJE PUTTUR  KEMMINJE VILLAGE		KEMMINJE VILLAGE DARBE	574202	Karnataka	9901808732	camchoc@gmail.com							29AABAT8409N2ZT	CAMCO CHOCOLATE FACTORY	CAMCO CHOCOLATE FACTORY	PUTTUR KEMMINJE PUTTUR  KEMMINJE VILLAGE		KEMMINJE VILLAGE DARBE	574202	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	485.00	"1,576.25"	0.00	0.00	"1,576.25"	18.00	141.86	141.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,859.97"									"15,036.99"	"1,550.31"	"1,550.31"	0.00	0.00	0.00	0.00	0	0.00	"18,137.61"																																													
B2B				Tax Invoice	3812122500274	04/08/2025	29AABAT8409N2ZT	CAMCO CHOCOLATE FACTORY	CAMCO CHOCOLATE FACTORY	Karnataka	PUTTUR KEMMINJE PUTTUR  KEMMINJE VILLAGE		KEMMINJE VILLAGE DARBE	574202	Karnataka	9901808732	camchoc@gmail.com							29AABAT8409N2ZT	CAMCO CHOCOLATE FACTORY	CAMCO CHOCOLATE FACTORY	PUTTUR KEMMINJE PUTTUR  KEMMINJE VILLAGE		KEMMINJE VILLAGE DARBE	574202	Karnataka	4	SUBLET	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"15,036.99"	"1,550.31"	"1,550.31"	0.00	0.00	0.00	0.00	0	0.00	"18,137.61"																																													
B2B				Tax Invoice	3812122500274	04/08/2025	29AABAT8409N2ZT	CAMCO CHOCOLATE FACTORY	CAMCO CHOCOLATE FACTORY	Karnataka	PUTTUR KEMMINJE PUTTUR  KEMMINJE VILLAGE		KEMMINJE VILLAGE DARBE	574202	Karnataka	9901808732	camchoc@gmail.com							29AABAT8409N2ZT	CAMCO CHOCOLATE FACTORY	CAMCO CHOCOLATE FACTORY	PUTTUR KEMMINJE PUTTUR  KEMMINJE VILLAGE		KEMMINJE VILLAGE DARBE	574202	Karnataka	5	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"15,036.99"	"1,550.31"	"1,550.31"	0.00	0.00	0.00	0.00	0	0.00	"18,137.61"																																													
B2B				Tax Invoice	3812122500274	04/08/2025	29AABAT8409N2ZT	CAMCO CHOCOLATE FACTORY	CAMCO CHOCOLATE FACTORY	Karnataka	PUTTUR KEMMINJE PUTTUR  KEMMINJE VILLAGE		KEMMINJE VILLAGE DARBE	574202	Karnataka	9901808732	camchoc@gmail.com							29AABAT8409N2ZT	CAMCO CHOCOLATE FACTORY	CAMCO CHOCOLATE FACTORY	PUTTUR KEMMINJE PUTTUR  KEMMINJE VILLAGE		KEMMINJE VILLAGE DARBE	574202	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.500	0.000	Numbers	255.93	"2,687.27"	0.00	0.00	"2,687.27"	18.00	241.85	241.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.97"									"15,036.99"	"1,550.31"	"1,550.31"	0.00	0.00	0.00	0.00	0	0.00	"18,137.61"																																													
B2B				Tax Invoice	3812122500274	04/08/2025	29AABAT8409N2ZT	CAMCO CHOCOLATE FACTORY	CAMCO CHOCOLATE FACTORY	Karnataka	PUTTUR KEMMINJE PUTTUR  KEMMINJE VILLAGE		KEMMINJE VILLAGE DARBE	574202	Karnataka	9901808732	camchoc@gmail.com							29AABAT8409N2ZT	CAMCO CHOCOLATE FACTORY	CAMCO CHOCOLATE FACTORY	PUTTUR KEMMINJE PUTTUR  KEMMINJE VILLAGE		KEMMINJE VILLAGE DARBE	574202	Karnataka	7	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"15,036.99"	"1,550.31"	"1,550.31"	0.00	0.00	0.00	0.00	0	0.00	"18,137.61"																																													
B2B				Tax Invoice	3812122500274	04/08/2025	29AABAT8409N2ZT	CAMCO CHOCOLATE FACTORY	CAMCO CHOCOLATE FACTORY	Karnataka	PUTTUR KEMMINJE PUTTUR  KEMMINJE VILLAGE		KEMMINJE VILLAGE DARBE	574202	Karnataka	9901808732	camchoc@gmail.com							29AABAT8409N2ZT	CAMCO CHOCOLATE FACTORY	CAMCO CHOCOLATE FACTORY	PUTTUR KEMMINJE PUTTUR  KEMMINJE VILLAGE		KEMMINJE VILLAGE DARBE	574202	Karnataka	8	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"15,036.99"	"1,550.31"	"1,550.31"	0.00	0.00	0.00	0.00	0	0.00	"18,137.61"																																													
B2B				Tax Invoice	3812122500274	04/08/2025	29AABAT8409N2ZT	CAMCO CHOCOLATE FACTORY	CAMCO CHOCOLATE FACTORY	Karnataka	PUTTUR KEMMINJE PUTTUR  KEMMINJE VILLAGE		KEMMINJE VILLAGE DARBE	574202	Karnataka	9901808732	camchoc@gmail.com							29AABAT8409N2ZT	CAMCO CHOCOLATE FACTORY	CAMCO CHOCOLATE FACTORY	PUTTUR KEMMINJE PUTTUR  KEMMINJE VILLAGE		KEMMINJE VILLAGE DARBE	574202	Karnataka	9	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"15,036.99"	"1,550.31"	"1,550.31"	0.00	0.00	0.00	0.00	0	0.00	"18,137.61"																																													
B2B				Tax Invoice	3812122500274	04/08/2025	29AABAT8409N2ZT	CAMCO CHOCOLATE FACTORY	CAMCO CHOCOLATE FACTORY	Karnataka	PUTTUR KEMMINJE PUTTUR  KEMMINJE VILLAGE		KEMMINJE VILLAGE DARBE	574202	Karnataka	9901808732	camchoc@gmail.com							29AABAT8409N2ZT	CAMCO CHOCOLATE FACTORY	CAMCO CHOCOLATE FACTORY	PUTTUR KEMMINJE PUTTUR  KEMMINJE VILLAGE		KEMMINJE VILLAGE DARBE	574202	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	485.00	97.00	0.00	0.00	97.00	18.00	8.73	8.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.46									"15,036.99"	"1,550.31"	"1,550.31"	0.00	0.00	0.00	0.00	0	0.00	"18,137.61"																																													
B2B				Tax Invoice	3812122500274	04/08/2025	29AABAT8409N2ZT	CAMCO CHOCOLATE FACTORY	CAMCO CHOCOLATE FACTORY	Karnataka	PUTTUR KEMMINJE PUTTUR  KEMMINJE VILLAGE		KEMMINJE VILLAGE DARBE	574202	Karnataka	9901808732	camchoc@gmail.com							29AABAT8409N2ZT	CAMCO CHOCOLATE FACTORY	CAMCO CHOCOLATE FACTORY	PUTTUR KEMMINJE PUTTUR  KEMMINJE VILLAGE		KEMMINJE VILLAGE DARBE	574202	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	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									"15,036.99"	"1,550.31"	"1,550.31"	0.00	0.00	0.00	0.00	0	0.00	"18,137.61"																																													
B2B				Tax Invoice	3812122500274	04/08/2025	29AABAT8409N2ZT	CAMCO CHOCOLATE FACTORY	CAMCO CHOCOLATE FACTORY	Karnataka	PUTTUR KEMMINJE PUTTUR  KEMMINJE VILLAGE		KEMMINJE VILLAGE DARBE	574202	Karnataka	9901808732	camchoc@gmail.com							29AABAT8409N2ZT	CAMCO CHOCOLATE FACTORY	CAMCO CHOCOLATE FACTORY	PUTTUR KEMMINJE PUTTUR  KEMMINJE VILLAGE		KEMMINJE VILLAGE DARBE	574202	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"15,036.99"	"1,550.31"	"1,550.31"	0.00	0.00	0.00	0.00	0	0.00	"18,137.61"																																													
B2B				Tax Invoice	3812122500274	04/08/2025	29AABAT8409N2ZT	CAMCO CHOCOLATE FACTORY	CAMCO CHOCOLATE FACTORY	Karnataka	PUTTUR KEMMINJE PUTTUR  KEMMINJE VILLAGE		KEMMINJE VILLAGE DARBE	574202	Karnataka	9901808732	camchoc@gmail.com							29AABAT8409N2ZT	CAMCO CHOCOLATE FACTORY	CAMCO CHOCOLATE FACTORY	PUTTUR KEMMINJE PUTTUR  KEMMINJE VILLAGE		KEMMINJE VILLAGE DARBE	574202	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"15,036.99"	"1,550.31"	"1,550.31"	0.00	0.00	0.00	0.00	0	0.00	"18,137.61"																																													
B2B				Tax Invoice	3812122500274	04/08/2025	29AABAT8409N2ZT	CAMCO CHOCOLATE FACTORY	CAMCO CHOCOLATE FACTORY	Karnataka	PUTTUR KEMMINJE PUTTUR  KEMMINJE VILLAGE		KEMMINJE VILLAGE DARBE	574202	Karnataka	9901808732	camchoc@gmail.com							29AABAT8409N2ZT	CAMCO CHOCOLATE FACTORY	CAMCO CHOCOLATE FACTORY	PUTTUR KEMMINJE PUTTUR  KEMMINJE VILLAGE		KEMMINJE VILLAGE DARBE	574202	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	485.00	194.00	0.00	0.00	194.00	18.00	17.46	17.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.92									"15,036.99"	"1,550.31"	"1,550.31"	0.00	0.00	0.00	0.00	0	0.00	"18,137.61"																																													
B2B				Tax Invoice	3812122500274	04/08/2025	29AABAT8409N2ZT	CAMCO CHOCOLATE FACTORY	CAMCO CHOCOLATE FACTORY	Karnataka	PUTTUR KEMMINJE PUTTUR  KEMMINJE VILLAGE		KEMMINJE VILLAGE DARBE	574202	Karnataka	9901808732	camchoc@gmail.com							29AABAT8409N2ZT	CAMCO CHOCOLATE FACTORY	CAMCO CHOCOLATE FACTORY	PUTTUR KEMMINJE PUTTUR  KEMMINJE VILLAGE		KEMMINJE VILLAGE DARBE	574202	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"15,036.99"	"1,550.31"	"1,550.31"	0.00	0.00	0.00	0.00	0	0.00	"18,137.61"																																													
B2B				Tax Invoice	3812122500274	04/08/2025	29AABAT8409N2ZT	CAMCO CHOCOLATE FACTORY	CAMCO CHOCOLATE FACTORY	Karnataka	PUTTUR KEMMINJE PUTTUR  KEMMINJE VILLAGE		KEMMINJE VILLAGE DARBE	574202	Karnataka	9901808732	camchoc@gmail.com							29AABAT8409N2ZT	CAMCO CHOCOLATE FACTORY	CAMCO CHOCOLATE FACTORY	PUTTUR KEMMINJE PUTTUR  KEMMINJE VILLAGE		KEMMINJE VILLAGE DARBE	574202	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"15,036.99"	"1,550.31"	"1,550.31"	0.00	0.00	0.00	0.00	0	0.00	"18,137.61"																																													
B2B				Tax Invoice	3812122500274	04/08/2025	29AABAT8409N2ZT	CAMCO CHOCOLATE FACTORY	CAMCO CHOCOLATE FACTORY	Karnataka	PUTTUR KEMMINJE PUTTUR  KEMMINJE VILLAGE		KEMMINJE VILLAGE DARBE	574202	Karnataka	9901808732	camchoc@gmail.com							29AABAT8409N2ZT	CAMCO CHOCOLATE FACTORY	CAMCO CHOCOLATE FACTORY	PUTTUR KEMMINJE PUTTUR  KEMMINJE VILLAGE		KEMMINJE VILLAGE DARBE	574202	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	485.00	266.75	0.00	0.00	266.75	18.00	24.01	24.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.77									"15,036.99"	"1,550.31"	"1,550.31"	0.00	0.00	0.00	0.00	0	0.00	"18,137.61"																																													
B2B				Tax Invoice	3812122500276	04/08/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	9845157732								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	485.00	945.75	0.00	0.00	945.75	18.00	85.12	85.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.99"									"5,520.05"	496.81	496.81	0.00	0.00	0.00	0.00	0	0.00	"6,513.67"																																													
B2B				Tax Invoice	3812122500276	04/08/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	9845157732								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	2	SUBLET	YES	998714		5.500	0.000	Others	485.00	"2,667.50"	0.00	0.00	"2,667.50"	18.00	240.08	240.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,147.66"									"5,520.05"	496.81	496.81	0.00	0.00	0.00	0.00	0	0.00	"6,513.67"																																													
B2B				Tax Invoice	3812122500276	04/08/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	9845157732								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	3	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		6.000	0.000	Numbers	317.80	"1,906.80"	0.00	0.00	"1,906.80"	18.00	171.61	171.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,250.02"									"5,520.05"	496.81	496.81	0.00	0.00	0.00	0.00	0	0.00	"6,513.67"																																													
B2B				Tax Invoice	3812042500189	06/08/2025	29AAOFH0458B1ZF	HAPPYFEEDS AND FARMS LLP	HAPPYFEEDS AND FARMS LLP	Karnataka	AARADHYA ARCADE  DARBE  PUTTUR KASABA DA		SHOP NO 105 1ST FLOOR  D NO 19 1 17	574202	Karnataka	8589977170	info@happypoulty.co.in							29AAOFH0458B1ZF	HAPPYFEEDS AND FARMS LLP	HAPPYFEEDS AND FARMS LLP	AARADHYA ARCADE  DARBE  PUTTUR KASABA DA		SHOP NO 105 1ST FLOOR  D NO 19 1 17	574202	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	3812042500190	06/08/2025	29BDSPS8454E1ZQ	SATHIYANARAYANA S	SATHIYANARAYANA S	Karnataka	GANDHINAGARA SULLIA SULLIA GANDHINAGAR S		VISHWA ELECTRICAL WORKS   SCHOOL RO	574239	Karnataka	9448869856	vishwa@gmail.com							29BDSPS8454E1ZQ	SATHIYANARAYANA S	SATHIYANARAYANA S	GANDHINAGARA SULLIA SULLIA GANDHINAGAR S		VISHWA ELECTRICAL WORKS   SCHOOL RO	574239	Karnataka	1	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	114.85	229.68	0.00	0.00	229.68	28.00	32.16	32.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.00									229.68	32.16	32.16	0.00	0.00	0.00	0.00	0	0.00	294.00																																													
B2B				Tax Invoice	3812122500285	06/08/2025	29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	Karnataka	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	9731928502	kavitham960@gmail.com							29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	1	SUBLET	YES	998714		2.500	0.000	Others	485.00	"1,212.50"	0.00	0.00	"1,212.50"	18.00	109.13	109.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,430.76"									"5,517.58"	614.07	614.07	0.00	0.00	0.00	0.00	0	0.00	"6,745.72"																																													
B2B				Tax Invoice	3812122500285	06/08/2025	29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	Karnataka	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	9731928502	kavitham960@gmail.com							29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	2	SUBLET	YES	998714		1.300	0.000	Others	485.00	630.50	0.00	0.00	630.50	18.00	56.75	56.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.00									"5,517.58"	614.07	614.07	0.00	0.00	0.00	0.00	0	0.00	"6,745.72"																																													
B2B				Tax Invoice	3812122500285	06/08/2025	29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	Karnataka	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	9731928502	kavitham960@gmail.com							29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	485.00	727.50	0.00	0.00	727.50	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.46									"5,517.58"	614.07	614.07	0.00	0.00	0.00	0.00	0	0.00	"6,745.72"																																													
B2B				Tax Invoice	3812122500285	06/08/2025	29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	Karnataka	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	9731928502	kavitham960@gmail.com							29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	4	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"5,517.58"	614.07	614.07	0.00	0.00	0.00	0.00	0	0.00	"6,745.72"																																													
B2B				Tax Invoice	3812122500285	06/08/2025	29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	Karnataka	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	9731928502	kavitham960@gmail.com							29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"5,517.58"	614.07	614.07	0.00	0.00	0.00	0.00	0	0.00	"6,745.72"																																													
B2B				Tax Invoice	3812122500285	06/08/2025	29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	Karnataka	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	9731928502	kavitham960@gmail.com							29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	6	BRAKE LINING  320X110	NO	68138100		0.500	0.000	Numbers	936.44	468.22	0.00	0.00	468.22	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.50									"5,517.58"	614.07	614.07	0.00	0.00	0.00	0.00	0	0.00	"6,745.72"																																													
B2B				Tax Invoice	3812122500285	06/08/2025	29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	Karnataka	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	9731928502	kavitham960@gmail.com							29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	7	BOLT FLANGE  10X1 25X30   8	NO	73181500		3.000	0.000	Numbers	21.19	63.57	0.00	0.00	63.57	18.00	5.72	5.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.01									"5,517.58"	614.07	614.07	0.00	0.00	0.00	0.00	0	0.00	"6,745.72"																																													
B2B	N			Tax Invoice	381255250108	06/08/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B				Tax Invoice	3812122500287	07/08/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	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									"3,950.71"	357.59	357.59	0.00	0.00	0.00	0.00	0	0.00	"4,665.89"																																													
B2B				Tax Invoice	3812122500287	07/08/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	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"									"3,950.71"	357.59	357.59	0.00	0.00	0.00	0.00	0	0.00	"4,665.89"																																													
B2B				Tax Invoice	3812122500287	07/08/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	3	BRAKE OIL 250ML DOT4	NO	87089900		1.000	0.000	Numbers	114.84	114.84	0.00	0.00	114.84	28.00	16.08	16.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.00									"3,950.71"	357.59	357.59	0.00	0.00	0.00	0.00	0	0.00	"4,665.89"																																													
B2B				Tax Invoice	3812122500287	07/08/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	4	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.000	0.000	Numbers	296.61	"1,186.44"	0.00	0.00	"1,186.44"	18.00	106.78	106.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"									"3,950.71"	357.59	357.59	0.00	0.00	0.00	0.00	0	0.00	"4,665.89"																																													
B2B				Tax Invoice	3812122500287	07/08/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		2.000	0.000	Numbers	275.42	550.86	0.00	0.00	550.86	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.02									"3,950.71"	357.59	357.59	0.00	0.00	0.00	0.00	0	0.00	"4,665.89"																																													
B2B				Tax Invoice	3812122500287	07/08/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	6	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									"3,950.71"	357.59	357.59	0.00	0.00	0.00	0.00	0	0.00	"4,665.89"																																													
B2B				Tax Invoice	3812122500287	07/08/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	7	BOLT M6X1X16	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"3,950.71"	357.59	357.59	0.00	0.00	0.00	0.00	0	0.00	"4,665.89"																																													
B2B				Tax Invoice	3812122500287	07/08/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	8	IB001205 WASHER SPRING M8	NO	73182100		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"3,950.71"	357.59	357.59	0.00	0.00	0.00	0.00	0	0.00	"4,665.89"																																													
B2B				Tax Invoice	3812122500287	07/08/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9	BOLT M8X1 25X25	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"3,950.71"	357.59	357.59	0.00	0.00	0.00	0.00	0	0.00	"4,665.89"																																													
B2B				Tax Invoice	3812122500287	07/08/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	10	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									"3,950.71"	357.59	357.59	0.00	0.00	0.00	0.00	0	0.00	"4,665.89"																																													
B2B				Tax Invoice	3812122500287	07/08/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	11	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"3,950.71"	357.59	357.59	0.00	0.00	0.00	0.00	0	0.00	"4,665.89"																																													
B2B				Tax Invoice	3812122500287	07/08/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	12	FLANGE SCREW	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"3,950.71"	357.59	357.59	0.00	0.00	0.00	0.00	0	0.00	"4,665.89"																																													
B2B				Tax Invoice	3812122500287	07/08/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"3,950.71"	357.59	357.59	0.00	0.00	0.00	0.00	0	0.00	"4,665.89"																																													
B2B				Tax Invoice	3812122500288	08/08/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"1,255.70"	113.02	113.02	0.00	0.00	0.00	0.00	0	0.00	"1,481.74"																																													
B2B				Tax Invoice	3812122500288	08/08/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	2	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"									"1,255.70"	113.02	113.02	0.00	0.00	0.00	0.00	0	0.00	"1,481.74"																																													
B2B				Tax Invoice	3812122500289	08/08/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	1	SUBLET	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									638.31	57.84	57.84	0.00	0.00	0.00	0.00	0	0.00	753.99																																													
B2B				Tax Invoice	3812122500289	08/08/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	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									638.31	57.84	57.84	0.00	0.00	0.00	0.00	0	0.00	753.99																																													
B2B				Tax Invoice	3812122500289	08/08/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	3	TAG	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									638.31	57.84	57.84	0.00	0.00	0.00	0.00	0	0.00	753.99																																													
B2B				Tax Invoice	3812122500290	08/08/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	485.00	"1,261.00"	0.00	0.00	"1,261.00"	18.00	113.49	113.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.98"									"28,215.75"	"3,448.76"	"3,448.76"	0.00	0.00	0.00	0.00	0	0.00	"35,113.27"																																													
B2B				Tax Invoice	3812122500290	08/08/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	485.00	"1,649.00"	0.00	0.00	"1,649.00"	18.00	148.41	148.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,945.82"									"28,215.75"	"3,448.76"	"3,448.76"	0.00	0.00	0.00	0.00	0	0.00	"35,113.27"																																													
B2B				Tax Invoice	3812122500290	08/08/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	3	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	5.71	0.00	108.57	5.00	2.71	2.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"28,215.75"	"3,448.76"	"3,448.76"	0.00	0.00	0.00	0.00	0	0.00	"35,113.27"																																													
B2B				Tax Invoice	3812122500290	08/08/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	4	OIL SEAL  REAR OUTER  NRB	NO	84879000		2.000	0.000	Numbers	135.59	271.18	13.54	0.00	257.64	18.00	23.19	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.02									"28,215.75"	"3,448.76"	"3,448.76"	0.00	0.00	0.00	0.00	0	0.00	"35,113.27"																																													
B2B				Tax Invoice	3812122500290	08/08/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	5	OIL SEAL  REAR INNER  NRB	NO	84879000		2.000	0.000	Numbers	322.03	644.06	32.18	0.00	611.88	18.00	55.07	55.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.02									"28,215.75"	"3,448.76"	"3,448.76"	0.00	0.00	0.00	0.00	0	0.00	"35,113.27"																																													
B2B				Tax Invoice	3812122500290	08/08/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	6	EICHER MILE MAX GREASE 10 1KG	NO	27101990		2.000	0.000	Numbers	572.03	"1,144.06"	57.18	0.00	"1,086.88"	18.00	97.82	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.52"									"28,215.75"	"3,448.76"	"3,448.76"	0.00	0.00	0.00	0.00	0	0.00	"35,113.27"																																													
B2B				Tax Invoice	3812122500290	08/08/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	7	WASHER INTERNAL	NO	87089900		2.000	0.000	Numbers	62.50	125.00	6.25	0.00	118.75	28.00	16.63	16.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.01									"28,215.75"	"3,448.76"	"3,448.76"	0.00	0.00	0.00	0.00	0	0.00	"35,113.27"																																													
B2B				Tax Invoice	3812122500290	08/08/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	8	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	610.17	610.17	30.51	0.00	579.66	18.00	52.17	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.00									"28,215.75"	"3,448.76"	"3,448.76"	0.00	0.00	0.00	0.00	0	0.00	"35,113.27"																																													
B2B				Tax Invoice	3812122500290	08/08/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9	ANABOND 666T 25 GMS	NO	87089900		2.000	0.000	Numbers	50.78	101.56	5.08	0.00	96.48	28.00	13.51	13.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.50									"28,215.75"	"3,448.76"	"3,448.76"	0.00	0.00	0.00	0.00	0	0.00	"35,113.27"																																													
B2B				Tax Invoice	3812122500290	08/08/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	10	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,824.22"	"3,824.22"	191.21	0.00	"3,633.01"	28.00	508.62	508.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,650.25"									"28,215.75"	"3,448.76"	"3,448.76"	0.00	0.00	0.00	0.00	0	0.00	"35,113.27"																																													
B2B				Tax Invoice	3812122500290	08/08/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	11	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,027.34"	"3,027.34"	151.37	0.00	"2,875.97"	28.00	402.64	402.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,681.25"									"28,215.75"	"3,448.76"	"3,448.76"	0.00	0.00	0.00	0.00	0	0.00	"35,113.27"																																													
B2B				Tax Invoice	3812122500290	08/08/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	12	OIL SEAL  FRONT  NRB	NO	84879000		2.000	0.000	Numbers	258.47	516.94	25.83	0.00	491.11	18.00	44.20	44.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.51									"28,215.75"	"3,448.76"	"3,448.76"	0.00	0.00	0.00	0.00	0	0.00	"35,113.27"																																													
B2B				Tax Invoice	3812122500290	08/08/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	13	DISC C48 48	NO	87087000		1.000	0.000	Numbers	"4,671.88"	"4,671.88"	233.59	0.00	"4,438.29"	28.00	621.36	621.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,681.01"									"28,215.75"	"3,448.76"	"3,448.76"	0.00	0.00	0.00	0.00	0	0.00	"35,113.27"																																													
B2B				Tax Invoice	3812122500290	08/08/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	14	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"28,215.75"	"3,448.76"	"3,448.76"	0.00	0.00	0.00	0.00	0	0.00	"35,113.27"																																													
B2B				Tax Invoice	3812122500290	08/08/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	15	SPLIT PIN  4X45	NO	87089900		1.000	0.000	Numbers	23.44	23.44	1.17	0.00	22.27	28.00	3.12	3.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.51									"28,215.75"	"3,448.76"	"3,448.76"	0.00	0.00	0.00	0.00	0	0.00	"35,113.27"																																													
B2B				Tax Invoice	3812122500290	08/08/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	16	SUBLET	YES	998714		1.500	0.000	Others	485.00	727.50	0.00	0.00	727.50	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.46									"28,215.75"	"3,448.76"	"3,448.76"	0.00	0.00	0.00	0.00	0	0.00	"35,113.27"																																													
B2B				Tax Invoice	3812122500290	08/08/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	17	SUBLET	YES	998714		1.500	0.000	Others	485.00	727.50	0.00	0.00	727.50	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.46									"28,215.75"	"3,448.76"	"3,448.76"	0.00	0.00	0.00	0.00	0	0.00	"35,113.27"																																													
B2B				Tax Invoice	3812122500290	08/08/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	485.00	"1,455.00"	0.00	0.00	"1,455.00"	18.00	130.95	130.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,716.90"									"28,215.75"	"3,448.76"	"3,448.76"	0.00	0.00	0.00	0.00	0	0.00	"35,113.27"																																													
B2B				Tax Invoice	3812122500290	08/08/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	19	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		1.000	0.000	Numbers	275.42	275.42	13.77	0.00	261.65	18.00	23.55	23.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.75									"28,215.75"	"3,448.76"	"3,448.76"	0.00	0.00	0.00	0.00	0	0.00	"35,113.27"																																													
B2B				Tax Invoice	3812122500290	08/08/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"28,215.75"	"3,448.76"	"3,448.76"	0.00	0.00	0.00	0.00	0	0.00	"35,113.27"																																													
B2B				Tax Invoice	3812122500290	08/08/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"28,215.75"	"3,448.76"	"3,448.76"	0.00	0.00	0.00	0.00	0	0.00	"35,113.27"																																													
B2B				Tax Invoice	3812122500290	08/08/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	22	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	114.85	229.70	11.49	0.00	218.21	28.00	30.55	30.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.31									"28,215.75"	"3,448.76"	"3,448.76"	0.00	0.00	0.00	0.00	0	0.00	"35,113.27"																																													
B2B				Tax Invoice	3812122500290	08/08/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	23	GASKET  10	NO	74152100		2.000	0.000	Numbers	8.47	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"28,215.75"	"3,448.76"	"3,448.76"	0.00	0.00	0.00	0.00	0	0.00	"35,113.27"																																													
B2B				Tax Invoice	3812122500290	08/08/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	24	6GX16  WHEEL RIM ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"7,289.06"	"7,289.06"	364.45	0.00	"6,924.61"	28.00	969.45	969.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,863.51"									"28,215.75"	"3,448.76"	"3,448.76"	0.00	0.00	0.00	0.00	0	0.00	"35,113.27"																																													
B2B				Tax Invoice	3812122500290	08/08/2025	29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	Karnataka	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	9945541235								29AIHPA6815E1ZG	MOIDEEN ASHRAF	MOIDEEN ASHRAF	MICRO TOWER KEMMINJE ROAD PUTTUR  KURNAD		KURNADKA	574201	Karnataka	25	MINI FUSE  BLADE TYPE  25A	NO	85441190		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"28,215.75"	"3,448.76"	"3,448.76"	0.00	0.00	0.00	0.00	0	0.00	"35,113.27"																																													
B2B	N			Tax Invoice	381255250109	08/08/2025	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	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	0.00	0.00	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"1,894.41"	0.00	0.00	312.90	0.00	0.00	0.00	0	0.00	"2,207.31"																																													
B2B	N			Tax Invoice	381255250109	08/08/2025	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	1	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	0.00	0.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.00									"1,894.41"	0.00	0.00	312.90	0.00	0.00	0.00	0	0.00	"2,207.31"																																													
B2B	N			Tax Invoice	381255250109	08/08/2025	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	2	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	108.00	216.00	0.00	0.00	216.00	5.00	0.00	0.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	226.80									"1,894.41"	0.00	0.00	312.90	0.00	0.00	0.00	0	0.00	"2,207.31"																																													
B2B	N			Tax Invoice	381255250109	08/08/2025	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	3	PLAIN WASHER 10	NO	73182200		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"1,894.41"	0.00	0.00	312.90	0.00	0.00	0.00	0	0.00	"2,207.31"																																													
B2B	N			Tax Invoice	381255250109	08/08/2025	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	4	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"1,894.41"	0.00	0.00	312.90	0.00	0.00	0.00	0	0.00	"2,207.31"																																													
B2B	N			Tax Invoice	381255250109	08/08/2025	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	5	BOLT FLANGE  10X35	NO	73181500		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	0.00	0.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"1,894.41"	0.00	0.00	312.90	0.00	0.00	0.00	0	0.00	"2,207.31"																																													
B2B	N			Tax Invoice	381255250109	08/08/2025	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	6	EICHER MILE MAX GREASE 10 1KG	NO	27101990		0.500	0.000	Numbers	572.03	286.02	0.00	0.00	286.02	18.00	0.00	0.00	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	337.50									"1,894.41"	0.00	0.00	312.90	0.00	0.00	0.00	0	0.00	"2,207.31"																																													
B2B	N			Tax Invoice	381255250109	08/08/2025	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	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	325.00	552.50	0.00	0.00	552.50	18.00	0.00	0.00	99.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.95									"1,894.41"	0.00	0.00	312.90	0.00	0.00	0.00	0	0.00	"2,207.31"																																													
B2B	N			Tax Invoice	381255250109	08/08/2025	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	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	325.00	162.50	0.00	0.00	162.50	18.00	0.00	0.00	29.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.75									"1,894.41"	0.00	0.00	312.90	0.00	0.00	0.00	0	0.00	"2,207.31"																																													
B2B	N			Tax Invoice	381255250109	08/08/2025	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	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	325.00	97.50	0.00	0.00	97.50	18.00	0.00	0.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.05									"1,894.41"	0.00	0.00	312.90	0.00	0.00	0.00	0	0.00	"2,207.31"																																													
B2B	N			Tax Invoice	381255250109	08/08/2025	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	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	325.00	211.25	0.00	0.00	211.25	18.00	0.00	0.00	38.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.28									"1,894.41"	0.00	0.00	312.90	0.00	0.00	0.00	0	0.00	"2,207.31"																																													
B2B	N			Tax Invoice	381255250110	08/08/2025	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		3.250	0.000	Others	370.00	"1,202.50"	0.00	0.00	"1,202.50"	18.00	0.00	0.00	216.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,418.95"									"1,459.87"	0.00	0.00	262.78	0.00	0.00	0.00	0	0.00	"1,722.65"																																													
B2B	N			Tax Invoice	381255250110	08/08/2025	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	1	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		1.000	0.000	Numbers	257.37	257.37	0.00	0.00	257.37	18.00	0.00	0.00	46.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.70									"1,459.87"	0.00	0.00	262.78	0.00	0.00	0.00	0	0.00	"1,722.65"																																													
B2B	N			Tax Invoice	381255250111	08/08/2025	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		2.300	0.000	Others	370.00	851.00	0.00	0.00	851.00	18.00	0.00	0.00	153.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,004.18"									"2,122.54"	0.00	0.00	390.18	0.00	0.00	0.00	0	0.00	"2,512.72"																																													
B2B	N			Tax Invoice	381255250111	08/08/2025	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	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	370.00	481.00	0.00	0.00	481.00	18.00	0.00	0.00	86.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.58									"2,122.54"	0.00	0.00	390.18	0.00	0.00	0.00	0	0.00	"2,512.72"																																													
B2B	N			Tax Invoice	381255250111	08/08/2025	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	2	THRUST BEARING  STANDARD	NO	84828000		1.000	0.000	Numbers	346.39	372.37	0.00	0.00	372.37	18.00	0.00	0.00	67.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.40									"2,122.54"	0.00	0.00	390.18	0.00	0.00	0.00	0	0.00	"2,512.72"																																													
B2B	N			Tax Invoice	381255250111	08/08/2025	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	3	SHIM KING PIN 0 30MM THK	NO	87089900		2.000	0.000	Numbers	29.06	62.48	0.00	0.00	62.48	28.00	0.00	0.00	17.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79.97									"2,122.54"	0.00	0.00	390.18	0.00	0.00	0.00	0	0.00	"2,512.72"																																													
B2B	N			Tax Invoice	381255250111	08/08/2025	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	4	SHIM KING PIN 0 50MM THK	NO	87089900		1.000	0.000	Numbers	17.44	18.75	0.00	0.00	18.75	28.00	0.00	0.00	5.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.00									"2,122.54"	0.00	0.00	390.18	0.00	0.00	0.00	0	0.00	"2,512.72"																																													
B2B	N			Tax Invoice	381255250111	08/08/2025	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	5	EICHER MILE MAX GREASE 10 1KG	NO	27101990		0.500	0.000	Numbers	430.28	215.14	0.00	0.00	215.14	18.00	0.00	0.00	38.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.87									"2,122.54"	0.00	0.00	390.18	0.00	0.00	0.00	0	0.00	"2,512.72"																																													
B2B	N			Tax Invoice	381255250111	08/08/2025	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	6	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	97.12	104.40	0.00	0.00	104.40	18.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.19									"2,122.54"	0.00	0.00	390.18	0.00	0.00	0.00	0	0.00	"2,512.72"																																													
B2B	N			Tax Invoice	381255250111	08/08/2025	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	7	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	16.19	17.40	0.00	0.00	17.40	18.00	0.00	0.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.53									"2,122.54"	0.00	0.00	390.18	0.00	0.00	0.00	0	0.00	"2,512.72"																																													
B2B	N			Tax Invoice	381255250112	08/08/2025	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	ROCKER COVER ASSY	NO	87081090		1.000	0.000	Numbers	"4,126.88"	"4,436.40"	0.00	0.00	"4,436.40"	28.00	0.00	0.00	"1,242.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,678.59"									"5,672.64"	0.00	0.00	"1,464.71"	0.00	0.00	0.00	0	0.00	"7,137.35"																																													
B2B	N			Tax Invoice	381255250112	08/08/2025	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	1	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		2.000	0.000	Numbers	257.37	514.74	0.00	0.00	514.74	18.00	0.00	0.00	92.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.39									"5,672.64"	0.00	0.00	"1,464.71"	0.00	0.00	0.00	0	0.00	"7,137.35"																																													
B2B	N			Tax Invoice	381255250112	08/08/2025	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	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	370.00	721.50	0.00	0.00	721.50	18.00	0.00	0.00	129.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	851.37									"5,672.64"	0.00	0.00	"1,464.71"	0.00	0.00	0.00	0	0.00	"7,137.35"																																													
B2B	N			Tax Invoice	381255250113	10/08/2025	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B				Tax Invoice	3812042500193	09/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3812042500195	09/08/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	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	3812122500293	09/08/2025	29BDSPS8454E1ZQ	SATHIYANARAYANA S	SATHIYANARAYANA S	Karnataka	GANDHINAGARA SULLIA SULLIA GANDHINAGAR S		VISHWA ELECTRICAL WORKS   SCHOOL RO	574239	Karnataka	9448869856	vishwa@gmail.com							29BDSPS8454E1ZQ	SATHIYANARAYANA S	SATHIYANARAYANA S	GANDHINAGARA SULLIA SULLIA GANDHINAGAR S		VISHWA ELECTRICAL WORKS   SCHOOL RO	574239	Karnataka	1	ASSY CLUTCH PIPE	NO	39173100		1.000	0.000	Numbers	627.12	627.12	0.00	0.00	627.12	18.00	56.44	56.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.00									"2,703.42"	248.36	248.36	0.00	0.00	0.00	0.00	0	0.00	"3,200.14"																																													
B2B				Tax Invoice	3812122500293	09/08/2025	29BDSPS8454E1ZQ	SATHIYANARAYANA S	SATHIYANARAYANA S	Karnataka	GANDHINAGARA SULLIA SULLIA GANDHINAGAR S		VISHWA ELECTRICAL WORKS   SCHOOL RO	574239	Karnataka	9448869856	vishwa@gmail.com							29BDSPS8454E1ZQ	SATHIYANARAYANA S	SATHIYANARAYANA S	GANDHINAGARA SULLIA SULLIA GANDHINAGAR S		VISHWA ELECTRICAL WORKS   SCHOOL RO	574239	Karnataka	2	SUBLET	YES	998714		2.337	0.000	Others	485.00	"1,133.45"	0.00	0.00	"1,133.45"	18.00	102.01	102.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.47"									"2,703.42"	248.36	248.36	0.00	0.00	0.00	0.00	0	0.00	"3,200.14"																																													
B2B				Tax Invoice	3812122500293	09/08/2025	29BDSPS8454E1ZQ	SATHIYANARAYANA S	SATHIYANARAYANA S	Karnataka	GANDHINAGARA SULLIA SULLIA GANDHINAGAR S		VISHWA ELECTRICAL WORKS   SCHOOL RO	574239	Karnataka	9448869856	vishwa@gmail.com							29BDSPS8454E1ZQ	SATHIYANARAYANA S	SATHIYANARAYANA S	GANDHINAGARA SULLIA SULLIA GANDHINAGAR S		VISHWA ELECTRICAL WORKS   SCHOOL RO	574239	Karnataka	3	SUBLET	YES	998714		0.600	0.000	Others	485.00	291.00	0.00	0.00	291.00	18.00	26.19	26.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.38									"2,703.42"	248.36	248.36	0.00	0.00	0.00	0.00	0	0.00	"3,200.14"																																													
B2B				Tax Invoice	3812122500293	09/08/2025	29BDSPS8454E1ZQ	SATHIYANARAYANA S	SATHIYANARAYANA S	Karnataka	GANDHINAGARA SULLIA SULLIA GANDHINAGAR S		VISHWA ELECTRICAL WORKS   SCHOOL RO	574239	Karnataka	9448869856	vishwa@gmail.com							29BDSPS8454E1ZQ	SATHIYANARAYANA S	SATHIYANARAYANA S	GANDHINAGARA SULLIA SULLIA GANDHINAGAR S		VISHWA ELECTRICAL WORKS   SCHOOL RO	574239	Karnataka	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"2,703.42"	248.36	248.36	0.00	0.00	0.00	0.00	0	0.00	"3,200.14"																																													
B2B				Tax Invoice	3812122500293	09/08/2025	29BDSPS8454E1ZQ	SATHIYANARAYANA S	SATHIYANARAYANA S	Karnataka	GANDHINAGARA SULLIA SULLIA GANDHINAGAR S		VISHWA ELECTRICAL WORKS   SCHOOL RO	574239	Karnataka	9448869856	vishwa@gmail.com							29BDSPS8454E1ZQ	SATHIYANARAYANA S	SATHIYANARAYANA S	GANDHINAGARA SULLIA SULLIA GANDHINAGAR S		VISHWA ELECTRICAL WORKS   SCHOOL RO	574239	Karnataka	5	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"2,703.42"	248.36	248.36	0.00	0.00	0.00	0.00	0	0.00	"3,200.14"																																													
B2B				Tax Invoice	3812122500293	09/08/2025	29BDSPS8454E1ZQ	SATHIYANARAYANA S	SATHIYANARAYANA S	Karnataka	GANDHINAGARA SULLIA SULLIA GANDHINAGAR S		VISHWA ELECTRICAL WORKS   SCHOOL RO	574239	Karnataka	9448869856	vishwa@gmail.com							29BDSPS8454E1ZQ	SATHIYANARAYANA S	SATHIYANARAYANA S	GANDHINAGARA SULLIA SULLIA GANDHINAGAR S		VISHWA ELECTRICAL WORKS   SCHOOL RO	574239	Karnataka	6	BRAKE OIL 250ML DOT4	NO	87089900		1.000	0.000	Numbers	114.84	114.84	0.00	0.00	114.84	28.00	16.08	16.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.00									"2,703.42"	248.36	248.36	0.00	0.00	0.00	0.00	0	0.00	"3,200.14"																																													
B2B				Tax Invoice	3812122500293	09/08/2025	29BDSPS8454E1ZQ	SATHIYANARAYANA S	SATHIYANARAYANA S	Karnataka	GANDHINAGARA SULLIA SULLIA GANDHINAGAR S		VISHWA ELECTRICAL WORKS   SCHOOL RO	574239	Karnataka	9448869856	vishwa@gmail.com							29BDSPS8454E1ZQ	SATHIYANARAYANA S	SATHIYANARAYANA S	GANDHINAGARA SULLIA SULLIA GANDHINAGAR S		VISHWA ELECTRICAL WORKS   SCHOOL RO	574239	Karnataka	7	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									"2,703.42"	248.36	248.36	0.00	0.00	0.00	0.00	0	0.00	"3,200.14"																																													
B2B				Tax Invoice	3812042500197	11/08/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3812122500296	11/08/2025	29CJGPM4837E1ZZ	SRI MARUTHI TRANSPORT	SRI MARUTHI TRANSPORT	Karnataka	BASAVANNA TEMPLE PARVATHI NAGAR LAGGERE		GROUND  NO 43 156 1ST CROSS ROAD NE	560058	Karnataka	6364470335	Srimaruthi@gmail.com							29CJGPM4837E1ZZ	SRI MARUTHI TRANSPORT	SRI MARUTHI TRANSPORT	BASAVANNA TEMPLE PARVATHI NAGAR LAGGERE		GROUND  NO 43 156 1ST CROSS ROAD NE	560058	Karnataka	1	TAG	NO	87089900		5.000	0.000	Numbers	7.81	39.05	0.00	0.00	39.05	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.99									"4,013.52"	365.57	365.57	0.00	0.00	0.00	0.00	0	0.00	"4,744.66"																																													
B2B				Tax Invoice	3812122500296	11/08/2025	29CJGPM4837E1ZZ	SRI MARUTHI TRANSPORT	SRI MARUTHI TRANSPORT	Karnataka	BASAVANNA TEMPLE PARVATHI NAGAR LAGGERE		GROUND  NO 43 156 1ST CROSS ROAD NE	560058	Karnataka	6364470335	Srimaruthi@gmail.com							29CJGPM4837E1ZZ	SRI MARUTHI TRANSPORT	SRI MARUTHI TRANSPORT	BASAVANNA TEMPLE PARVATHI NAGAR LAGGERE		GROUND  NO 43 156 1ST CROSS ROAD NE	560058	Karnataka	2	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	48.00	48.00	0.00	0.00	48.00	28.00	6.72	6.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.44									"4,013.52"	365.57	365.57	0.00	0.00	0.00	0.00	0	0.00	"4,744.66"																																													
B2B				Tax Invoice	3812122500296	11/08/2025	29CJGPM4837E1ZZ	SRI MARUTHI TRANSPORT	SRI MARUTHI TRANSPORT	Karnataka	BASAVANNA TEMPLE PARVATHI NAGAR LAGGERE		GROUND  NO 43 156 1ST CROSS ROAD NE	560058	Karnataka	6364470335	Srimaruthi@gmail.com							29CJGPM4837E1ZZ	SRI MARUTHI TRANSPORT	SRI MARUTHI TRANSPORT	BASAVANNA TEMPLE PARVATHI NAGAR LAGGERE		GROUND  NO 43 156 1ST CROSS ROAD NE	560058	Karnataka	3	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	923.73	923.73	0.00	0.00	923.73	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.01"									"4,013.52"	365.57	365.57	0.00	0.00	0.00	0.00	0	0.00	"4,744.66"																																													
B2B				Tax Invoice	3812122500296	11/08/2025	29CJGPM4837E1ZZ	SRI MARUTHI TRANSPORT	SRI MARUTHI TRANSPORT	Karnataka	BASAVANNA TEMPLE PARVATHI NAGAR LAGGERE		GROUND  NO 43 156 1ST CROSS ROAD NE	560058	Karnataka	6364470335	Srimaruthi@gmail.com							29CJGPM4837E1ZZ	SRI MARUTHI TRANSPORT	SRI MARUTHI TRANSPORT	BASAVANNA TEMPLE PARVATHI NAGAR LAGGERE		GROUND  NO 43 156 1ST CROSS ROAD NE	560058	Karnataka	4	SUBLET	YES	998714		0.400	0.000	Others	485.00	194.00	0.00	0.00	194.00	18.00	17.46	17.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.92									"4,013.52"	365.57	365.57	0.00	0.00	0.00	0.00	0	0.00	"4,744.66"																																													
B2B				Tax Invoice	3812122500296	11/08/2025	29CJGPM4837E1ZZ	SRI MARUTHI TRANSPORT	SRI MARUTHI TRANSPORT	Karnataka	BASAVANNA TEMPLE PARVATHI NAGAR LAGGERE		GROUND  NO 43 156 1ST CROSS ROAD NE	560058	Karnataka	6364470335	Srimaruthi@gmail.com							29CJGPM4837E1ZZ	SRI MARUTHI TRANSPORT	SRI MARUTHI TRANSPORT	BASAVANNA TEMPLE PARVATHI NAGAR LAGGERE		GROUND  NO 43 156 1ST CROSS ROAD NE	560058	Karnataka	5	SUBLET	YES	998714		0.200	0.000	Others	485.00	97.00	0.00	0.00	97.00	18.00	8.73	8.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.46									"4,013.52"	365.57	365.57	0.00	0.00	0.00	0.00	0	0.00	"4,744.66"																																													
B2B				Tax Invoice	3812122500296	11/08/2025	29CJGPM4837E1ZZ	SRI MARUTHI TRANSPORT	SRI MARUTHI TRANSPORT	Karnataka	BASAVANNA TEMPLE PARVATHI NAGAR LAGGERE		GROUND  NO 43 156 1ST CROSS ROAD NE	560058	Karnataka	6364470335	Srimaruthi@gmail.com							29CJGPM4837E1ZZ	SRI MARUTHI TRANSPORT	SRI MARUTHI TRANSPORT	BASAVANNA TEMPLE PARVATHI NAGAR LAGGERE		GROUND  NO 43 156 1ST CROSS ROAD NE	560058	Karnataka	6	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		6.000	0.000	Numbers	317.80	"1,906.80"	0.00	0.00	"1,906.80"	18.00	171.61	171.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,250.02"									"4,013.52"	365.57	365.57	0.00	0.00	0.00	0.00	0	0.00	"4,744.66"																																													
B2B				Tax Invoice	3812122500296	11/08/2025	29CJGPM4837E1ZZ	SRI MARUTHI TRANSPORT	SRI MARUTHI TRANSPORT	Karnataka	BASAVANNA TEMPLE PARVATHI NAGAR LAGGERE		GROUND  NO 43 156 1ST CROSS ROAD NE	560058	Karnataka	6364470335	Srimaruthi@gmail.com							29CJGPM4837E1ZZ	SRI MARUTHI TRANSPORT	SRI MARUTHI TRANSPORT	BASAVANNA TEMPLE PARVATHI NAGAR LAGGERE		GROUND  NO 43 156 1ST CROSS ROAD NE	560058	Karnataka	7	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"4,013.52"	365.57	365.57	0.00	0.00	0.00	0.00	0	0.00	"4,744.66"																																													
B2B				Tax Invoice	3812122500296	11/08/2025	29CJGPM4837E1ZZ	SRI MARUTHI TRANSPORT	SRI MARUTHI TRANSPORT	Karnataka	BASAVANNA TEMPLE PARVATHI NAGAR LAGGERE		GROUND  NO 43 156 1ST CROSS ROAD NE	560058	Karnataka	6364470335	Srimaruthi@gmail.com							29CJGPM4837E1ZZ	SRI MARUTHI TRANSPORT	SRI MARUTHI TRANSPORT	BASAVANNA TEMPLE PARVATHI NAGAR LAGGERE		GROUND  NO 43 156 1ST CROSS ROAD NE	560058	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.450	0.000	Others	485.00	703.25	0.00	0.00	703.25	18.00	63.29	63.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	829.83									"4,013.52"	365.57	365.57	0.00	0.00	0.00	0.00	0	0.00	"4,744.66"																																													
B2B	N			Tax Invoice	381255250114	11/08/2025	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		4.000	0.000	Others	325.00	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"11,333.76"	0.00	0.00	"2,565.77"	0.00	0.00	0.00	0	0.00	"13,899.53"																																													
B2B	N			Tax Invoice	381255250114	11/08/2025	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	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"4,170.31"	"4,795.86"	0.00	0.00	"4,795.86"	28.00	0.00	0.00	"1,342.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,138.70"									"11,333.76"	0.00	0.00	"2,565.77"	0.00	0.00	0.00	0	0.00	"13,899.53"																																													
B2B	N			Tax Invoice	381255250114	11/08/2025	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	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	325.00	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"11,333.76"	0.00	0.00	"2,565.77"	0.00	0.00	0.00	0	0.00	"13,899.53"																																													
B2B	N			Tax Invoice	381255250114	11/08/2025	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	3	SUBLET	YES	998714		5.538	0.000	Others	325.00	"2,069.83"	0.00	0.00	"2,069.83"	18.00	0.00	0.00	372.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.40"									"11,333.76"	0.00	0.00	"2,565.77"	0.00	0.00	0.00	0	0.00	"13,899.53"																																													
B2B	N			Tax Invoice	381255250114	11/08/2025	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	4	DIAPHRAGM  M848650  MCV	NO	87089900		1.000	0.000	Numbers	601.56	601.56	0.00	0.00	601.56	28.00	0.00	0.00	168.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.00									"11,333.76"	0.00	0.00	"2,565.77"	0.00	0.00	0.00	0	0.00	"13,899.53"																																													
B2B	N			Tax Invoice	381255250114	11/08/2025	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	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	108.00	108.00	0.00	0.00	108.00	5.00	0.00	0.00	5.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.40									"11,333.76"	0.00	0.00	"2,565.77"	0.00	0.00	0.00	0	0.00	"13,899.53"																																													
B2B	N			Tax Invoice	381255250114	11/08/2025	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	6	BOLT M8X1 25X25	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"11,333.76"	0.00	0.00	"2,565.77"	0.00	0.00	0.00	0	0.00	"13,899.53"																																													
B2B	N			Tax Invoice	381255250114	11/08/2025	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	7	IB001205 WASHER SPRING M8	NO	73182100		2.000	0.000	Numbers	25.43	50.85	0.00	0.00	50.85	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"11,333.76"	0.00	0.00	"2,565.77"	0.00	0.00	0.00	0	0.00	"13,899.53"																																													
B2B	N			Tax Invoice	381255250114	11/08/2025	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	8	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	0.00	0.00	9.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.99									"11,333.76"	0.00	0.00	"2,565.77"	0.00	0.00	0.00	0	0.00	"13,899.53"																																													
B2B	N			Tax Invoice	381255250114	11/08/2025	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	9	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		1.000	0.000	Numbers	296.61	296.61	0.00	0.00	296.61	18.00	0.00	0.00	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									"11,333.76"	0.00	0.00	"2,565.77"	0.00	0.00	0.00	0	0.00	"13,899.53"																																													
B2B	N			Tax Invoice	381255250114	11/08/2025	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	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	325.00	650.00	0.00	0.00	650.00	18.00	0.00	0.00	117.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.00									"11,333.76"	0.00	0.00	"2,565.77"	0.00	0.00	0.00	0	0.00	"13,899.53"																																													
B2B	N			Tax Invoice	381255250114	11/08/2025	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	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	325.00	97.50	0.00	0.00	97.50	18.00	0.00	0.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.05									"11,333.76"	0.00	0.00	"2,565.77"	0.00	0.00	0.00	0	0.00	"13,899.53"																																													
B2B				Tax Invoice	3812042500199	12/08/2025	29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	Karnataka	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	8660022881	anikethan@gmail.com							29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	1	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	388.47	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									508.48	45.76	45.76	0.00	0.00	0.00	0.00	0	0.00	600.00																																													
B2B				Tax Invoice	3812042500200	12/08/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	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	3812122500299	12/08/2025	29ACWPU2508H1ZY	UMMAR UMMAR	UMMAR UMMAR	Karnataka	KOKKADA VILLAGE AND POST KOKKADA BELTHAN		C O IBRAHIM  H NO 2 113 1A  BAILANG	574198	Karnataka	9611545299	umar@gmail.com							29ACWPU2508H1ZY	UMMAR UMMAR	UMMAR UMMAR	KOKKADA VILLAGE AND POST KOKKADA BELTHAN		C O IBRAHIM  H NO 2 113 1A  BAILANG	574198	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									28.57	0.71	0.71	0.00	0.00	0.00	0.00	0	0.00	29.99																																													
