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	N			Tax Invoice	381255250089	13/07/2025	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	EGR COOLER	NO	84159000		1.000	0.000	Numbers	"9,035.27"	"9,712.91"	0.00	0.00	"9,712.91"	18.00	0.00	0.00	"1,748.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,461.23"									"10,819.21"	0.00	0.00	"1,947.45"	0.00	0.00	0.00	0	0.00	"12,766.66"																																													
B2B	N			Tax Invoice	381255250089	13/07/2025	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		2.990	0.000	Others	370.00	"1,106.30"	0.00	0.00	"1,106.30"	18.00	0.00	0.00	199.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,305.43"									"10,819.21"	0.00	0.00	"1,947.45"	0.00	0.00	0.00	0	0.00	"12,766.66"																																													
B2B	N			Tax Invoice	381255250083	11/07/2025	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		1.500	0.000	Others	370.00	555.00	0.00	0.00	555.00	18.00	0.00	0.00	99.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.90									"3,965.16"	0.00	0.00	"1,054.75"	0.00	0.00	0.00	0	0.00	"5,019.91"																																													
B2B	N			Tax Invoice	381255250083	11/07/2025	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	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"3,965.16"	0.00	0.00	"1,054.75"	0.00	0.00	0.00	0	0.00	"5,019.91"																																													
B2B	N			Tax Invoice	381255250083	11/07/2025	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"3,965.16"	0.00	0.00	"1,054.75"	0.00	0.00	0.00	0	0.00	"5,019.91"																																													
B2B	N			Tax Invoice	381255250084	11/07/2025	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		1.500	0.000	Others	370.00	555.00	0.00	0.00	555.00	18.00	0.00	0.00	99.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.90									"3,965.16"	0.00	0.00	"1,054.75"	0.00	0.00	0.00	0	0.00	"5,019.91"																																													
B2B	N			Tax Invoice	381255250084	11/07/2025	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	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"3,965.16"	0.00	0.00	"1,054.75"	0.00	0.00	0.00	0	0.00	"5,019.91"																																													
B2B	N			Tax Invoice	381255250084	11/07/2025	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"3,965.16"	0.00	0.00	"1,054.75"	0.00	0.00	0.00	0	0.00	"5,019.91"																																													
B2B	N			Tax Invoice	381255250085	11/07/2025	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		1.500	0.000	Others	370.00	555.00	0.00	0.00	555.00	18.00	0.00	0.00	99.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.90									"3,965.16"	0.00	0.00	"1,054.75"	0.00	0.00	0.00	0	0.00	"5,019.91"																																													
B2B	N			Tax Invoice	381255250085	11/07/2025	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	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"3,965.16"	0.00	0.00	"1,054.75"	0.00	0.00	0.00	0	0.00	"5,019.91"																																													
B2B	N			Tax Invoice	381255250085	11/07/2025	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"3,965.16"	0.00	0.00	"1,054.75"	0.00	0.00	0.00	0	0.00	"5,019.91"																																													
B2B	N			Tax Invoice	381255250086	11/07/2025	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		1.500	0.000	Others	370.00	555.00	0.00	0.00	555.00	18.00	0.00	0.00	99.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.90									"3,965.16"	0.00	0.00	"1,054.75"	0.00	0.00	0.00	0	0.00	"5,019.91"																																													
B2B	N			Tax Invoice	381255250086	11/07/2025	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	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"3,965.16"	0.00	0.00	"1,054.75"	0.00	0.00	0.00	0	0.00	"5,019.91"																																													
B2B	N			Tax Invoice	381255250086	11/07/2025	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"3,965.16"	0.00	0.00	"1,054.75"	0.00	0.00	0.00	0	0.00	"5,019.91"																																													
B2B	N			Tax Invoice	381255250087	12/07/2025	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	PINION ASSY DRIVE  MCV	NO	87089900		1.000	0.000	Numbers	"3,390.63"	"3,390.63"	0.00	0.00	"3,390.63"	28.00	0.00	0.00	949.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,340.01"									"14,886.69"	0.00	0.00	"3,430.41"	0.00	0.00	0.00	0	0.00	"18,317.10"																																													
B2B				Tax Invoice	3812042500161	10/07/2025	29ALZPH6083Q1ZS	H M	H M	Karnataka	KOKKADA KOKKADA BELTHANGADY  KOWKARADI V		KOWKARADI VILLAGE	574198	Karnataka	7760030515	hameed315@gmail.com							29ALZPH6083Q1ZS	H M	H M	KOKKADA KOKKADA BELTHANGADY  KOWKARADI V		KOWKARADI VILLAGE	574198	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"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	3812122500219	12/07/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	1	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"1,133.19"	100.13	100.13	0.00	0.00	0.00	0.00	0	0.00	"1,333.45"																																													
B2B				Tax Invoice	3812122500219	12/07/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"1,133.19"	100.13	100.13	0.00	0.00	0.00	0.00	0	0.00	"1,333.45"																																													
B2B				Tax Invoice	3812122500219	12/07/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	3	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									"1,133.19"	100.13	100.13	0.00	0.00	0.00	0.00	0	0.00	"1,333.45"																																													
B2B				Tax Invoice	3812122500219	12/07/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	4	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		1.000	0.000	Numbers	317.80	317.80	0.00	0.00	317.80	18.00	28.60	28.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00									"1,133.19"	100.13	100.13	0.00	0.00	0.00	0.00	0	0.00	"1,333.45"																																													
B2B				Tax Invoice	3812122500207	09/07/2025	29BBMPJ8469E1Z2	SHOBHA JOSEPH	SHOBHA JOSEPH	Karnataka	SULLIYA DODDATHOTA SULLIA  M A JOSEPH MU		M A JOSEPH MUTUBLAKAL ELIMALE	574248	Karnataka	8762121311	shobha@gmail.com							29BBMPJ8469E1Z2	SHOBHA JOSEPH	SHOBHA JOSEPH	SULLIYA DODDATHOTA SULLIA  M A JOSEPH MU		M A JOSEPH MUTUBLAKAL ELIMALE	574248	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									177.01	21.49	21.49	0.00	0.00	0.00	0.00	0	0.00	219.99																																													
B2B				Tax Invoice	3812122500207	09/07/2025	29BBMPJ8469E1Z2	SHOBHA JOSEPH	SHOBHA JOSEPH	Karnataka	SULLIYA DODDATHOTA SULLIA  M A JOSEPH MU		M A JOSEPH MUTUBLAKAL ELIMALE	574248	Karnataka	8762121311	shobha@gmail.com							29BBMPJ8469E1Z2	SHOBHA JOSEPH	SHOBHA JOSEPH	SULLIYA DODDATHOTA SULLIA  M A JOSEPH MU		M A JOSEPH MUTUBLAKAL ELIMALE	574248	Karnataka	2	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									177.01	21.49	21.49	0.00	0.00	0.00	0.00	0	0.00	219.99																																													
B2B				Tax Invoice	3812122500208	09/07/2025	29CIOPG8628L1ZF	ANITHA GUNASHEKARA	ANITHA GUNASHEKARA	Karnataka	MANGALORE MYSORE HIGHWAYSAMPA SAMPAJE SU		MRUDULA ENTERPRISES	574239	Karnataka	7676114800	anithag@gmail.com							29CIOPG8628L1ZF	ANITHA GUNASHEKARA	ANITHA GUNASHEKARA	MANGALORE MYSORE HIGHWAYSAMPA SAMPAJE SU		MRUDULA ENTERPRISES	574239	Karnataka	1	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									184.82	22.58	22.58	0.00	0.00	0.00	0.00	0	0.00	229.98																																													
B2B				Tax Invoice	3812122500208	09/07/2025	29CIOPG8628L1ZF	ANITHA GUNASHEKARA	ANITHA GUNASHEKARA	Karnataka	MANGALORE MYSORE HIGHWAYSAMPA SAMPAJE SU		MRUDULA ENTERPRISES	574239	Karnataka	7676114800	anithag@gmail.com							29CIOPG8628L1ZF	ANITHA GUNASHEKARA	ANITHA GUNASHEKARA	MANGALORE MYSORE HIGHWAYSAMPA SAMPAJE SU		MRUDULA ENTERPRISES	574239	Karnataka	2	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									184.82	22.58	22.58	0.00	0.00	0.00	0.00	0	0.00	229.98																																													
B2B				Tax Invoice	3812122500208	09/07/2025	29CIOPG8628L1ZF	ANITHA GUNASHEKARA	ANITHA GUNASHEKARA	Karnataka	MANGALORE MYSORE HIGHWAYSAMPA SAMPAJE SU		MRUDULA ENTERPRISES	574239	Karnataka	7676114800	anithag@gmail.com							29CIOPG8628L1ZF	ANITHA GUNASHEKARA	ANITHA GUNASHEKARA	MANGALORE MYSORE HIGHWAYSAMPA SAMPAJE SU		MRUDULA ENTERPRISES	574239	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									184.82	22.58	22.58	0.00	0.00	0.00	0.00	0	0.00	229.98																																													
B2B				Tax Invoice	3812042500158	09/07/2025	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	3812122500209	09/07/2025	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	TAG	NO	87089900		3.000	0.000	Numbers	7.81	23.43	0.00	0.00	23.43	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"5,130.19"	534.96	534.96	0.00	0.00	0.00	0.00	0	0.00	"6,200.11"																																													
B2B				Tax Invoice	3812122500209	09/07/2025	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	CABLE HARNESS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"5,130.19"	534.96	534.96	0.00	0.00	0.00	0.00	0	0.00	"6,200.11"																																													
B2B				Tax Invoice	3812122500209	09/07/2025	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	QUALITY SENSOR PROTECTION COVER	NO	87089900		1.000	0.000	Numbers	285.16	285.16	0.00	0.00	285.16	28.00	39.92	39.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.00									"5,130.19"	534.96	534.96	0.00	0.00	0.00	0.00	0	0.00	"6,200.11"																																													
B2B				Tax Invoice	3812122500209	09/07/2025	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	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									"5,130.19"	534.96	534.96	0.00	0.00	0.00	0.00	0	0.00	"6,200.11"																																													
B2B				Tax Invoice	3812122500209	09/07/2025	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	RUST OFF 100ML	NO	34021900		2.000	0.000	Numbers	148.44	296.88	0.00	0.00	296.88	28.00	41.56	41.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"5,130.19"	534.96	534.96	0.00	0.00	0.00	0.00	0	0.00	"6,200.11"																																													
B2B				Tax Invoice	3812122500209	09/07/2025	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	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	30.00	30.00	0.00	0.00	30.00	5.00	0.75	0.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.50									"5,130.19"	534.96	534.96	0.00	0.00	0.00	0.00	0	0.00	"6,200.11"																																													
B2B				Tax Invoice	3812122500209	09/07/2025	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									"5,130.19"	534.96	534.96	0.00	0.00	0.00	0.00	0	0.00	"6,200.11"																																													
B2B				Tax Invoice	3812122500209	09/07/2025	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	8	SUBLET	YES	998714		4.265	0.000	Others	485.00	"2,068.53"	0.00	0.00	"2,068.53"	18.00	186.17	186.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,440.87"									"5,130.19"	534.96	534.96	0.00	0.00	0.00	0.00	0	0.00	"6,200.11"																																													
B2B				Tax Invoice	3812122500209	09/07/2025	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	9	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									"5,130.19"	534.96	534.96	0.00	0.00	0.00	0.00	0	0.00	"6,200.11"																																													
B2B	N			Tax Invoice	381255250088	12/07/2025	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		2.000	0.000	Others	370.00	740.00	0.00	0.00	740.00	18.00	0.00	0.00	133.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.20									"2,456.43"	0.00	0.00	442.16	0.00	0.00	0.00	0	0.00	"2,898.59"																																													
B2B	N			Tax Invoice	381255250088	12/07/2025	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		4.639	0.000	Others	370.00	"1,716.43"	0.00	0.00	"1,716.43"	18.00	0.00	0.00	308.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,025.39"									"2,456.43"	0.00	0.00	442.16	0.00	0.00	0.00	0	0.00	"2,898.59"																																													
B2B				Tax Invoice	3812122500193	01/07/2025	29ANDPK8666Q1ZY	PRAGATHI	PRAGATHI	Karnataka	SULLIA TALUK GUTHIGAR SULLIA  PROP  ABDU		PROP  ABDUL KHADER GUTHIGAR	574218	Karnataka	8197973343	ba.abdulkhader@gmail.com							29ANDPK8666Q1ZY	PRAGATHI	PRAGATHI	SULLIA TALUK GUTHIGAR SULLIA  PROP  ABDU		PROP  ABDUL KHADER GUTHIGAR	574218	Karnataka	1	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	707.63	707.63	0.00	0.00	707.63	18.00	63.69	63.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.01									"12,364.06"	"1,115.79"	"1,115.79"	0.00	0.00	0.00	0.00	0	0.00	"14,595.64"																																													
B2B				Tax Invoice	3812122500193	01/07/2025	29ANDPK8666Q1ZY	PRAGATHI	PRAGATHI	Karnataka	SULLIA TALUK GUTHIGAR SULLIA  PROP  ABDU		PROP  ABDUL KHADER GUTHIGAR	574218	Karnataka	8197973343	ba.abdulkhader@gmail.com							29ANDPK8666Q1ZY	PRAGATHI	PRAGATHI	SULLIA TALUK GUTHIGAR SULLIA  PROP  ABDU		PROP  ABDUL KHADER GUTHIGAR	574218	Karnataka	2	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	326.27	652.54	0.00	0.00	652.54	18.00	58.73	58.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.00									"12,364.06"	"1,115.79"	"1,115.79"	0.00	0.00	0.00	0.00	0	0.00	"14,595.64"																																													
B2B				Tax Invoice	3812122500193	01/07/2025	29ANDPK8666Q1ZY	PRAGATHI	PRAGATHI	Karnataka	SULLIA TALUK GUTHIGAR SULLIA  PROP  ABDU		PROP  ABDUL KHADER GUTHIGAR	574218	Karnataka	8197973343	ba.abdulkhader@gmail.com							29ANDPK8666Q1ZY	PRAGATHI	PRAGATHI	SULLIA TALUK GUTHIGAR SULLIA  PROP  ABDU		PROP  ABDUL KHADER GUTHIGAR	574218	Karnataka	3	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"12,364.06"	"1,115.79"	"1,115.79"	0.00	0.00	0.00	0.00	0	0.00	"14,595.64"																																													
B2B				Tax Invoice	3812122500193	01/07/2025	29ANDPK8666Q1ZY	PRAGATHI	PRAGATHI	Karnataka	SULLIA TALUK GUTHIGAR SULLIA  PROP  ABDU		PROP  ABDUL KHADER GUTHIGAR	574218	Karnataka	8197973343	ba.abdulkhader@gmail.com							29ANDPK8666Q1ZY	PRAGATHI	PRAGATHI	SULLIA TALUK GUTHIGAR SULLIA  PROP  ABDU		PROP  ABDUL KHADER GUTHIGAR	574218	Karnataka	4	GASKET OIL PANE366	NO	85443000		1.000	0.000	Numbers	974.58	974.58	0.00	0.00	974.58	18.00	87.71	87.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"12,364.06"	"1,115.79"	"1,115.79"	0.00	0.00	0.00	0.00	0	0.00	"14,595.64"																																													
B2B				Tax Invoice	3812122500193	01/07/2025	29ANDPK8666Q1ZY	PRAGATHI	PRAGATHI	Karnataka	SULLIA TALUK GUTHIGAR SULLIA  PROP  ABDU		PROP  ABDUL KHADER GUTHIGAR	574218	Karnataka	8197973343	ba.abdulkhader@gmail.com							29ANDPK8666Q1ZY	PRAGATHI	PRAGATHI	SULLIA TALUK GUTHIGAR SULLIA  PROP  ABDU		PROP  ABDUL KHADER GUTHIGAR	574218	Karnataka	5	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"12,364.06"	"1,115.79"	"1,115.79"	0.00	0.00	0.00	0.00	0	0.00	"14,595.64"																																													
B2B				Tax Invoice	3812122500193	01/07/2025	29ANDPK8666Q1ZY	PRAGATHI	PRAGATHI	Karnataka	SULLIA TALUK GUTHIGAR SULLIA  PROP  ABDU		PROP  ABDUL KHADER GUTHIGAR	574218	Karnataka	8197973343	ba.abdulkhader@gmail.com							29ANDPK8666Q1ZY	PRAGATHI	PRAGATHI	SULLIA TALUK GUTHIGAR SULLIA  PROP  ABDU		PROP  ABDUL KHADER GUTHIGAR	574218	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.530	0.000	Others	485.00	742.05	0.00	0.00	742.05	18.00	66.78	66.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.61									"12,364.06"	"1,115.79"	"1,115.79"	0.00	0.00	0.00	0.00	0	0.00	"14,595.64"																																													
B2B				Tax Invoice	3812122500193	01/07/2025	29ANDPK8666Q1ZY	PRAGATHI	PRAGATHI	Karnataka	SULLIA TALUK GUTHIGAR SULLIA  PROP  ABDU		PROP  ABDUL KHADER GUTHIGAR	574218	Karnataka	8197973343	ba.abdulkhader@gmail.com							29ANDPK8666Q1ZY	PRAGATHI	PRAGATHI	SULLIA TALUK GUTHIGAR SULLIA  PROP  ABDU		PROP  ABDUL KHADER GUTHIGAR	574218	Karnataka	7	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									"12,364.06"	"1,115.79"	"1,115.79"	0.00	0.00	0.00	0.00	0	0.00	"14,595.64"																																													
B2B				Tax Invoice	3812122500193	01/07/2025	29ANDPK8666Q1ZY	PRAGATHI	PRAGATHI	Karnataka	SULLIA TALUK GUTHIGAR SULLIA  PROP  ABDU		PROP  ABDUL KHADER GUTHIGAR	574218	Karnataka	8197973343	ba.abdulkhader@gmail.com							29ANDPK8666Q1ZY	PRAGATHI	PRAGATHI	SULLIA TALUK GUTHIGAR SULLIA  PROP  ABDU		PROP  ABDUL KHADER GUTHIGAR	574218	Karnataka	8	SPLIT PIN  3X25	NO	87089900		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"12,364.06"	"1,115.79"	"1,115.79"	0.00	0.00	0.00	0.00	0	0.00	"14,595.64"																																													
B2B				Tax Invoice	3812122500193	01/07/2025	29ANDPK8666Q1ZY	PRAGATHI	PRAGATHI	Karnataka	SULLIA TALUK GUTHIGAR SULLIA  PROP  ABDU		PROP  ABDUL KHADER GUTHIGAR	574218	Karnataka	8197973343	ba.abdulkhader@gmail.com							29ANDPK8666Q1ZY	PRAGATHI	PRAGATHI	SULLIA TALUK GUTHIGAR SULLIA  PROP  ABDU		PROP  ABDUL KHADER GUTHIGAR	574218	Karnataka	9	TAG	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"12,364.06"	"1,115.79"	"1,115.79"	0.00	0.00	0.00	0.00	0	0.00	"14,595.64"																																													
B2B				Tax Invoice	3812122500193	01/07/2025	29ANDPK8666Q1ZY	PRAGATHI	PRAGATHI	Karnataka	SULLIA TALUK GUTHIGAR SULLIA  PROP  ABDU		PROP  ABDUL KHADER GUTHIGAR	574218	Karnataka	8197973343	ba.abdulkhader@gmail.com							29ANDPK8666Q1ZY	PRAGATHI	PRAGATHI	SULLIA TALUK GUTHIGAR SULLIA  PROP  ABDU		PROP  ABDUL KHADER GUTHIGAR	574218	Karnataka	10	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"									"12,364.06"	"1,115.79"	"1,115.79"	0.00	0.00	0.00	0.00	0	0.00	"14,595.64"																																													
B2B				Tax Invoice	3812122500193	01/07/2025	29ANDPK8666Q1ZY	PRAGATHI	PRAGATHI	Karnataka	SULLIA TALUK GUTHIGAR SULLIA  PROP  ABDU		PROP  ABDUL KHADER GUTHIGAR	574218	Karnataka	8197973343	ba.abdulkhader@gmail.com							29ANDPK8666Q1ZY	PRAGATHI	PRAGATHI	SULLIA TALUK GUTHIGAR SULLIA  PROP  ABDU		PROP  ABDUL KHADER GUTHIGAR	574218	Karnataka	11	SUBLET	YES	998714		12.000	0.000	Others	485.00	"5,820.00"	0.00	0.00	"5,820.00"	18.00	523.80	523.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,867.60"									"12,364.06"	"1,115.79"	"1,115.79"	0.00	0.00	0.00	0.00	0	0.00	"14,595.64"																																													
B2B				Tax Invoice	3812122500193	01/07/2025	29ANDPK8666Q1ZY	PRAGATHI	PRAGATHI	Karnataka	SULLIA TALUK GUTHIGAR SULLIA  PROP  ABDU		PROP  ABDUL KHADER GUTHIGAR	574218	Karnataka	8197973343	ba.abdulkhader@gmail.com							29ANDPK8666Q1ZY	PRAGATHI	PRAGATHI	SULLIA TALUK GUTHIGAR SULLIA  PROP  ABDU		PROP  ABDUL KHADER GUTHIGAR	574218	Karnataka	12	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"									"12,364.06"	"1,115.79"	"1,115.79"	0.00	0.00	0.00	0.00	0	0.00	"14,595.64"																																													
B2B				Tax Invoice	3812122500193	01/07/2025	29ANDPK8666Q1ZY	PRAGATHI	PRAGATHI	Karnataka	SULLIA TALUK GUTHIGAR SULLIA  PROP  ABDU		PROP  ABDUL KHADER GUTHIGAR	574218	Karnataka	8197973343	ba.abdulkhader@gmail.com							29ANDPK8666Q1ZY	PRAGATHI	PRAGATHI	SULLIA TALUK GUTHIGAR SULLIA  PROP  ABDU		PROP  ABDUL KHADER GUTHIGAR	574218	Karnataka	13	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									"12,364.06"	"1,115.79"	"1,115.79"	0.00	0.00	0.00	0.00	0	0.00	"14,595.64"																																													
B2B				Tax Invoice	3812162500029	03/07/2025	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	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									"23,567.23"	"2,459.34"	"2,459.34"	0.00	0.00	0.00	0.00	0	0.00	"28,485.91"																																													
B2B				Tax Invoice	3812162500029	03/07/2025	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	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									"23,567.23"	"2,459.34"	"2,459.34"	0.00	0.00	0.00	0.00	0	0.00	"28,485.91"																																													
B2B				Tax Invoice	3812162500029	03/07/2025	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	SUBLET	YES	998714		0.250	0.000	Others	485.00	121.25	0.00	0.00	121.25	18.00	10.91	10.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.07									"23,567.23"	"2,459.34"	"2,459.34"	0.00	0.00	0.00	0.00	0	0.00	"28,485.91"																																													
B2B				Tax Invoice	3812162500029	03/07/2025	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	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"23,567.23"	"2,459.34"	"2,459.34"	0.00	0.00	0.00	0.00	0	0.00	"28,485.91"																																													
B2B				Tax Invoice	3812162500029	03/07/2025	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	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									"23,567.23"	"2,459.34"	"2,459.34"	0.00	0.00	0.00	0.00	0	0.00	"28,485.91"																																													
B2B				Tax Invoice	3812162500029	03/07/2025	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	6	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"23,567.23"	"2,459.34"	"2,459.34"	0.00	0.00	0.00	0.00	0	0.00	"28,485.91"																																													
B2B				Tax Invoice	3812162500029	03/07/2025	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	7	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	648.44	0.00	0.00	648.44	28.00	90.78	90.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"23,567.23"	"2,459.34"	"2,459.34"	0.00	0.00	0.00	0.00	0	0.00	"28,485.91"																																													
B2B				Tax Invoice	3812162500029	03/07/2025	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	8	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									"23,567.23"	"2,459.34"	"2,459.34"	0.00	0.00	0.00	0.00	0	0.00	"28,485.91"																																													
B2B				Tax Invoice	3812162500029	03/07/2025	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	9	SUBLET	YES	998714		0.250	0.000	Others	485.00	121.25	0.00	0.00	121.25	18.00	10.91	10.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.07									"23,567.23"	"2,459.34"	"2,459.34"	0.00	0.00	0.00	0.00	0	0.00	"28,485.91"																																													
B2B				Tax Invoice	3812162500029	03/07/2025	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	10	EICHER MILE MAX GREASE 10 1KG	NO	27101990		2.000	0.000	Numbers	572.03	"1,144.08"	0.00	0.00	"1,144.08"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.02"									"23,567.23"	"2,459.34"	"2,459.34"	0.00	0.00	0.00	0.00	0	0.00	"28,485.91"																																													
B2B				Tax Invoice	3812162500029	03/07/2025	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	11	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"									"23,567.23"	"2,459.34"	"2,459.34"	0.00	0.00	0.00	0.00	0	0.00	"28,485.91"																																													
B2B				Tax Invoice	3812162500029	03/07/2025	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	12	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"									"23,567.23"	"2,459.34"	"2,459.34"	0.00	0.00	0.00	0.00	0	0.00	"28,485.91"																																													
B2B				Tax Invoice	3812162500029	03/07/2025	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	13	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"									"23,567.23"	"2,459.34"	"2,459.34"	0.00	0.00	0.00	0.00	0	0.00	"28,485.91"																																													
B2B				Tax Invoice	3812162500029	03/07/2025	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	14	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"									"23,567.23"	"2,459.34"	"2,459.34"	0.00	0.00	0.00	0.00	0	0.00	"28,485.91"																																													
B2B				Tax Invoice	3812162500029	03/07/2025	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	15	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	0.00	0.00	114.28	5.00	2.86	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"23,567.23"	"2,459.34"	"2,459.34"	0.00	0.00	0.00	0.00	0	0.00	"28,485.91"																																													
B2B				Tax Invoice	3812162500029	03/07/2025	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	16	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"23,567.23"	"2,459.34"	"2,459.34"	0.00	0.00	0.00	0.00	0	0.00	"28,485.91"																																													
B2B				Tax Invoice	3812162500029	03/07/2025	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	17	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"									"23,567.23"	"2,459.34"	"2,459.34"	0.00	0.00	0.00	0.00	0	0.00	"28,485.91"																																													
B2B				Tax Invoice	3812162500029	03/07/2025	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	18	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"23,567.23"	"2,459.34"	"2,459.34"	0.00	0.00	0.00	0.00	0	0.00	"28,485.91"																																													
B2B				Tax Invoice	3812162500029	03/07/2025	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	19	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"23,567.23"	"2,459.34"	"2,459.34"	0.00	0.00	0.00	0.00	0	0.00	"28,485.91"																																													
B2B				Tax Invoice	3812162500029	03/07/2025	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	20	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"23,567.23"	"2,459.34"	"2,459.34"	0.00	0.00	0.00	0.00	0	0.00	"28,485.91"																																													
B2B				Tax Invoice	3812162500029	03/07/2025	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	21	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"23,567.23"	"2,459.34"	"2,459.34"	0.00	0.00	0.00	0.00	0	0.00	"28,485.91"																																													
B2B				Tax Invoice	3812162500029	03/07/2025	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	22	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	86.76	86.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.49"									"23,567.23"	"2,459.34"	"2,459.34"	0.00	0.00	0.00	0.00	0	0.00	"28,485.91"																																													
B2B				Tax Invoice	3812162500029	03/07/2025	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	23	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"23,567.23"	"2,459.34"	"2,459.34"	0.00	0.00	0.00	0.00	0	0.00	"28,485.91"																																													
B2B				Tax Invoice	3812162500029	03/07/2025	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	24	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"									"23,567.23"	"2,459.34"	"2,459.34"	0.00	0.00	0.00	0.00	0	0.00	"28,485.91"																																													
B2B				Tax Invoice	3812162500029	03/07/2025	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	25	BRAKE LINING STD A B	NO	87089900		1.000	0.000	Numbers	"1,859.38"	"1,859.38"	0.00	0.00	"1,859.38"	28.00	260.31	260.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,380.00"									"23,567.23"	"2,459.34"	"2,459.34"	0.00	0.00	0.00	0.00	0	0.00	"28,485.91"																																													
B2B				Tax Invoice	3812162500029	03/07/2025	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	26	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"23,567.23"	"2,459.34"	"2,459.34"	0.00	0.00	0.00	0.00	0	0.00	"28,485.91"																																													
B2B				Tax Invoice	3812162500029	03/07/2025	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	27	BUSHING RUBBER	NO	87089900		1.000	0.000	Numbers	58.59	58.59	0.00	0.00	58.59	28.00	8.20	8.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.99									"23,567.23"	"2,459.34"	"2,459.34"	0.00	0.00	0.00	0.00	0	0.00	"28,485.91"																																													
B2B				Tax Invoice	3812162500029	03/07/2025	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	28	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									"23,567.23"	"2,459.34"	"2,459.34"	0.00	0.00	0.00	0.00	0	0.00	"28,485.91"																																													
B2B				Tax Invoice	3812042500154	07/07/2025	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	3812122500199	05/07/2025	29BEJPS1862N1ZO	KAMILA	KAMILA	Karnataka	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	9902711871	yashukumar6@gmail.com							29BEJPS1862N1ZO	KAMILA	KAMILA	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	1	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									"1,752.16"	205.64	205.64	0.00	0.00	0.00	0.00	0	0.00	"2,163.44"																																													
B2B				Tax Invoice	3812122500199	05/07/2025	29BEJPS1862N1ZO	KAMILA	KAMILA	Karnataka	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	9902711871	yashukumar6@gmail.com							29BEJPS1862N1ZO	KAMILA	KAMILA	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"1,752.16"	205.64	205.64	0.00	0.00	0.00	0.00	0	0.00	"2,163.44"																																													
B2B				Tax Invoice	3812122500199	05/07/2025	29BEJPS1862N1ZO	KAMILA	KAMILA	Karnataka	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	9902711871	yashukumar6@gmail.com							29BEJPS1862N1ZO	KAMILA	KAMILA	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	3	UJ KIT  LFL	NO	87089900		1.000	0.000	Numbers	996.09	996.09	0.00	0.00	996.09	28.00	139.45	139.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.99"									"1,752.16"	205.64	205.64	0.00	0.00	0.00	0.00	0	0.00	"2,163.44"																																													
B2B				Tax Invoice	3812042500155	08/07/2025	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	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		2.000	0.000	Numbers	796.31	"2,140.62"	0.00	0.00	"2,140.62"	28.00	299.69	299.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,740.00"									"3,538.92"	425.54	425.54	0.00	0.00	0.00	0.00	0	0.00	"4,390.00"																																													
B2B				Tax Invoice	3812042500155	08/07/2025	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	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		2.000	0.000	Numbers	242.80	635.59	0.00	0.00	635.59	18.00	57.20	57.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	749.99									"3,538.92"	425.54	425.54	0.00	0.00	0.00	0.00	0	0.00	"4,390.00"																																													
B2B				Tax Invoice	3812042500155	08/07/2025	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	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		4.000	0.000	Numbers	93.88	491.51	0.00	0.00	491.51	18.00	44.24	44.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.99									"3,538.92"	425.54	425.54	0.00	0.00	0.00	0.00	0	0.00	"4,390.00"																																													
B2B				Tax Invoice	3812042500155	08/07/2025	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	BOLT FLANGE  10X35	NO	73181500		4.000	0.000	Numbers	51.80	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"3,538.92"	425.54	425.54	0.00	0.00	0.00	0.00	0	0.00	"4,390.00"																																													
B2B	N			Tax Invoice	381255250087	12/07/2025	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	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	710.94	"1,421.88"	0.00	0.00	"1,421.88"	28.00	0.00	0.00	398.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,820.01"									"14,886.69"	0.00	0.00	"3,430.41"	0.00	0.00	0.00	0	0.00	"18,317.10"																																													
B2B	N			Tax Invoice	381255250087	12/07/2025	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	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	570.32	"1,140.63"	0.00	0.00	"1,140.63"	28.00	0.00	0.00	319.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.01"									"14,886.69"	0.00	0.00	"3,430.41"	0.00	0.00	0.00	0	0.00	"18,317.10"																																													
B2B	N			Tax Invoice	381255250087	12/07/2025	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	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		1.000	0.000	Numbers	855.47	855.47	0.00	0.00	855.47	28.00	0.00	0.00	239.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.00"									"14,886.69"	0.00	0.00	"3,430.41"	0.00	0.00	0.00	0	0.00	"18,317.10"																																													
B2B	N			Tax Invoice	381255250087	12/07/2025	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	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	30.00	90.00	0.00	0.00	90.00	5.00	0.00	0.00	4.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.50									"14,886.69"	0.00	0.00	"3,430.41"	0.00	0.00	0.00	0	0.00	"18,317.10"																																													
B2B	N			Tax Invoice	381255250087	12/07/2025	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	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	816.41	816.41	0.00	0.00	816.41	28.00	0.00	0.00	228.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.00"									"14,886.69"	0.00	0.00	"3,430.41"	0.00	0.00	0.00	0	0.00	"18,317.10"																																													
B2B	N			Tax Invoice	381255250087	12/07/2025	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"14,886.69"	0.00	0.00	"3,430.41"	0.00	0.00	0.00	0	0.00	"18,317.10"																																													
B2B	N			Tax Invoice	381255250087	12/07/2025	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	BOLT FLANGE  6X1X25   4T	NO	73181500		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"14,886.69"	0.00	0.00	"3,430.41"	0.00	0.00	0.00	0	0.00	"18,317.10"																																													
B2B	N			Tax Invoice	381255250087	12/07/2025	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	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	18.00	0.00	0.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"14,886.69"	0.00	0.00	"3,430.41"	0.00	0.00	0.00	0	0.00	"18,317.10"																																													
B2B	N			Tax Invoice	381255250087	12/07/2025	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	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	0.00	0.00	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"14,886.69"	0.00	0.00	"3,430.41"	0.00	0.00	0.00	0	0.00	"18,317.10"																																													
B2B	N			Tax Invoice	381255250087	12/07/2025	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	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	610.17	610.17	0.00	0.00	610.17	18.00	0.00	0.00	109.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.00									"14,886.69"	0.00	0.00	"3,430.41"	0.00	0.00	0.00	0	0.00	"18,317.10"																																													
B2B	N			Tax Invoice	381255250087	12/07/2025	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	BOLT M12X1 25X35	NO	73181500		1.000	0.000	Numbers	76.27	76.27	0.00	0.00	76.27	18.00	0.00	0.00	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"14,886.69"	0.00	0.00	"3,430.41"	0.00	0.00	0.00	0	0.00	"18,317.10"																																													
B2B	N			Tax Invoice	381255250087	12/07/2025	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	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									"14,886.69"	0.00	0.00	"3,430.41"	0.00	0.00	0.00	0	0.00	"18,317.10"																																													
B2B	N			Tax Invoice	381255250087	12/07/2025	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	0.00	0.00	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.48"									"14,886.69"	0.00	0.00	"3,430.41"	0.00	0.00	0.00	0	0.00	"18,317.10"																																													
B2B	N			Tax Invoice	381255250087	12/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	325.00	"3,087.50"	0.00	0.00	"3,087.50"	18.00	0.00	0.00	555.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,643.25"									"14,886.69"	0.00	0.00	"3,430.41"	0.00	0.00	0.00	0	0.00	"18,317.10"																																													
B2B	N			Tax Invoice	381255250087	12/07/2025	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	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									"14,886.69"	0.00	0.00	"3,430.41"	0.00	0.00	0.00	0	0.00	"18,317.10"																																													
B2B	N			Tax Invoice	381255250087	12/07/2025	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	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									"14,886.69"	0.00	0.00	"3,430.41"	0.00	0.00	0.00	0	0.00	"18,317.10"																																													
B2B	N			Tax Invoice	381255250087	12/07/2025	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	SUBLET	YES	998714		2.432	0.000	Others	325.00	908.96	0.00	0.00	908.96	18.00	0.00	0.00	163.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,072.57"									"14,886.69"	0.00	0.00	"3,430.41"	0.00	0.00	0.00	0	0.00	"18,317.10"																																													
B2B				Tax Invoice	3812122500214	09/07/2025	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	BOLT FLANGE M6X1X12	NO	73181500		4.000	0.000	Numbers	4.24	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"24,870.79"	"3,096.42"	"3,096.42"	0.00	0.00	0.00	0.00	0	0.00	"31,063.63"																																													
B2B				Tax Invoice	3812122500214	09/07/2025	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	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"24,870.79"	"3,096.42"	"3,096.42"	0.00	0.00	0.00	0.00	0	0.00	"31,063.63"																																													
B2B				Tax Invoice	3812122500214	09/07/2025	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									"24,870.79"	"3,096.42"	"3,096.42"	0.00	0.00	0.00	0.00	0	0.00	"31,063.63"																																													
B2B				Tax Invoice	3812122500214	09/07/2025	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		3.500	0.000	Others	485.00	"1,697.50"	0.00	0.00	"1,697.50"	18.00	152.78	152.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.06"									"24,870.79"	"3,096.42"	"3,096.42"	0.00	0.00	0.00	0.00	0	0.00	"31,063.63"																																													
B2B				Tax Invoice	3812122500214	09/07/2025	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	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									"24,870.79"	"3,096.42"	"3,096.42"	0.00	0.00	0.00	0.00	0	0.00	"31,063.63"																																													
B2B				Tax Invoice	3812122500214	09/07/2025	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"24,870.79"	"3,096.42"	"3,096.42"	0.00	0.00	0.00	0.00	0	0.00	"31,063.63"																																													
B2B				Tax Invoice	3812122500214	09/07/2025	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	CLIP HOSE  23	NO	73269099		5.000	0.000	Numbers	29.66	148.30	0.00	0.00	148.30	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00									"24,870.79"	"3,096.42"	"3,096.42"	0.00	0.00	0.00	0.00	0	0.00	"31,063.63"																																													
B2B				Tax Invoice	3812122500214	09/07/2025	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	PLAIN WASHER 10	NO	73182200		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"24,870.79"	"3,096.42"	"3,096.42"	0.00	0.00	0.00	0.00	0	0.00	"31,063.63"																																													
B2B				Tax Invoice	3812122500214	09/07/2025	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	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"24,870.79"	"3,096.42"	"3,096.42"	0.00	0.00	0.00	0.00	0	0.00	"31,063.63"																																													
B2B				Tax Invoice	3812122500214	09/07/2025	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	EGR COOLER VALVE GASKET	NO	87089900		1.000	0.000	Numbers	875.00	875.00	0.00	0.00	875.00	28.00	122.50	122.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.00"									"24,870.79"	"3,096.42"	"3,096.42"	0.00	0.00	0.00	0.00	0	0.00	"31,063.63"																																													
B2B				Tax Invoice	3812122500214	09/07/2025	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	GASKET EGR MIXER	NO	84841090		1.000	0.000	Numbers	84.75	84.75	0.00	0.00	84.75	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"24,870.79"	"3,096.42"	"3,096.42"	0.00	0.00	0.00	0.00	0	0.00	"31,063.63"																																													
B2B				Tax Invoice	3812122500214	09/07/2025	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	GASKET EGR PIPE  COLD SIDE	NO	84841090		1.000	0.000	Numbers	80.51	80.51	0.00	0.00	80.51	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.01									"24,870.79"	"3,096.42"	"3,096.42"	0.00	0.00	0.00	0.00	0	0.00	"31,063.63"																																													
B2B				Tax Invoice	3812122500214	09/07/2025	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	BUSHING RUBBER	NO	87089900		1.000	0.000	Numbers	58.59	58.59	0.00	0.00	58.59	28.00	8.20	8.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.99									"24,870.79"	"3,096.42"	"3,096.42"	0.00	0.00	0.00	0.00	0	0.00	"31,063.63"																																													
B2B				Tax Invoice	3812122500214	09/07/2025	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	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	30.00	30.00	0.00	0.00	30.00	5.00	0.75	0.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.50									"24,870.79"	"3,096.42"	"3,096.42"	0.00	0.00	0.00	0.00	0	0.00	"31,063.63"																																													
B2B				Tax Invoice	3812122500214	09/07/2025	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	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"24,870.79"	"3,096.42"	"3,096.42"	0.00	0.00	0.00	0.00	0	0.00	"31,063.63"																																													
B2B				Tax Invoice	3812122500214	09/07/2025	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	16	COOLANT OUT HOSE E474	NO	40091100		1.000	0.000	Numbers	741.53	741.53	0.00	0.00	741.53	18.00	66.74	66.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.01									"24,870.79"	"3,096.42"	"3,096.42"	0.00	0.00	0.00	0.00	0	0.00	"31,063.63"																																													
B2B				Tax Invoice	3812122500214	09/07/2025	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	17	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									"24,870.79"	"3,096.42"	"3,096.42"	0.00	0.00	0.00	0.00	0	0.00	"31,063.63"																																													
B2B				Tax Invoice	3812122500214	09/07/2025	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	18	EMEGR VALVE NON SMART 12V	NO	87089900		1.000	0.000	Numbers	"16,265.63"	"16,265.63"	0.00	0.00	"16,265.63"	28.00	"2,277.19"	"2,277.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,820.01"									"24,870.79"	"3,096.42"	"3,096.42"	0.00	0.00	0.00	0.00	0	0.00	"31,063.63"																																													
B2B				Tax Invoice	3812122500214	09/07/2025	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	19	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									"24,870.79"	"3,096.42"	"3,096.42"	0.00	0.00	0.00	0.00	0	0.00	"31,063.63"																																													
B2B				Tax Invoice	3812122500214	09/07/2025	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	20	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"									"24,870.79"	"3,096.42"	"3,096.42"	0.00	0.00	0.00	0.00	0	0.00	"31,063.63"																																													
B2B				Tax Invoice	3812122500214	09/07/2025	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	21	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									"24,870.79"	"3,096.42"	"3,096.42"	0.00	0.00	0.00	0.00	0	0.00	"31,063.63"																																													
B2B				Tax Invoice	3812122500214	09/07/2025	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	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									"24,870.79"	"3,096.42"	"3,096.42"	0.00	0.00	0.00	0.00	0	0.00	"31,063.63"																																													
B2B				Tax Invoice	3812122500214	09/07/2025	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	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	485.00	334.65	0.00	0.00	334.65	18.00	30.12	30.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.89									"24,870.79"	"3,096.42"	"3,096.42"	0.00	0.00	0.00	0.00	0	0.00	"31,063.63"																																													
B2B	N			Tax Invoice	381255250078	03/07/2025	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"									"1,974.61"	0.00	0.00	355.43	0.00	0.00	0.00	0	0.00	"2,330.04"																																													
B2B	N			Tax Invoice	381255250078	03/07/2025	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		3.000	0.000	Numbers	257.37	772.11	0.00	0.00	772.11	18.00	0.00	0.00	138.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	911.09									"1,974.61"	0.00	0.00	355.43	0.00	0.00	0.00	0	0.00	"2,330.04"																																													
B2B	N			Tax Invoice	381255250079	04/07/2025	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	N			Tax Invoice	381255250077	02/07/2025	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	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,262.54"	"1,357.24"	0.00	0.00	"1,357.24"	18.00	0.00	0.00	244.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,601.54"									"2,467.24"	0.00	0.00	444.10	0.00	0.00	0.00	0	0.00	"2,911.34"																																													
B2B	N			Tax Invoice	381255250077	02/07/2025	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		3.000	0.000	Others	370.00	"1,110.00"	0.00	0.00	"1,110.00"	18.00	0.00	0.00	199.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.80"									"2,467.24"	0.00	0.00	444.10	0.00	0.00	0.00	0	0.00	"2,911.34"																																													
B2B	N			Tax Invoice	381255250080	07/07/2025	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	N			Tax Invoice	381255250081	08/07/2025	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   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	381255250082	08/07/2025	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	3812122500198	03/07/2025	29ARIPC7157R2ZY	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	Karnataka	D NO 1 230 20  POOJA TOWERS NELLYADI PUT		LAXMI CONSTRUTIONS  INDIAN SERVICE	574229	Karnataka	8762747339	laxmicnstractions@gmail.com							29ARIPC7157R2ZY	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	D NO 1 230 20  POOJA TOWERS NELLYADI PUT		LAXMI CONSTRUTIONS  INDIAN SERVICE	574229	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									93.72	8.13	8.13	0.00	0.00	0.00	0.00	0	0.00	109.98																																													
B2B				Tax Invoice	3812122500198	03/07/2025	29ARIPC7157R2ZY	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	Karnataka	D NO 1 230 20  POOJA TOWERS NELLYADI PUT		LAXMI CONSTRUTIONS  INDIAN SERVICE	574229	Karnataka	8762747339	laxmicnstractions@gmail.com							29ARIPC7157R2ZY	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	D NO 1 230 20  POOJA TOWERS NELLYADI PUT		LAXMI CONSTRUTIONS  INDIAN SERVICE	574229	Karnataka	2	EMERY PAPER	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									93.72	8.13	8.13	0.00	0.00	0.00	0.00	0	0.00	109.98																																													
B2B				Tax Invoice	3812122500198	03/07/2025	29ARIPC7157R2ZY	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	Karnataka	D NO 1 230 20  POOJA TOWERS NELLYADI PUT		LAXMI CONSTRUTIONS  INDIAN SERVICE	574229	Karnataka	8762747339	laxmicnstractions@gmail.com							29ARIPC7157R2ZY	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	D NO 1 230 20  POOJA TOWERS NELLYADI PUT		LAXMI CONSTRUTIONS  INDIAN SERVICE	574229	Karnataka	3	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									93.72	8.13	8.13	0.00	0.00	0.00	0.00	0	0.00	109.98																																													
B2B				Tax Invoice	3812122500198	03/07/2025	29ARIPC7157R2ZY	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	Karnataka	D NO 1 230 20  POOJA TOWERS NELLYADI PUT		LAXMI CONSTRUTIONS  INDIAN SERVICE	574229	Karnataka	8762747339	laxmicnstractions@gmail.com							29ARIPC7157R2ZY	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	D NO 1 230 20  POOJA TOWERS NELLYADI PUT		LAXMI CONSTRUTIONS  INDIAN SERVICE	574229	Karnataka	4	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									93.72	8.13	8.13	0.00	0.00	0.00	0.00	0	0.00	109.98																																													
B2B				Tax Invoice	3812122500202	07/07/2025	29ANQPG9529H2ZB	SHREE SUBRAMANYA CONSTRUCTION	SHREE SUBRAMANYA CONSTRUCTION	Karnataka	ADKAR KONADKA    JALSOOR POST		JALSOOR POST	574239	Karnataka	9481268888								29ANQPG9529H2ZB	SHREE SUBRAMANYA CONSTRUCTION	SHREE SUBRAMANYA CONSTRUCTION	ADKAR KONADKA    JALSOOR POST		JALSOOR POST	574239	Karnataka	1	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	105.47	105.47	0.00	0.00	105.47	28.00	14.77	14.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.01									"27,158.43"	"3,170.79"	"3,170.79"	0.00	0.00	0.00	0.00	0	0.00	"33,500.01"																																													
B2B				Tax Invoice	3812122500202	07/07/2025	29ANQPG9529H2ZB	SHREE SUBRAMANYA CONSTRUCTION	SHREE SUBRAMANYA CONSTRUCTION	Karnataka	ADKAR KONADKA    JALSOOR POST		JALSOOR POST	574239	Karnataka	9481268888								29ANQPG9529H2ZB	SHREE SUBRAMANYA CONSTRUCTION	SHREE SUBRAMANYA CONSTRUCTION	ADKAR KONADKA    JALSOOR POST		JALSOOR POST	574239	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									"27,158.43"	"3,170.79"	"3,170.79"	0.00	0.00	0.00	0.00	0	0.00	"33,500.01"																																													
B2B				Tax Invoice	3812122500202	07/07/2025	29ANQPG9529H2ZB	SHREE SUBRAMANYA CONSTRUCTION	SHREE SUBRAMANYA CONSTRUCTION	Karnataka	ADKAR KONADKA    JALSOOR POST		JALSOOR POST	574239	Karnataka	9481268888								29ANQPG9529H2ZB	SHREE SUBRAMANYA CONSTRUCTION	SHREE SUBRAMANYA CONSTRUCTION	ADKAR KONADKA    JALSOOR POST		JALSOOR POST	574239	Karnataka	3	SUBLET	YES	998714		2.640	0.000	Others	485.00	"1,280.40"	0.00	0.00	"1,280.40"	18.00	115.24	115.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.88"									"27,158.43"	"3,170.79"	"3,170.79"	0.00	0.00	0.00	0.00	0	0.00	"33,500.01"																																													
B2B				Tax Invoice	3812122500202	07/07/2025	29ANQPG9529H2ZB	SHREE SUBRAMANYA CONSTRUCTION	SHREE SUBRAMANYA CONSTRUCTION	Karnataka	ADKAR KONADKA    JALSOOR POST		JALSOOR POST	574239	Karnataka	9481268888								29ANQPG9529H2ZB	SHREE SUBRAMANYA CONSTRUCTION	SHREE SUBRAMANYA CONSTRUCTION	ADKAR KONADKA    JALSOOR POST		JALSOOR POST	574239	Karnataka	4	SUBLET	YES	998714		3.500	0.000	Others	485.00	"1,697.50"	0.00	0.00	"1,697.50"	18.00	152.78	152.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.06"									"27,158.43"	"3,170.79"	"3,170.79"	0.00	0.00	0.00	0.00	0	0.00	"33,500.01"																																													
B2B				Tax Invoice	3812122500202	07/07/2025	29ANQPG9529H2ZB	SHREE SUBRAMANYA CONSTRUCTION	SHREE SUBRAMANYA CONSTRUCTION	Karnataka	ADKAR KONADKA    JALSOOR POST		JALSOOR POST	574239	Karnataka	9481268888								29ANQPG9529H2ZB	SHREE SUBRAMANYA CONSTRUCTION	SHREE SUBRAMANYA CONSTRUCTION	ADKAR KONADKA    JALSOOR POST		JALSOOR POST	574239	Karnataka	5	SUBLET	YES	998714		1.605	0.000	Others	485.00	778.43	0.00	0.00	778.43	18.00	70.06	70.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	918.55									"27,158.43"	"3,170.79"	"3,170.79"	0.00	0.00	0.00	0.00	0	0.00	"33,500.01"																																													
B2B				Tax Invoice	3812122500202	07/07/2025	29ANQPG9529H2ZB	SHREE SUBRAMANYA CONSTRUCTION	SHREE SUBRAMANYA CONSTRUCTION	Karnataka	ADKAR KONADKA    JALSOOR POST		JALSOOR POST	574239	Karnataka	9481268888								29ANQPG9529H2ZB	SHREE SUBRAMANYA CONSTRUCTION	SHREE SUBRAMANYA CONSTRUCTION	ADKAR KONADKA    JALSOOR POST		JALSOOR POST	574239	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									"27,158.43"	"3,170.79"	"3,170.79"	0.00	0.00	0.00	0.00	0	0.00	"33,500.01"																																													
B2B				Tax Invoice	3812122500202	07/07/2025	29ANQPG9529H2ZB	SHREE SUBRAMANYA CONSTRUCTION	SHREE SUBRAMANYA CONSTRUCTION	Karnataka	ADKAR KONADKA    JALSOOR POST		JALSOOR POST	574239	Karnataka	9481268888								29ANQPG9529H2ZB	SHREE SUBRAMANYA CONSTRUCTION	SHREE SUBRAMANYA CONSTRUCTION	ADKAR KONADKA    JALSOOR POST		JALSOOR POST	574239	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	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"									"27,158.43"	"3,170.79"	"3,170.79"	0.00	0.00	0.00	0.00	0	0.00	"33,500.01"																																													
B2B				Tax Invoice	3812122500202	07/07/2025	29ANQPG9529H2ZB	SHREE SUBRAMANYA CONSTRUCTION	SHREE SUBRAMANYA CONSTRUCTION	Karnataka	ADKAR KONADKA    JALSOOR POST		JALSOOR POST	574239	Karnataka	9481268888								29ANQPG9529H2ZB	SHREE SUBRAMANYA CONSTRUCTION	SHREE SUBRAMANYA CONSTRUCTION	ADKAR KONADKA    JALSOOR POST		JALSOOR POST	574239	Karnataka	8	CLUTCH MASTER CYLINDER ASSY  HCV	NO	87089900		1.000	0.000	Numbers	"1,578.13"	"1,578.13"	0.00	0.00	"1,578.13"	28.00	220.94	220.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,020.01"									"27,158.43"	"3,170.79"	"3,170.79"	0.00	0.00	0.00	0.00	0	0.00	"33,500.01"																																													
B2B				Tax Invoice	3812122500202	07/07/2025	29ANQPG9529H2ZB	SHREE SUBRAMANYA CONSTRUCTION	SHREE SUBRAMANYA CONSTRUCTION	Karnataka	ADKAR KONADKA    JALSOOR POST		JALSOOR POST	574239	Karnataka	9481268888								29ANQPG9529H2ZB	SHREE SUBRAMANYA CONSTRUCTION	SHREE SUBRAMANYA CONSTRUCTION	ADKAR KONADKA    JALSOOR POST		JALSOOR POST	574239	Karnataka	9	EMERY PAPER	NO	87089900		2.000	0.000	Numbers	7.82	15.64	0.00	0.00	15.64	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"27,158.43"	"3,170.79"	"3,170.79"	0.00	0.00	0.00	0.00	0	0.00	"33,500.01"																																													
B2B				Tax Invoice	3812122500202	07/07/2025	29ANQPG9529H2ZB	SHREE SUBRAMANYA CONSTRUCTION	SHREE SUBRAMANYA CONSTRUCTION	Karnataka	ADKAR KONADKA    JALSOOR POST		JALSOOR POST	574239	Karnataka	9481268888								29ANQPG9529H2ZB	SHREE SUBRAMANYA CONSTRUCTION	SHREE SUBRAMANYA CONSTRUCTION	ADKAR KONADKA    JALSOOR POST		JALSOOR POST	574239	Karnataka	10	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	115.63	231.26	0.00	0.00	231.26	28.00	32.38	32.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	296.02									"27,158.43"	"3,170.79"	"3,170.79"	0.00	0.00	0.00	0.00	0	0.00	"33,500.01"																																													
B2B				Tax Invoice	3812122500202	07/07/2025	29ANQPG9529H2ZB	SHREE SUBRAMANYA CONSTRUCTION	SHREE SUBRAMANYA CONSTRUCTION	Karnataka	ADKAR KONADKA    JALSOOR POST		JALSOOR POST	574239	Karnataka	9481268888								29ANQPG9529H2ZB	SHREE SUBRAMANYA CONSTRUCTION	SHREE SUBRAMANYA CONSTRUCTION	ADKAR KONADKA    JALSOOR POST		JALSOOR POST	574239	Karnataka	11	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									"27,158.43"	"3,170.79"	"3,170.79"	0.00	0.00	0.00	0.00	0	0.00	"33,500.01"																																													
B2B				Tax Invoice	3812122500202	07/07/2025	29ANQPG9529H2ZB	SHREE SUBRAMANYA CONSTRUCTION	SHREE SUBRAMANYA CONSTRUCTION	Karnataka	ADKAR KONADKA    JALSOOR POST		JALSOOR POST	574239	Karnataka	9481268888								29ANQPG9529H2ZB	SHREE SUBRAMANYA CONSTRUCTION	SHREE SUBRAMANYA CONSTRUCTION	ADKAR KONADKA    JALSOOR POST		JALSOOR POST	574239	Karnataka	12	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	28.57	142.85	0.00	0.00	142.85	5.00	3.57	3.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.99									"27,158.43"	"3,170.79"	"3,170.79"	0.00	0.00	0.00	0.00	0	0.00	"33,500.01"																																													
B2B				Tax Invoice	3812122500202	07/07/2025	29ANQPG9529H2ZB	SHREE SUBRAMANYA CONSTRUCTION	SHREE SUBRAMANYA CONSTRUCTION	Karnataka	ADKAR KONADKA    JALSOOR POST		JALSOOR POST	574239	Karnataka	9481268888								29ANQPG9529H2ZB	SHREE SUBRAMANYA CONSTRUCTION	SHREE SUBRAMANYA CONSTRUCTION	ADKAR KONADKA    JALSOOR POST		JALSOOR POST	574239	Karnataka	13	SPLIT PIN  3X25	NO	87089900		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"27,158.43"	"3,170.79"	"3,170.79"	0.00	0.00	0.00	0.00	0	0.00	"33,500.01"																																													
B2B				Tax Invoice	3812122500202	07/07/2025	29ANQPG9529H2ZB	SHREE SUBRAMANYA CONSTRUCTION	SHREE SUBRAMANYA CONSTRUCTION	Karnataka	ADKAR KONADKA    JALSOOR POST		JALSOOR POST	574239	Karnataka	9481268888								29ANQPG9529H2ZB	SHREE SUBRAMANYA CONSTRUCTION	SHREE SUBRAMANYA CONSTRUCTION	ADKAR KONADKA    JALSOOR POST		JALSOOR POST	574239	Karnataka	14	BEARING BALL	NO	84822011		1.000	0.000	Numbers	220.34	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"27,158.43"	"3,170.79"	"3,170.79"	0.00	0.00	0.00	0.00	0	0.00	"33,500.01"																																													
B2B				Tax Invoice	3812122500202	07/07/2025	29ANQPG9529H2ZB	SHREE SUBRAMANYA CONSTRUCTION	SHREE SUBRAMANYA CONSTRUCTION	Karnataka	ADKAR KONADKA    JALSOOR POST		JALSOOR POST	574239	Karnataka	9481268888								29ANQPG9529H2ZB	SHREE SUBRAMANYA CONSTRUCTION	SHREE SUBRAMANYA CONSTRUCTION	ADKAR KONADKA    JALSOOR POST		JALSOOR POST	574239	Karnataka	15	GASKET OIL COOLER  HCV	NO	84841090		1.000	0.000	Numbers	911.02	911.02	0.00	0.00	911.02	18.00	81.99	81.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"									"27,158.43"	"3,170.79"	"3,170.79"	0.00	0.00	0.00	0.00	0	0.00	"33,500.01"																																													
B2B				Tax Invoice	3812122500202	07/07/2025	29ANQPG9529H2ZB	SHREE SUBRAMANYA CONSTRUCTION	SHREE SUBRAMANYA CONSTRUCTION	Karnataka	ADKAR KONADKA    JALSOOR POST		JALSOOR POST	574239	Karnataka	9481268888								29ANQPG9529H2ZB	SHREE SUBRAMANYA CONSTRUCTION	SHREE SUBRAMANYA CONSTRUCTION	ADKAR KONADKA    JALSOOR POST		JALSOOR POST	574239	Karnataka	16	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	161.02	322.04	0.00	0.00	322.04	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"27,158.43"	"3,170.79"	"3,170.79"	0.00	0.00	0.00	0.00	0	0.00	"33,500.01"																																													
B2B				Tax Invoice	3812122500202	07/07/2025	29ANQPG9529H2ZB	SHREE SUBRAMANYA CONSTRUCTION	SHREE SUBRAMANYA CONSTRUCTION	Karnataka	ADKAR KONADKA    JALSOOR POST		JALSOOR POST	574239	Karnataka	9481268888								29ANQPG9529H2ZB	SHREE SUBRAMANYA CONSTRUCTION	SHREE SUBRAMANYA CONSTRUCTION	ADKAR KONADKA    JALSOOR POST		JALSOOR POST	574239	Karnataka	17	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"27,158.43"	"3,170.79"	"3,170.79"	0.00	0.00	0.00	0.00	0	0.00	"33,500.01"																																													
B2B				Tax Invoice	3812122500202	07/07/2025	29ANQPG9529H2ZB	SHREE SUBRAMANYA CONSTRUCTION	SHREE SUBRAMANYA CONSTRUCTION	Karnataka	ADKAR KONADKA    JALSOOR POST		JALSOOR POST	574239	Karnataka	9481268888								29ANQPG9529H2ZB	SHREE SUBRAMANYA CONSTRUCTION	SHREE SUBRAMANYA CONSTRUCTION	ADKAR KONADKA    JALSOOR POST		JALSOOR POST	574239	Karnataka	18	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"27,158.43"	"3,170.79"	"3,170.79"	0.00	0.00	0.00	0.00	0	0.00	"33,500.01"																																													
B2B				Tax Invoice	3812122500202	07/07/2025	29ANQPG9529H2ZB	SHREE SUBRAMANYA CONSTRUCTION	SHREE SUBRAMANYA CONSTRUCTION	Karnataka	ADKAR KONADKA    JALSOOR POST		JALSOOR POST	574239	Karnataka	9481268888								29ANQPG9529H2ZB	SHREE SUBRAMANYA CONSTRUCTION	SHREE SUBRAMANYA CONSTRUCTION	ADKAR KONADKA    JALSOOR POST		JALSOOR POST	574239	Karnataka	19	CLUTCH DISC ASSY DIA330  4X2T 20 15	NO	87089300		1.000	0.000	Numbers	"5,449.22"	"5,449.22"	0.00	0.00	"5,449.22"	28.00	762.89	762.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,975.00"									"27,158.43"	"3,170.79"	"3,170.79"	0.00	0.00	0.00	0.00	0	0.00	"33,500.01"																																													
B2B				Tax Invoice	3812122500202	07/07/2025	29ANQPG9529H2ZB	SHREE SUBRAMANYA CONSTRUCTION	SHREE SUBRAMANYA CONSTRUCTION	Karnataka	ADKAR KONADKA    JALSOOR POST		JALSOOR POST	574239	Karnataka	9481268888								29ANQPG9529H2ZB	SHREE SUBRAMANYA CONSTRUCTION	SHREE SUBRAMANYA CONSTRUCTION	ADKAR KONADKA    JALSOOR POST		JALSOOR POST	574239	Karnataka	20	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	0.00	0.00	966.09	18.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.99"									"27,158.43"	"3,170.79"	"3,170.79"	0.00	0.00	0.00	0.00	0	0.00	"33,500.01"																																													
B2B				Tax Invoice	3812122500202	07/07/2025	29ANQPG9529H2ZB	SHREE SUBRAMANYA CONSTRUCTION	SHREE SUBRAMANYA CONSTRUCTION	Karnataka	ADKAR KONADKA    JALSOOR POST		JALSOOR POST	574239	Karnataka	9481268888								29ANQPG9529H2ZB	SHREE SUBRAMANYA CONSTRUCTION	SHREE SUBRAMANYA CONSTRUCTION	ADKAR KONADKA    JALSOOR POST		JALSOOR POST	574239	Karnataka	21	CLUTCH COVER ASSY DIA330  4X2T 20 16	NO	87089300		1.000	0.000	Numbers	"7,320.31"	"7,320.31"	0.00	0.00	"7,320.31"	28.00	"1,024.84"	"1,024.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,369.99"									"27,158.43"	"3,170.79"	"3,170.79"	0.00	0.00	0.00	0.00	0	0.00	"33,500.01"																																													
B2B				Tax Invoice	3812122500202	07/07/2025	29ANQPG9529H2ZB	SHREE SUBRAMANYA CONSTRUCTION	SHREE SUBRAMANYA CONSTRUCTION	Karnataka	ADKAR KONADKA    JALSOOR POST		JALSOOR POST	574239	Karnataka	9481268888								29ANQPG9529H2ZB	SHREE SUBRAMANYA CONSTRUCTION	SHREE SUBRAMANYA CONSTRUCTION	ADKAR KONADKA    JALSOOR POST		JALSOOR POST	574239	Karnataka	22	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									"27,158.43"	"3,170.79"	"3,170.79"	0.00	0.00	0.00	0.00	0	0.00	"33,500.01"																																													
B2B				Tax Invoice	3812122500202	07/07/2025	29ANQPG9529H2ZB	SHREE SUBRAMANYA CONSTRUCTION	SHREE SUBRAMANYA CONSTRUCTION	Karnataka	ADKAR KONADKA    JALSOOR POST		JALSOOR POST	574239	Karnataka	9481268888								29ANQPG9529H2ZB	SHREE SUBRAMANYA CONSTRUCTION	SHREE SUBRAMANYA CONSTRUCTION	ADKAR KONADKA    JALSOOR POST		JALSOOR POST	574239	Karnataka	23	PLAIN WASHER 10	NO	73182200		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"27,158.43"	"3,170.79"	"3,170.79"	0.00	0.00	0.00	0.00	0	0.00	"33,500.01"																																													
B2B				Tax Invoice	3812122500202	07/07/2025	29ANQPG9529H2ZB	SHREE SUBRAMANYA CONSTRUCTION	SHREE SUBRAMANYA CONSTRUCTION	Karnataka	ADKAR KONADKA    JALSOOR POST		JALSOOR POST	574239	Karnataka	9481268888								29ANQPG9529H2ZB	SHREE SUBRAMANYA CONSTRUCTION	SHREE SUBRAMANYA CONSTRUCTION	ADKAR KONADKA    JALSOOR POST		JALSOOR POST	574239	Karnataka	24	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"									"27,158.43"	"3,170.79"	"3,170.79"	0.00	0.00	0.00	0.00	0	0.00	"33,500.01"																																													
B2B				Tax Invoice	3812122500202	07/07/2025	29ANQPG9529H2ZB	SHREE SUBRAMANYA CONSTRUCTION	SHREE SUBRAMANYA CONSTRUCTION	Karnataka	ADKAR KONADKA    JALSOOR POST		JALSOOR POST	574239	Karnataka	9481268888								29ANQPG9529H2ZB	SHREE SUBRAMANYA CONSTRUCTION	SHREE SUBRAMANYA CONSTRUCTION	ADKAR KONADKA    JALSOOR POST		JALSOOR POST	574239	Karnataka	25	SUBLET	YES	998714		1.700	0.000	Others	485.00	824.50	0.00	0.00	824.50	18.00	74.21	74.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	972.92									"27,158.43"	"3,170.79"	"3,170.79"	0.00	0.00	0.00	0.00	0	0.00	"33,500.01"																																													
