Supply Type	Reverse Charges	E-Comm GSTIN	IGST on infra	Document type	Document number	Document dateDD/MM/YYYY	Buyer gstin	Buyer legal name	Buyer trade name	Buyer POS	Buyer Addr1	Buyer Addr2	Buyer Location	Buyer Pincod	Buyer State	Buyer Phone Number	Buyer Email id	Dispatch Name	Dispacth Addr1	Dispacth Addr2	Dispatch Location	Dispatch Pincode	Dispactch State	Shipping gstin	Shipping Legal Name	Shipping Trade Name	Shipping Addr1	Shipping Addr2	Shipping location	Shipping Pincod	Shipping State	sl.No.	Product Description	Is_service	HSN code	Bar Code	Quantity	free Quantitiy	Unit	unit price	Gross Amount	Discount	Pre Tax Value	Taxable Value	Gst Rate (%)	sgst Amount	cgst amount	igst amount	Cess Rate	Cess Amt adval	cess Nonadval Amt	Stae Cess rate	Stae cess adval Amt	stae Cess Non adval Amt	other charges	Item Total	Order line Refernce	Orgin Country	Unique Item SI No	Batch No	Batch Expiry Date	warranty Dt	Attribute Detail of the items	Attribute value of the items	Total taxable value	sgst amt	cgst amt	igst amt	cess amt	Stae Cess amt	Discount	Other Changes	Round off	total invoice Value	Total Invoice additional Currency	Shipping Bill no	Shipping Bill dt	port	Supplier refund	Foreign Currency	Country code	Export Duty Amount	Trans ID	trans Name	Trans Mode	Distance	Trans Doc no	Trans Doc Date	Vehicle no	Vehicle Type	Payee Name	Account number	mode	Branch/ifs c code	term of payment	Payment intruction	Credit transfer	direct debit	credit days	paided amount	due Amount	remarks	Invoice period start date	invoice period end date	Original Invoice	Preceding Invoice Date	Other Reference	Receipt Advice Number	date of receipt advice	lot/Batch refernce number	Contract Refernce Number	Any Other Refernce	Project Refernce Number	Vendor PO refernce Number	Vendor PO Refernce Date	Surpporting Doc URL	Supporting Doc in Base 64 for format	Any additional information	Error List
B2B				Tax Invoice	3812042500223	01/09/2025	29AAKFJ5857E1ZY	JANATHA SUPER BAZAR	JANATHA SUPER BAZAR	Karnataka	APMC ROAD PUTTUR D K   H O PUTTUR  DN II		DN III 580 581 582 583  HINDUSTHAN	574201	Karnataka	9742752164	janathabazar@gmail.com							29AAKFJ5857E1ZY	JANATHA SUPER BAZAR	JANATHA SUPER BAZAR	APMC ROAD PUTTUR D K   H O PUTTUR  DN II		DN III 580 581 582 583  HINDUSTHAN	574201	Karnataka	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									944.92	85.04	85.04	0.00	0.00	0.00	0.00	0	0.00	"1,115.00"																																													
B2B				Tax Invoice	3812042500225	01/09/2025	29AKBPN0046L1Z3	RAMESH NAYAK	RAMESH NAYAK	Karnataka	HALASINAKATTE POST  KAMBALABETTU VITTAL		PROP  SIDDIVINAYAKA TRADERS  R R CO	574243	Karnataka	9591457048	rameshn@gmail.com							29AKBPN0046L1Z3	RAMESH NAYAK	RAMESH NAYAK	HALASINAKATTE POST  KAMBALABETTU VITTAL		PROP  SIDDIVINAYAKA TRADERS  R R CO	574243	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	3812122500350	01/09/2025	29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	Karnataka	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	8970067078	rajeshshetty.mani20@gmail.com							29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	1	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	23.44	23.44	1.17	0.00	22.27	28.00	3.12	3.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.51									"22,884.33"	"2,349.70"	"2,349.70"	0.00	0.00	0.00	0.00	0	0.00	"27,583.73"																																													
B2B				Tax Invoice	3812122500350	01/09/2025	29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	Karnataka	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	8970067078	rajeshshetty.mani20@gmail.com							29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,297.42"	0.00	"2,109.38"	18.00	189.84	189.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,489.06"									"22,884.33"	"2,349.70"	"2,349.70"	0.00	0.00	0.00	0.00	0	0.00	"27,583.73"																																													
B2B				Tax Invoice	3812122500350	01/09/2025	29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	Karnataka	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	8970067078	rajeshshetty.mani20@gmail.com							29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	3	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	7.20	0.00	136.87	18.00	12.32	12.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"22,884.33"	"2,349.70"	"2,349.70"	0.00	0.00	0.00	0.00	0	0.00	"27,583.73"																																													
B2B				Tax Invoice	3812122500350	01/09/2025	29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	Karnataka	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	8970067078	rajeshshetty.mani20@gmail.com							29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	4	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	10.59	0.00	201.27	18.00	18.11	18.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.49									"22,884.33"	"2,349.70"	"2,349.70"	0.00	0.00	0.00	0.00	0	0.00	"27,583.73"																																													
B2B				Tax Invoice	3812122500350	01/09/2025	29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	Karnataka	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	8970067078	rajeshshetty.mani20@gmail.com							29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	5	OIL SEAL  MCV  100134350	NO	40169330		1.000	0.000	Numbers	135.59	135.59	6.78	0.00	128.81	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.99									"22,884.33"	"2,349.70"	"2,349.70"	0.00	0.00	0.00	0.00	0	0.00	"27,583.73"																																													
B2B				Tax Invoice	3812122500350	01/09/2025	29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	Karnataka	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	8970067078	rajeshshetty.mani20@gmail.com							29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	6	BEARING BALL  62X35X15	NO	84822011		1.000	0.000	Numbers	588.98	588.98	29.45	0.00	559.53	18.00	50.36	50.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.25									"22,884.33"	"2,349.70"	"2,349.70"	0.00	0.00	0.00	0.00	0	0.00	"27,583.73"																																													
B2B				Tax Invoice	3812122500350	01/09/2025	29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	Karnataka	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	8970067078	rajeshshetty.mani20@gmail.com							29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	7	SUBLET	YES	998714		8.500	0.000	Others	485.00	"4,122.50"	0.00	0.00	"4,122.50"	18.00	371.03	371.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,864.56"									"22,884.33"	"2,349.70"	"2,349.70"	0.00	0.00	0.00	0.00	0	0.00	"27,583.73"																																													
B2B				Tax Invoice	3812122500350	01/09/2025	29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	Karnataka	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	8970067078	rajeshshetty.mani20@gmail.com							29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	8	SUBLET	YES	998714		7.000	0.000	Others	485.00	"3,395.00"	0.00	0.00	"3,395.00"	18.00	305.55	305.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,006.10"									"22,884.33"	"2,349.70"	"2,349.70"	0.00	0.00	0.00	0.00	0	0.00	"27,583.73"																																													
B2B				Tax Invoice	3812122500350	01/09/2025	29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	Karnataka	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	8970067078	rajeshshetty.mani20@gmail.com							29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	9	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									"22,884.33"	"2,349.70"	"2,349.70"	0.00	0.00	0.00	0.00	0	0.00	"27,583.73"																																													
B2B				Tax Invoice	3812122500350	01/09/2025	29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	Karnataka	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	8970067078	rajeshshetty.mani20@gmail.com							29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	10	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"22,884.33"	"2,349.70"	"2,349.70"	0.00	0.00	0.00	0.00	0	0.00	"27,583.73"																																													
B2B				Tax Invoice	3812122500350	01/09/2025	29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	Karnataka	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	8970067078	rajeshshetty.mani20@gmail.com							29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	11	PR KIT	NO	87089900		1.000	0.000	Numbers	"4,742.19"	"4,742.19"	237.11	0.00	"4,505.08"	28.00	630.71	630.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,766.50"									"22,884.33"	"2,349.70"	"2,349.70"	0.00	0.00	0.00	0.00	0	0.00	"27,583.73"																																													
B2B				Tax Invoice	3812122500350	01/09/2025	29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	Karnataka	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	8970067078	rajeshshetty.mani20@gmail.com							29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	12	STUD M12  10 80 XP C W B TIPPER	NO	73181500		1.000	0.000	Numbers	67.80	67.80	3.39	0.00	64.41	18.00	5.80	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.01									"22,884.33"	"2,349.70"	"2,349.70"	0.00	0.00	0.00	0.00	0	0.00	"27,583.73"																																													
B2B				Tax Invoice	3812122500350	01/09/2025	29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	Karnataka	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	8970067078	rajeshshetty.mani20@gmail.com							29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	13	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		2.000	0.000	Numbers	296.61	593.22	29.66	0.00	563.56	18.00	50.72	50.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.00									"22,884.33"	"2,349.70"	"2,349.70"	0.00	0.00	0.00	0.00	0	0.00	"27,583.73"																																													
B2B				Tax Invoice	3812122500350	01/09/2025	29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	Karnataka	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	8970067078	rajeshshetty.mani20@gmail.com							29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	14	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	47.25	0.00	897.67	18.00	80.79	80.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.25"									"22,884.33"	"2,349.70"	"2,349.70"	0.00	0.00	0.00	0.00	0	0.00	"27,583.73"																																													
B2B				Tax Invoice	3812122500350	01/09/2025	29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	Karnataka	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	8970067078	rajeshshetty.mani20@gmail.com							29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	15	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"22,884.33"	"2,349.70"	"2,349.70"	0.00	0.00	0.00	0.00	0	0.00	"27,583.73"																																													
B2B				Tax Invoice	3812122500350	01/09/2025	29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	Karnataka	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	8970067078	rajeshshetty.mani20@gmail.com							29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	16	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	28.60	0.00	543.43	18.00	48.91	48.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"22,884.33"	"2,349.70"	"2,349.70"	0.00	0.00	0.00	0.00	0	0.00	"27,583.73"																																													
B2B				Tax Invoice	3812122500350	01/09/2025	29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	Karnataka	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	8970067078	rajeshshetty.mani20@gmail.com							29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	17	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,661.02"	"1,661.02"	83.05	0.00	"1,577.97"	18.00	142.02	142.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,862.01"									"22,884.33"	"2,349.70"	"2,349.70"	0.00	0.00	0.00	0.00	0	0.00	"27,583.73"																																													
B2B				Tax Invoice	3812122500350	01/09/2025	29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	Karnataka	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	8970067078	rajeshshetty.mani20@gmail.com							29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	18	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	4.29	0.00	81.42	5.00	2.04	2.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.50									"22,884.33"	"2,349.70"	"2,349.70"	0.00	0.00	0.00	0.00	0	0.00	"27,583.73"																																													
B2B				Tax Invoice	3812122500350	01/09/2025	29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	Karnataka	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	8970067078	rajeshshetty.mani20@gmail.com							29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	19	SPACER DIFF  GEAR	NO	87085000		2.000	0.000	Numbers	507.81	"1,015.62"	50.76	0.00	964.86	28.00	135.08	135.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,235.02"									"22,884.33"	"2,349.70"	"2,349.70"	0.00	0.00	0.00	0.00	0	0.00	"27,583.73"																																													
B2B				Tax Invoice	3812122500350	01/09/2025	29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	Karnataka	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	8970067078	rajeshshetty.mani20@gmail.com							29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	20	SPACER DIFF  PINION REAR AXLE  MCV	NO	87085000		4.000	0.000	Numbers	109.38	437.52	21.88	0.00	415.64	28.00	58.19	58.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.02									"22,884.33"	"2,349.70"	"2,349.70"	0.00	0.00	0.00	0.00	0	0.00	"27,583.73"																																													
B2B				Tax Invoice	3812122500350	01/09/2025	29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	Karnataka	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	8970067078	rajeshshetty.mani20@gmail.com							29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	485.00	"2,425.00"	0.00	0.00	"2,425.00"	18.00	218.25	218.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,861.50"									"22,884.33"	"2,349.70"	"2,349.70"	0.00	0.00	0.00	0.00	0	0.00	"27,583.73"																																													
B2B				Tax Invoice	3812122500351	02/09/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"2,150.00"	193.19	193.19	0.00	0.00	0.00	0.00	0	0.00	"2,536.38"																																													
B2B				Tax Invoice	3812122500351	02/09/2025	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									"2,150.00"	193.19	193.19	0.00	0.00	0.00	0.00	0	0.00	"2,536.38"																																													
B2B				Tax Invoice	3812122500351	02/09/2025	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	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									"2,150.00"	193.19	193.19	0.00	0.00	0.00	0.00	0	0.00	"2,536.38"																																													
B2B				Tax Invoice	3812122500351	02/09/2025	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"2,150.00"	193.19	193.19	0.00	0.00	0.00	0.00	0	0.00	"2,536.38"																																													
B2B				Tax Invoice	3812122500351	02/09/2025	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	5	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									"2,150.00"	193.19	193.19	0.00	0.00	0.00	0.00	0	0.00	"2,536.38"																																													
B2B				Tax Invoice	3812122500351	02/09/2025	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	6	SUBLET	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									"2,150.00"	193.19	193.19	0.00	0.00	0.00	0.00	0	0.00	"2,536.38"																																													
B2B				Tax Invoice	3812122500351	02/09/2025	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	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"2,150.00"	193.19	193.19	0.00	0.00	0.00	0.00	0	0.00	"2,536.38"																																													
B2B				Tax Invoice	3812122500351	02/09/2025	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	8	SUBLET	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"2,150.00"	193.19	193.19	0.00	0.00	0.00	0.00	0	0.00	"2,536.38"																																													
B2B				Tax Invoice	3812122500351	02/09/2025	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	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"2,150.00"	193.19	193.19	0.00	0.00	0.00	0.00	0	0.00	"2,536.38"																																													
B2B				Tax Invoice	3812122500357	03/09/2025	NA	HEMANTH K	HEMANTH K	Karnataka	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	9900892827								NA	HEMANTH K	HEMANTH K	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	1	SUBLET	YES	998714		2.500	0.000	Others	485.00	"1,212.50"	0.00	0.00	"1,212.50"	18.00	109.13	109.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,430.76"									"12,549.19"	"1,240.20"	"1,240.20"	0.00	0.00	0.00	0.00	0	0.00	"15,029.59"																																													
B2B				Tax Invoice	3812122500357	03/09/2025	NA	HEMANTH K	HEMANTH K	Karnataka	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	9900892827								NA	HEMANTH K	HEMANTH K	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	2	FLANGE NUT M 6	NO	73181600		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"12,549.19"	"1,240.20"	"1,240.20"	0.00	0.00	0.00	0.00	0	0.00	"15,029.59"																																													
B2B				Tax Invoice	3812122500357	03/09/2025	NA	HEMANTH K	HEMANTH K	Karnataka	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	9900892827								NA	HEMANTH K	HEMANTH K	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	3	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"12,549.19"	"1,240.20"	"1,240.20"	0.00	0.00	0.00	0.00	0	0.00	"15,029.59"																																													
B2B				Tax Invoice	3812122500357	03/09/2025	NA	HEMANTH K	HEMANTH K	Karnataka	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	9900892827								NA	HEMANTH K	HEMANTH K	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	4	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"12,549.19"	"1,240.20"	"1,240.20"	0.00	0.00	0.00	0.00	0	0.00	"15,029.59"																																													
B2B				Tax Invoice	3812122500357	03/09/2025	NA	HEMANTH K	HEMANTH K	Karnataka	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	9900892827								NA	HEMANTH K	HEMANTH K	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	5	ENGINE MOUNT SUPPORT HANGER BRACKET	NO	87081090		1.000	0.000	Numbers	492.19	492.19	0.00	0.00	492.19	28.00	68.91	68.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.01									"12,549.19"	"1,240.20"	"1,240.20"	0.00	0.00	0.00	0.00	0	0.00	"15,029.59"																																													
B2B				Tax Invoice	3812122500357	03/09/2025	NA	HEMANTH K	HEMANTH K	Karnataka	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	9900892827								NA	HEMANTH K	HEMANTH K	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	6	FLANGE SCREW	NO	73181500		5.000	0.000	Numbers	16.95	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									"12,549.19"	"1,240.20"	"1,240.20"	0.00	0.00	0.00	0.00	0	0.00	"15,029.59"																																													
B2B				Tax Invoice	3812122500357	03/09/2025	NA	HEMANTH K	HEMANTH K	Karnataka	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	9900892827								NA	HEMANTH K	HEMANTH K	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"12,549.19"	"1,240.20"	"1,240.20"	0.00	0.00	0.00	0.00	0	0.00	"15,029.59"																																													
B2B				Tax Invoice	3812122500357	03/09/2025	NA	HEMANTH K	HEMANTH K	Karnataka	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	9900892827								NA	HEMANTH K	HEMANTH K	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	8	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									"12,549.19"	"1,240.20"	"1,240.20"	0.00	0.00	0.00	0.00	0	0.00	"15,029.59"																																													
B2B				Tax Invoice	3812122500357	03/09/2025	NA	HEMANTH K	HEMANTH K	Karnataka	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	9900892827								NA	HEMANTH K	HEMANTH K	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	9	SUBLET	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"12,549.19"	"1,240.20"	"1,240.20"	0.00	0.00	0.00	0.00	0	0.00	"15,029.59"																																													
B2B				Tax Invoice	3812122500357	03/09/2025	NA	HEMANTH K	HEMANTH K	Karnataka	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	9900892827								NA	HEMANTH K	HEMANTH K	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	10	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									"12,549.19"	"1,240.20"	"1,240.20"	0.00	0.00	0.00	0.00	0	0.00	"15,029.59"																																													
B2B				Tax Invoice	3812122500357	03/09/2025	NA	HEMANTH K	HEMANTH K	Karnataka	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	9900892827								NA	HEMANTH K	HEMANTH K	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	11	CUSHION RUBBER  15 16	NO	40169990		2.000	0.000	Numbers	258.47	516.96	0.00	0.00	516.96	18.00	46.53	46.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.02									"12,549.19"	"1,240.20"	"1,240.20"	0.00	0.00	0.00	0.00	0	0.00	"15,029.59"																																													
B2B				Tax Invoice	3812122500357	03/09/2025	NA	HEMANTH K	HEMANTH K	Karnataka	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	9900892827								NA	HEMANTH K	HEMANTH K	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	485.00	339.50	0.00	0.00	339.50	18.00	30.56	30.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.62									"12,549.19"	"1,240.20"	"1,240.20"	0.00	0.00	0.00	0.00	0	0.00	"15,029.59"																																													
B2B				Tax Invoice	3812122500357	03/09/2025	NA	HEMANTH K	HEMANTH K	Karnataka	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	9900892827								NA	HEMANTH K	HEMANTH K	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	13	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									"12,549.19"	"1,240.20"	"1,240.20"	0.00	0.00	0.00	0.00	0	0.00	"15,029.59"																																													
B2B				Tax Invoice	3812122500357	03/09/2025	NA	HEMANTH K	HEMANTH K	Karnataka	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	9900892827								NA	HEMANTH K	HEMANTH K	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	14	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"									"12,549.19"	"1,240.20"	"1,240.20"	0.00	0.00	0.00	0.00	0	0.00	"15,029.59"																																													
B2B				Tax Invoice	3812122500357	03/09/2025	NA	HEMANTH K	HEMANTH K	Karnataka	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	9900892827								NA	HEMANTH K	HEMANTH K	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	485.00	533.50	0.00	0.00	533.50	18.00	48.02	48.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.54									"12,549.19"	"1,240.20"	"1,240.20"	0.00	0.00	0.00	0.00	0	0.00	"15,029.59"																																													
B2B				Tax Invoice	3812122500357	03/09/2025	NA	HEMANTH K	HEMANTH K	Karnataka	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	9900892827								NA	HEMANTH K	HEMANTH K	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	485.00	630.50	0.00	0.00	630.50	18.00	56.75	56.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.00									"12,549.19"	"1,240.20"	"1,240.20"	0.00	0.00	0.00	0.00	0	0.00	"15,029.59"																																													
B2B				Tax Invoice	3812122500357	03/09/2025	NA	HEMANTH K	HEMANTH K	Karnataka	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	9900892827								NA	HEMANTH K	HEMANTH K	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	17	SUBLET	YES	998714		2.000	0.000	Others	485.00	970.00	0.00	0.00	970.00	18.00	87.30	87.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.60"									"12,549.19"	"1,240.20"	"1,240.20"	0.00	0.00	0.00	0.00	0	0.00	"15,029.59"																																													
B2B				Tax Invoice	3812122500357	03/09/2025	NA	HEMANTH K	HEMANTH K	Karnataka	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	9900892827								NA	HEMANTH K	HEMANTH K	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	18	SUBLET	YES	998714		5.000	0.000	Others	485.00	"2,425.00"	0.00	0.00	"2,425.00"	18.00	218.25	218.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,861.50"									"12,549.19"	"1,240.20"	"1,240.20"	0.00	0.00	0.00	0.00	0	0.00	"15,029.59"																																													
B2B				Tax Invoice	3812122500357	03/09/2025	NA	HEMANTH K	HEMANTH K	Karnataka	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	9900892827								NA	HEMANTH K	HEMANTH K	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	19	CUSHION RUBBER  FR ENGINE MTG  RH	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"									"12,549.19"	"1,240.20"	"1,240.20"	0.00	0.00	0.00	0.00	0	0.00	"15,029.59"																																													
B2B				Tax Invoice	3812122500357	03/09/2025	NA	HEMANTH K	HEMANTH K	Karnataka	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	9900892827								NA	HEMANTH K	HEMANTH K	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	20	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"12,549.19"	"1,240.20"	"1,240.20"	0.00	0.00	0.00	0.00	0	0.00	"15,029.59"																																													
B2B				Tax Invoice	3812122500357	03/09/2025	NA	HEMANTH K	HEMANTH K	Karnataka	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	9900892827								NA	HEMANTH K	HEMANTH K	BELLARE POST AND VILLAGE SULLIA   KAVINM		KAVINMOOLE HOUSE	574212	Karnataka	21	CUSHION RUBBER  FR ENGINE MTG  LH	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"									"12,549.19"	"1,240.20"	"1,240.20"	0.00	0.00	0.00	0.00	0	0.00	"15,029.59"																																													
B2B				Tax Invoice	3812122500359	04/09/2025	29AABCP2258D1ZK	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	Karnataka	PUTTUR NEHRUNAGAR PUTTUR DK  PUTTUR  187		187 2 P  NEHARU NAGAR	574203	Karnataka	9481311275	decoplast@gmail.com							29AABCP2258D1ZK	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR NEHRUNAGAR PUTTUR DK  PUTTUR  187		187 2 P  NEHARU NAGAR	574203	Karnataka	1	SUBLET	YES	998714		7.500	0.000	Others	485.00	"3,637.50"	0.00	0.00	"3,637.50"	18.00	327.38	327.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,292.26"									"15,667.65"	"1,884.59"	"1,884.59"	0.00	0.00	0.00	0.00	0	0.00	"19,436.83"																																													
B2B				Tax Invoice	3812122500359	04/09/2025	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	SUBLET	YES	998714		2.000	0.000	Others	485.00	970.00	0.00	0.00	970.00	18.00	87.30	87.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.60"									"15,667.65"	"1,884.59"	"1,884.59"	0.00	0.00	0.00	0.00	0	0.00	"19,436.83"																																													
B2B				Tax Invoice	3812122500359	04/09/2025	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	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									"15,667.65"	"1,884.59"	"1,884.59"	0.00	0.00	0.00	0.00	0	0.00	"19,436.83"																																													
B2B				Tax Invoice	3812122500359	04/09/2025	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	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									"15,667.65"	"1,884.59"	"1,884.59"	0.00	0.00	0.00	0.00	0	0.00	"19,436.83"																																													
B2B				Tax Invoice	3812122500359	04/09/2025	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	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,371.09"	"9,371.09"	0.00	0.00	"9,371.09"	28.00	"1,311.95"	"1,311.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,994.99"									"15,667.65"	"1,884.59"	"1,884.59"	0.00	0.00	0.00	0.00	0	0.00	"19,436.83"																																													
B2B				Tax Invoice	3812122500359	04/09/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"15,667.65"	"1,884.59"	"1,884.59"	0.00	0.00	0.00	0.00	0	0.00	"19,436.83"																																													
B2B				Tax Invoice	3812122500359	04/09/2025	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	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"15,667.65"	"1,884.59"	"1,884.59"	0.00	0.00	0.00	0.00	0	0.00	"19,436.83"																																													
B2B				Tax Invoice	3812122500359	04/09/2025	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	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"15,667.65"	"1,884.59"	"1,884.59"	0.00	0.00	0.00	0.00	0	0.00	"19,436.83"																																													
B2B				Tax Invoice	3812122500360	04/09/2025	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	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									"23,519.99"	"2,770.71"	"2,770.71"	0.00	0.00	0.00	0.00	0	0.00	"29,061.41"																																													
B2B				Tax Invoice	3812122500360	04/09/2025	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	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									"23,519.99"	"2,770.71"	"2,770.71"	0.00	0.00	0.00	0.00	0	0.00	"29,061.41"																																													
B2B				Tax Invoice	3812122500360	04/09/2025	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	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	18.00	130.42	130.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.99"									"23,519.99"	"2,770.71"	"2,770.71"	0.00	0.00	0.00	0.00	0	0.00	"29,061.41"																																													
B2B				Tax Invoice	3812122500360	04/09/2025	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	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"7,652.34"	"7,652.34"	0.00	0.00	"7,652.34"	28.00	"1,071.33"	"1,071.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,795.00"									"23,519.99"	"2,770.71"	"2,770.71"	0.00	0.00	0.00	0.00	0	0.00	"29,061.41"																																													
B2B				Tax Invoice	3812122500360	04/09/2025	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	5	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"5,425.78"	"5,425.78"	0.00	0.00	"5,425.78"	28.00	759.61	759.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,945.00"									"23,519.99"	"2,770.71"	"2,770.71"	0.00	0.00	0.00	0.00	0	0.00	"29,061.41"																																													
B2B				Tax Invoice	3812122500360	04/09/2025	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	6	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									"23,519.99"	"2,770.71"	"2,770.71"	0.00	0.00	0.00	0.00	0	0.00	"29,061.41"																																													
B2B				Tax Invoice	3812122500360	04/09/2025	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	7	SUBLET	YES	998714		8.000	0.000	Others	485.00	"3,880.00"	0.00	0.00	"3,880.00"	18.00	349.20	349.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,578.40"									"23,519.99"	"2,770.71"	"2,770.71"	0.00	0.00	0.00	0.00	0	0.00	"29,061.41"																																													
B2B				Tax Invoice	3812122500360	04/09/2025	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	8	SUBLET	YES	998714		8.500	0.000	Others	485.00	"4,122.50"	0.00	0.00	"4,122.50"	18.00	371.03	371.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,864.56"									"23,519.99"	"2,770.71"	"2,770.71"	0.00	0.00	0.00	0.00	0	0.00	"29,061.41"																																													
B2B				Tax Invoice	3812122500368	08/09/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"1,900.51"	169.18	169.18	0.00	0.00	0.00	0.00	0	0.00	"2,238.87"																																													
B2B				Tax Invoice	3812122500368	08/09/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	2	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									"1,900.51"	169.18	169.18	0.00	0.00	0.00	0.00	0	0.00	"2,238.87"																																													
B2B				Tax Invoice	3812122500368	08/09/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	3	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									"1,900.51"	169.18	169.18	0.00	0.00	0.00	0.00	0	0.00	"2,238.87"																																													
B2B				Tax Invoice	3812122500368	08/09/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	4	SUBLET	YES	998714		3.000	0.000	Others	485.00	"1,455.00"	0.00	0.00	"1,455.00"	18.00	130.95	130.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,716.90"									"1,900.51"	169.18	169.18	0.00	0.00	0.00	0.00	0	0.00	"2,238.87"																																													
B2B				Tax Invoice	3812122500371	09/09/2025	29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	Karnataka	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	9448546479	kiran@gmail.com							29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	485.00	97.00	0.00	0.00	97.00	18.00	8.73	8.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.46									"12,402.30"	"1,311.33"	"1,311.33"	0.00	0.00	0.00	0.00	0	0.00	"15,024.96"																																													
B2B				Tax Invoice	3812122500371	09/09/2025	29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	Karnataka	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	9448546479	kiran@gmail.com							29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	2	SUBLET	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"12,402.30"	"1,311.33"	"1,311.33"	0.00	0.00	0.00	0.00	0	0.00	"15,024.96"																																													
B2B				Tax Invoice	3812122500371	09/09/2025	29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	Karnataka	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	9448546479	kiran@gmail.com							29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	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									"12,402.30"	"1,311.33"	"1,311.33"	0.00	0.00	0.00	0.00	0	0.00	"15,024.96"																																													
B2B				Tax Invoice	3812122500371	09/09/2025	29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	Karnataka	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	9448546479	kiran@gmail.com							29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	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									"12,402.30"	"1,311.33"	"1,311.33"	0.00	0.00	0.00	0.00	0	0.00	"15,024.96"																																													
B2B				Tax Invoice	3812122500371	09/09/2025	29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	Karnataka	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	9448546479	kiran@gmail.com							29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	5	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									"12,402.30"	"1,311.33"	"1,311.33"	0.00	0.00	0.00	0.00	0	0.00	"15,024.96"																																													
B2B				Tax Invoice	3812122500371	09/09/2025	29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	Karnataka	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	9448546479	kiran@gmail.com							29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"12,402.30"	"1,311.33"	"1,311.33"	0.00	0.00	0.00	0.00	0	0.00	"15,024.96"																																													
B2B				Tax Invoice	3812122500371	09/09/2025	29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	Karnataka	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	9448546479	kiran@gmail.com							29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	485.00	194.00	0.00	0.00	194.00	18.00	17.46	17.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.92									"12,402.30"	"1,311.33"	"1,311.33"	0.00	0.00	0.00	0.00	0	0.00	"15,024.96"																																													
B2B				Tax Invoice	3812122500371	09/09/2025	29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	Karnataka	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	9448546479	kiran@gmail.com							29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	485.00	266.75	0.00	0.00	266.75	18.00	24.01	24.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.77									"12,402.30"	"1,311.33"	"1,311.33"	0.00	0.00	0.00	0.00	0	0.00	"15,024.96"																																													
B2B				Tax Invoice	3812122500371	09/09/2025	29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	Karnataka	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	9448546479	kiran@gmail.com							29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	9	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"									"12,402.30"	"1,311.33"	"1,311.33"	0.00	0.00	0.00	0.00	0	0.00	"15,024.96"																																													
B2B				Tax Invoice	3812122500371	09/09/2025	29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	Karnataka	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	9448546479	kiran@gmail.com							29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	10	BOLT FLANGE M6X1X12	NO	73181500		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									"12,402.30"	"1,311.33"	"1,311.33"	0.00	0.00	0.00	0.00	0	0.00	"15,024.96"																																													
B2B				Tax Invoice	3812122500371	09/09/2025	29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	Karnataka	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	9448546479	kiran@gmail.com							29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	11	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.500	0.000	Numbers	255.93	"2,687.27"	0.00	0.00	"2,687.27"	18.00	241.85	241.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.97"									"12,402.30"	"1,311.33"	"1,311.33"	0.00	0.00	0.00	0.00	0	0.00	"15,024.96"																																													
B2B				Tax Invoice	3812122500371	09/09/2025	29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	Karnataka	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	9448546479	kiran@gmail.com							29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	12	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"12,402.30"	"1,311.33"	"1,311.33"	0.00	0.00	0.00	0.00	0	0.00	"15,024.96"																																													
B2B				Tax Invoice	3812122500371	09/09/2025	29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	Karnataka	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	9448546479	kiran@gmail.com							29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	13	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"									"12,402.30"	"1,311.33"	"1,311.33"	0.00	0.00	0.00	0.00	0	0.00	"15,024.96"																																													
B2B				Tax Invoice	3812122500371	09/09/2025	29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	Karnataka	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	9448546479	kiran@gmail.com							29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	14	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"									"12,402.30"	"1,311.33"	"1,311.33"	0.00	0.00	0.00	0.00	0	0.00	"15,024.96"																																													
B2B				Tax Invoice	3812122500371	09/09/2025	29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	Karnataka	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	9448546479	kiran@gmail.com							29AIEPM3017B1ZP	KIRAN ENTERPRISES	KIRAN ENTERPRISES	DARBE  PUTTUR DARBE PUTTUR  PUTTUR  PROP		PROP VIDYA SHENOY	574202	Karnataka	15	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									"12,402.30"	"1,311.33"	"1,311.33"	0.00	0.00	0.00	0.00	0	0.00	"15,024.96"																																													
B2B				Tax Invoice	3812122500373	09/09/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	485.00	194.00	0.00	0.00	194.00	18.00	17.46	17.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.92									"3,347.15"	310.31	310.31	0.00	0.00	0.00	0.00	0	0.00	"3,967.77"																																													
B2B				Tax Invoice	3812122500373	09/09/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	2	SUBLET	YES	998714		3.000	0.000	Others	485.00	"1,455.00"	0.00	0.00	"1,455.00"	18.00	130.95	130.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,716.90"									"3,347.15"	310.31	310.31	0.00	0.00	0.00	0.00	0	0.00	"3,967.77"																																													
B2B				Tax Invoice	3812122500373	09/09/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	3	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									"3,347.15"	310.31	310.31	0.00	0.00	0.00	0.00	0	0.00	"3,967.77"																																													
B2B				Tax Invoice	3812122500373	09/09/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	4	BATTERY CUT OFF SW	NO	85365090		1.000	0.000	Numbers	"1,135.59"	"1,135.59"	0.00	0.00	"1,135.59"	18.00	102.20	102.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.99"									"3,347.15"	310.31	310.31	0.00	0.00	0.00	0.00	0	0.00	"3,967.77"																																													
B2B				Tax Invoice	3812122500373	09/09/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	5	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"3,347.15"	310.31	310.31	0.00	0.00	0.00	0.00	0	0.00	"3,967.77"																																													
B2B				Tax Invoice	3812122500373	09/09/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	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									"3,347.15"	310.31	310.31	0.00	0.00	0.00	0.00	0	0.00	"3,967.77"																																													
B2B				Tax Invoice	3812122500373	09/09/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	7	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"3,347.15"	310.31	310.31	0.00	0.00	0.00	0.00	0	0.00	"3,967.77"																																													
B2B				Tax Invoice	3812122500373	09/09/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	8	TAG	NO	87089900		5.000	0.000	Numbers	7.81	39.05	0.00	0.00	39.05	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.99									"3,347.15"	310.31	310.31	0.00	0.00	0.00	0.00	0	0.00	"3,967.77"																																													
B2B				Tax Invoice	3812122500373	09/09/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"3,347.15"	310.31	310.31	0.00	0.00	0.00	0.00	0	0.00	"3,967.77"																																													
B2B	N			Tax Invoice	381255250123	03/09/2025	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	381255250124	03/09/2025	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	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	67.98	73.08	0.00	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									184.08	0.00	0.00	33.13	0.00	0.00	0.00	0	0.00	217.21																																													
B2B	N			Tax Invoice	381255250124	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	370.00	111.00	0.00	0.00	111.00	18.00	0.00	0.00	19.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.98									184.08	0.00	0.00	33.13	0.00	0.00	0.00	0	0.00	217.21																																													
B2B	N			Tax Invoice	381255250125	04/09/2025	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	TC INLET HOSE	NO	40169390		1.000	0.000	Numbers	"2,040.89"	"2,040.89"	0.00	0.00	"2,040.89"	18.00	0.00	0.00	367.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,408.25"									"2,463.39"	0.00	0.00	443.41	0.00	0.00	0.00	0	0.00	"2,906.80"																																													
B2B	N			Tax Invoice	381255250125	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	325.00	162.50	0.00	0.00	162.50	18.00	0.00	0.00	29.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.75									"2,463.39"	0.00	0.00	443.41	0.00	0.00	0.00	0	0.00	"2,906.80"																																													
B2B	N			Tax Invoice	381255250125	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	325.00	162.50	0.00	0.00	162.50	18.00	0.00	0.00	29.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.75									"2,463.39"	0.00	0.00	443.41	0.00	0.00	0.00	0	0.00	"2,906.80"																																													
B2B	N			Tax Invoice	381255250125	04/09/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	325.00	97.50	0.00	0.00	97.50	18.00	0.00	0.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.05									"2,463.39"	0.00	0.00	443.41	0.00	0.00	0.00	0	0.00	"2,906.80"																																													
B2B	N			Tax Invoice	381255250126	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									336.70	0.00	0.00	60.61	0.00	0.00	0.00	0	0.00	397.31																																													
B2B	N			Tax Invoice	381255250126	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	370.00	96.20	0.00	0.00	96.20	18.00	0.00	0.00	17.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.52									336.70	0.00	0.00	60.61	0.00	0.00	0.00	0	0.00	397.31																																													
B2B	N			Tax Invoice	381255250127	04/09/2025	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	381255250128	04/09/2025	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	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	381255250129	08/09/2025	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		2.500	0.000	Others	325.00	812.50	0.00	0.00	812.50	18.00	0.00	0.00	146.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	958.75									"27,210.29"	0.00	0.00	"6,590.02"	0.00	0.00	0.00	0	0.00	"33,800.31"																																													
B2B	N			Tax Invoice	381255250129	08/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.530	0.000	Others	325.00	497.25	0.00	0.00	497.25	18.00	0.00	0.00	89.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.76									"27,210.29"	0.00	0.00	"6,590.02"	0.00	0.00	0.00	0	0.00	"33,800.31"																																													
B2B	N			Tax Invoice	381255250129	08/09/2025	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	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	853.52	853.52	0.00	0.00	853.52	28.00	0.00	0.00	238.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.51"									"27,210.29"	0.00	0.00	"6,590.02"	0.00	0.00	0.00	0	0.00	"33,800.31"																																													
B2B	N			Tax Invoice	381255250129	08/09/2025	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	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	853.52	853.52	0.00	0.00	853.52	28.00	0.00	0.00	238.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.51"									"27,210.29"	0.00	0.00	"6,590.02"	0.00	0.00	0.00	0	0.00	"33,800.31"																																													
B2B	N			Tax Invoice	381255250129	08/09/2025	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	22.00	66.00	0.00	0.00	66.00	5.00	0.00	0.00	3.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.30									"27,210.29"	0.00	0.00	"6,590.02"	0.00	0.00	0.00	0	0.00	"33,800.31"																																													
B2B	N			Tax Invoice	381255250129	08/09/2025	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	PLAIN WASHER 10	NO	73182200		1.000	0.000	Numbers	8.05	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"27,210.29"	0.00	0.00	"6,590.02"	0.00	0.00	0.00	0	0.00	"33,800.31"																																													
B2B	N			Tax Invoice	381255250129	08/09/2025	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	FLANGE SCREW	NO	73181500		1.000	0.000	Numbers	16.10	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"27,210.29"	0.00	0.00	"6,590.02"	0.00	0.00	0.00	0	0.00	"33,800.31"																																													
B2B	N			Tax Invoice	381255250129	08/09/2025	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	FLANGE NUT	NO	73181500		1.000	0.000	Numbers	16.10	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"27,210.29"	0.00	0.00	"6,590.02"	0.00	0.00	0.00	0	0.00	"33,800.31"																																													
B2B	N			Tax Invoice	381255250129	08/09/2025	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"27,210.29"	0.00	0.00	"6,590.02"	0.00	0.00	0.00	0	0.00	"33,800.31"																																													
B2B	N			Tax Invoice	381255250129	08/09/2025	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	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,417.59"	"3,417.59"	0.00	0.00	"3,417.59"	18.00	0.00	0.00	615.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,032.76"									"27,210.29"	0.00	0.00	"6,590.02"	0.00	0.00	0.00	0	0.00	"33,800.31"																																													
B2B	N			Tax Invoice	381255250129	08/09/2025	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	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,039.26"	"3,039.26"	0.00	0.00	"3,039.26"	28.00	0.00	0.00	850.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.25"									"27,210.29"	0.00	0.00	"6,590.02"	0.00	0.00	0.00	0	0.00	"33,800.31"																																													
B2B	N			Tax Invoice	381255250129	08/09/2025	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	RADIATOR ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"12,260.94"	"12,260.94"	0.00	0.00	"12,260.94"	28.00	0.00	0.00	"3,433.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,694.00"									"27,210.29"	0.00	0.00	"6,590.02"	0.00	0.00	0.00	0	0.00	"33,800.31"																																													
B2B	N			Tax Invoice	381255250129	08/09/2025	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	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	253.60	"1,268.01"	0.00	0.00	"1,268.01"	18.00	0.00	0.00	228.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.25"									"27,210.29"	0.00	0.00	"6,590.02"	0.00	0.00	0.00	0	0.00	"33,800.31"																																													
B2B	N			Tax Invoice	381255250129	08/09/2025	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	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		2.000	0.000	Numbers	52.33	104.66	0.00	0.00	104.66	18.00	0.00	0.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.50									"27,210.29"	0.00	0.00	"6,590.02"	0.00	0.00	0.00	0	0.00	"33,800.31"																																													
B2B	N			Tax Invoice	381255250129	08/09/2025	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	FLANGE SCREW	NO	73181500		4.000	0.000	Numbers	8.05	32.20	0.00	0.00	32.20	18.00	0.00	0.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"27,210.29"	0.00	0.00	"6,590.02"	0.00	0.00	0.00	0	0.00	"33,800.31"																																													
B2B	N			Tax Invoice	381255250129	08/09/2025	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	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	128.81	128.81	0.00	0.00	128.81	18.00	0.00	0.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"27,210.29"	0.00	0.00	"6,590.02"	0.00	0.00	0.00	0	0.00	"33,800.31"																																													
B2B	N			Tax Invoice	381255250129	08/09/2025	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	HOSE CLAMP	NO	73181500		1.000	0.000	Numbers	124.79	124.79	0.00	0.00	124.79	18.00	0.00	0.00	22.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.25									"27,210.29"	0.00	0.00	"6,590.02"	0.00	0.00	0.00	0	0.00	"33,800.31"																																													
B2B	N			Tax Invoice	381255250130	08/09/2025	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									"1,062.46"	0.00	0.00	191.25	0.00	0.00	0.00	0	0.00	"1,253.71"																																													
B2B	N			Tax Invoice	381255250130	08/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"1,062.46"	0.00	0.00	191.25	0.00	0.00	0.00	0	0.00	"1,253.71"																																													
B2B	N			Tax Invoice	381255250130	08/09/2025	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	SEAL HUB REAR INNER WHEEL	NO	40169330		1.000	0.000	Numbers	139.20	149.64	0.00	0.00	149.64	18.00	0.00	0.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.58									"1,062.46"	0.00	0.00	191.25	0.00	0.00	0.00	0	0.00	"1,253.71"																																													
B2B	N			Tax Invoice	381255250130	08/09/2025	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	EICHER MILE MAX GREASE 10 1KG	NO	27101990		0.500	0.000	Numbers	430.28	215.14	0.00	0.00	215.14	18.00	0.00	0.00	38.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.87									"1,062.46"	0.00	0.00	191.25	0.00	0.00	0.00	0	0.00	"1,253.71"																																													
B2B	N			Tax Invoice	381255250131	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									"6,373.16"	0.00	0.00	"1,688.28"	0.00	0.00	0.00	0	0.00	"8,061.44"																																													
B2B	N			Tax Invoice	381255250131	09/09/2025	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 ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"6,373.16"	0.00	0.00	"1,688.28"	0.00	0.00	0.00	0	0.00	"8,061.44"																																													
B2B	N			Tax Invoice	381255250131	09/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	370.00	721.50	0.00	0.00	721.50	18.00	0.00	0.00	129.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	851.37									"6,373.16"	0.00	0.00	"1,688.28"	0.00	0.00	0.00	0	0.00	"8,061.44"																																													
B2B				Tax Invoice	3812122500366	06/09/2025	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	SUBLET	YES	998714		2.800	0.000	Others	485.00	"1,358.00"	0.00	0.00	"1,358.00"	18.00	122.22	122.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.44"									"3,597.64"	320.08	320.08	0.00	0.00	0.00	0.00	0	0.00	"4,237.80"																																													
B2B				Tax Invoice	3812122500366	06/09/2025	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	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									"3,597.64"	320.08	320.08	0.00	0.00	0.00	0.00	0	0.00	"4,237.80"																																													
B2B				Tax Invoice	3812122500366	06/09/2025	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		3.000	0.000	Others	485.00	"1,455.00"	0.00	0.00	"1,455.00"	18.00	130.95	130.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,716.90"									"3,597.64"	320.08	320.08	0.00	0.00	0.00	0.00	0	0.00	"4,237.80"																																													
B2B				Tax Invoice	3812122500366	06/09/2025	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	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"3,597.64"	320.08	320.08	0.00	0.00	0.00	0.00	0	0.00	"4,237.80"																																													
B2B				Tax Invoice	3812122500367	06/09/2025	29CJGPM4837E1ZZ	SRI MARUTHI TRANSPORT	SRI MARUTHI TRANSPORT	Karnataka	BASAVANNA TEMPLE PARVATHI NAGAR LAGGERE		GROUND  NO 43 156 1ST CROSS ROAD NE	560058	Karnataka	6364470335	Srimaruthi@gmail.com							29CJGPM4837E1ZZ	SRI MARUTHI TRANSPORT	SRI MARUTHI TRANSPORT	BASAVANNA TEMPLE PARVATHI NAGAR LAGGERE		GROUND  NO 43 156 1ST CROSS ROAD NE	560058	Karnataka	1	SUBLET	YES	998714		0.001	0.000	Others	485.00	0.49	0.00	0.00	0.49	18.00	0.04	0.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.57									143.90	16.83	16.83	0.00	0.00	0.00	0.00	0	0.00	177.56																																													
B2B				Tax Invoice	3812122500367	06/09/2025	29CJGPM4837E1ZZ	SRI MARUTHI TRANSPORT	SRI MARUTHI TRANSPORT	Karnataka	BASAVANNA TEMPLE PARVATHI NAGAR LAGGERE		GROUND  NO 43 156 1ST CROSS ROAD NE	560058	Karnataka	6364470335	Srimaruthi@gmail.com							29CJGPM4837E1ZZ	SRI MARUTHI TRANSPORT	SRI MARUTHI TRANSPORT	BASAVANNA TEMPLE PARVATHI NAGAR LAGGERE		GROUND  NO 43 156 1ST CROSS ROAD NE	560058	Karnataka	2	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									143.90	16.83	16.83	0.00	0.00	0.00	0.00	0	0.00	177.56																																													
B2B				Tax Invoice	3812122500367	06/09/2025	29CJGPM4837E1ZZ	SRI MARUTHI TRANSPORT	SRI MARUTHI TRANSPORT	Karnataka	BASAVANNA TEMPLE PARVATHI NAGAR LAGGERE		GROUND  NO 43 156 1ST CROSS ROAD NE	560058	Karnataka	6364470335	Srimaruthi@gmail.com							29CJGPM4837E1ZZ	SRI MARUTHI TRANSPORT	SRI MARUTHI TRANSPORT	BASAVANNA TEMPLE PARVATHI NAGAR LAGGERE		GROUND  NO 43 156 1ST CROSS ROAD NE	560058	Karnataka	3	BRAKE OIL 250ML DOT4	NO	87089900		1.000	0.000	Numbers	114.84	114.84	0.00	0.00	114.84	28.00	16.08	16.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.00									143.90	16.83	16.83	0.00	0.00	0.00	0.00	0	0.00	177.56																																													
B2B				Tax Invoice	3812122500404	17/09/2025	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	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									778.89	68.24	68.24	0.00	0.00	0.00	0.00	0	0.00	915.37																																													
B2B				Tax Invoice	3812122500404	17/09/2025	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	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									778.89	68.24	68.24	0.00	0.00	0.00	0.00	0	0.00	915.37																																													
B2B				Tax Invoice	3812122500404	17/09/2025	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	SUBLET	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									778.89	68.24	68.24	0.00	0.00	0.00	0.00	0	0.00	915.37																																													
B2B				Tax Invoice	3812122500404	17/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	4	SUBLET	YES	998714		0.600	0.000	Others	485.00	291.00	0.00	0.00	291.00	18.00	26.19	26.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.38									778.89	68.24	68.24	0.00	0.00	0.00	0.00	0	0.00	915.37																																													
B2B				Tax Invoice	3812122500405	17/09/2025	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	SUBLET	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									388.00	34.92	34.92	0.00	0.00	0.00	0.00	0	0.00	457.84																																													
B2B	N			Tax Invoice	381255250132	17/09/2025	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		1.700	0.000	Others	325.00	552.50	0.00	0.00	552.50	18.00	0.00	0.00	99.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.95									"1,429.98"	0.00	0.00	251.68	0.00	0.00	0.00	0	0.00	"1,681.66"																																													
B2B	N			Tax Invoice	381255250132	17/09/2025	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	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	22.00	44.00	0.00	0.00	44.00	5.00	0.00	0.00	2.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	46.20									"1,429.98"	0.00	0.00	251.68	0.00	0.00	0.00	0	0.00	"1,681.66"																																													
B2B	N			Tax Invoice	381255250132	17/09/2025	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	EICHER MILE MAX GREASE 10 1KG	NO	27101990		0.500	0.000	Numbers	572.03	286.02	0.00	0.00	286.02	18.00	0.00	0.00	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	337.50									"1,429.98"	0.00	0.00	251.68	0.00	0.00	0.00	0	0.00	"1,681.66"																																													
B2B	N			Tax Invoice	381255250132	17/09/2025	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	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	165.04	165.04	0.00	0.00	165.04	18.00	0.00	0.00	29.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.75									"1,429.98"	0.00	0.00	251.68	0.00	0.00	0.00	0	0.00	"1,681.66"																																													
B2B	N			Tax Invoice	381255250132	17/09/2025	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	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	104.66	104.66	0.00	0.00	104.66	18.00	0.00	0.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.50									"1,429.98"	0.00	0.00	251.68	0.00	0.00	0.00	0	0.00	"1,681.66"																																													
B2B	N			Tax Invoice	381255250132	17/09/2025	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	SHOE RETURN SPRING  MCV	NO	73201011		1.000	0.000	Numbers	88.56	88.56	0.00	0.00	88.56	18.00	0.00	0.00	15.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.50									"1,429.98"	0.00	0.00	251.68	0.00	0.00	0.00	0	0.00	"1,681.66"																																													
B2B	N			Tax Invoice	381255250132	17/09/2025	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"1,429.98"	0.00	0.00	251.68	0.00	0.00	0.00	0	0.00	"1,681.66"																																													
B2B	N			Tax Invoice	381255250132	17/09/2025	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	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		1.000	0.000	Numbers	52.33	52.33	0.00	0.00	52.33	18.00	0.00	0.00	9.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.75									"1,429.98"	0.00	0.00	251.68	0.00	0.00	0.00	0	0.00	"1,681.66"																																													
B2B	N			Tax Invoice	381255250133	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WHEEL DISC SILVER MCV  8H	NO	87087000		1.000	0.000	Numbers	"5,998.50"	"6,448.39"	0.00	0.00	"6,448.39"	28.00	0.00	0.00	"1,805.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,253.94"									"6,707.39"	0.00	0.00	"1,852.17"	0.00	0.00	0.00	0	0.00	"8,559.56"																																													
B2B	N			Tax Invoice	381255250133	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	370.00	259.00	0.00	0.00	259.00	18.00	0.00	0.00	46.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.62									"6,707.39"	0.00	0.00	"1,852.17"	0.00	0.00	0.00	0	0.00	"8,559.56"																																													
B2B	N			Tax Invoice	381255250134	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									388.50	0.00	0.00	69.93	0.00	0.00	0.00	0	0.00	458.43																																													
B2B	N			Tax Invoice	381255250134	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	370.00	148.00	0.00	0.00	148.00	18.00	0.00	0.00	26.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.64									388.50	0.00	0.00	69.93	0.00	0.00	0.00	0	0.00	458.43																																													
B2B	N			Tax Invoice	381255250135	17/09/2025	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	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"1,044.17"	0.00	0.00	259.81	0.00	0.00	0.00	0	0.00	"1,303.98"																																													
B2B	N			Tax Invoice	381255250135	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	370.00	325.60	0.00	0.00	325.60	18.00	0.00	0.00	58.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.21									"1,044.17"	0.00	0.00	259.81	0.00	0.00	0.00	0	0.00	"1,303.98"																																													
B2B	N			Tax Invoice	381255250136	17/09/2025	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		9.500	0.000	Others	370.00	"3,515.00"	0.00	0.00	"3,515.00"	18.00	0.00	0.00	632.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,147.70"									"21,739.35"	0.00	0.00	"5,273.67"	0.00	0.00	0.00	0	0.00	"27,013.02"																																													
B2B	N			Tax Invoice	381255250136	17/09/2025	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	SUBLET	YES	998714		0.780	0.000	Others	370.00	288.60	0.00	0.00	288.60	18.00	0.00	0.00	51.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.55									"21,739.35"	0.00	0.00	"5,273.67"	0.00	0.00	0.00	0	0.00	"27,013.02"																																													
B2B	N			Tax Invoice	381255250136	17/09/2025	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	GEAR BOX LOCK KIT HCV	NO	87089900		1.000	0.000	Numbers	"1,639.13"	"1,762.06"	0.00	0.00	"1,762.06"	28.00	0.00	0.00	493.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,255.44"									"21,739.35"	0.00	0.00	"5,273.67"	0.00	0.00	0.00	0	0.00	"27,013.02"																																													
B2B	N			Tax Invoice	381255250136	17/09/2025	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	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"3,952.50"	"4,248.94"	0.00	0.00	"4,248.94"	28.00	0.00	0.00	"1,189.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,438.64"									"21,739.35"	0.00	0.00	"5,273.67"	0.00	0.00	0.00	0	0.00	"27,013.02"																																													
B2B	N			Tax Invoice	381255250136	17/09/2025	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"21,739.35"	0.00	0.00	"5,273.67"	0.00	0.00	0.00	0	0.00	"27,013.02"																																													
B2B	N			Tax Invoice	381255250136	17/09/2025	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"21,739.35"	0.00	0.00	"5,273.67"	0.00	0.00	0.00	0	0.00	"27,013.02"																																													
B2B	N			Tax Invoice	381255250136	17/09/2025	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"21,739.35"	0.00	0.00	"5,273.67"	0.00	0.00	0.00	0	0.00	"27,013.02"																																													
B2B	N			Tax Invoice	381255250136	17/09/2025	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	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,632.16"	0.00	0.00	"1,632.16"	18.00	0.00	0.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.95"									"21,739.35"	0.00	0.00	"5,273.67"	0.00	0.00	0.00	0	0.00	"27,013.02"																																													
B2B	N			Tax Invoice	381255250136	17/09/2025	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	GEAR ASSY  3RD  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,191.31"	"2,355.66"	0.00	0.00	"2,355.66"	28.00	0.00	0.00	659.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,015.24"									"21,739.35"	0.00	0.00	"5,273.67"	0.00	0.00	0.00	0	0.00	"27,013.02"																																													
B2B	N			Tax Invoice	381255250136	17/09/2025	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	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,292.53"	"4,614.47"	0.00	0.00	"4,614.47"	28.00	0.00	0.00	"1,292.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,906.52"									"21,739.35"	0.00	0.00	"5,273.67"	0.00	0.00	0.00	0	0.00	"27,013.02"																																													
B2B	N			Tax Invoice	381255250136	17/09/2025	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"21,739.35"	0.00	0.00	"5,273.67"	0.00	0.00	0.00	0	0.00	"27,013.02"																																													
B2B	N			Tax Invoice	381255250136	17/09/2025	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	BALL STEEL  13 32	NO	87089900		1.000	0.000	Numbers	23.25	24.99	0.00	0.00	24.99	28.00	0.00	0.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.99									"21,739.35"	0.00	0.00	"5,273.67"	0.00	0.00	0.00	0	0.00	"27,013.02"																																													
B2B	N			Tax Invoice	381255250136	17/09/2025	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	216.92	"1,409.98"	0.00	0.00	"1,409.98"	18.00	0.00	0.00	253.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.78"									"21,739.35"	0.00	0.00	"5,273.67"	0.00	0.00	0.00	0	0.00	"27,013.02"																																													
B2B				Tax Invoice	3812042500230	10/09/2025	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	FLANGE NUT M 6	NO	73181600		2.000	0.000	Numbers	3.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									75.62	7.19	7.19	0.00	0.00	0.00	0.00	0	0.00	90.00																																													
B2B				Tax Invoice	3812042500230	10/09/2025	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	2	BOLT FLANGE  6X1X25   4T	NO	73181500		2.000	0.000	Numbers	22.66	59.33	0.00	0.00	59.33	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.01									75.62	7.19	7.19	0.00	0.00	0.00	0.00	0	0.00	90.00																																													
B2B				Tax Invoice	3812042500230	10/09/2025	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	3	TAG	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									75.62	7.19	7.19	0.00	0.00	0.00	0.00	0	0.00	90.00																																													
B2B				Tax Invoice	3812042500232	11/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	1	REAR WHEEL D BOLT VE1100  10 95	NO	73181500		3.000	0.000	Numbers	110.07	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									953.38	85.81	85.81	0.00	0.00	0.00	0.00	0	0.00	"1,125.00"																																													
B2B				Tax Invoice	3812042500232	11/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	2	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		3.000	0.000	Numbers	132.73	521.18	0.00	0.00	521.18	18.00	46.91	46.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.00									953.38	85.81	85.81	0.00	0.00	0.00	0.00	0	0.00	"1,125.00"																																													
B2B				Tax Invoice	3812042500234	11/09/2025	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	3812122500384	12/09/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	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									"4,346.36"	390.48	390.48	0.00	0.00	0.00	0.00	0	0.00	"5,127.32"																																													
B2B				Tax Invoice	3812122500384	12/09/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	2	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"4,346.36"	390.48	390.48	0.00	0.00	0.00	0.00	0	0.00	"5,127.32"																																													
B2B				Tax Invoice	3812122500384	12/09/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	3	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									"4,346.36"	390.48	390.48	0.00	0.00	0.00	0.00	0	0.00	"5,127.32"																																													
B2B				Tax Invoice	3812122500384	12/09/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	4	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									"4,346.36"	390.48	390.48	0.00	0.00	0.00	0.00	0	0.00	"5,127.32"																																													
B2B				Tax Invoice	3812122500384	12/09/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	5	SUBLET	YES	998714		1.750	0.000	Others	485.00	848.75	0.00	0.00	848.75	18.00	76.39	76.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.53"									"4,346.36"	390.48	390.48	0.00	0.00	0.00	0.00	0	0.00	"5,127.32"																																													
B2B				Tax Invoice	3812122500384	12/09/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	485.00	218.25	0.00	0.00	218.25	18.00	19.64	19.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.53									"4,346.36"	390.48	390.48	0.00	0.00	0.00	0.00	0	0.00	"5,127.32"																																													
B2B				Tax Invoice	3812122500384	12/09/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	7	SUBLET	YES	998714		2.247	0.000	Others	485.00	"1,089.80"	0.00	0.00	"1,089.80"	18.00	98.08	98.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.96"									"4,346.36"	390.48	390.48	0.00	0.00	0.00	0.00	0	0.00	"5,127.32"																																													
B2B				Tax Invoice	3812122500384	12/09/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	8	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									"4,346.36"	390.48	390.48	0.00	0.00	0.00	0.00	0	0.00	"5,127.32"																																													
B2B				Tax Invoice	3812122500384	12/09/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9	GASKET  FUEL FILTER	NO	84849000		8.000	0.000	Numbers	16.95	135.60	0.00	0.00	135.60	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"4,346.36"	390.48	390.48	0.00	0.00	0.00	0.00	0	0.00	"5,127.32"																																													
B2B				Tax Invoice	3812122500384	12/09/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	10	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	18.00	111.36	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.01"									"4,346.36"	390.48	390.48	0.00	0.00	0.00	0.00	0	0.00	"5,127.32"																																													
B2B				Tax Invoice	3812122500385	12/09/2025	29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	Karnataka	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	9844777975	ghenterprises5@gmail.com							29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	485.00	218.25	0.00	0.00	218.25	18.00	19.64	19.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.53									"4,556.38"	407.55	407.55	0.00	0.00	0.00	0.00	0	0.00	"5,371.48"																																													
B2B				Tax Invoice	3812122500385	12/09/2025	29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	Karnataka	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	9844777975	ghenterprises5@gmail.com							29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"4,556.38"	407.55	407.55	0.00	0.00	0.00	0.00	0	0.00	"5,371.48"																																													
B2B				Tax Invoice	3812122500385	12/09/2025	29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	Karnataka	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	9844777975	ghenterprises5@gmail.com							29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	3	SUBLET	YES	998714		0.671	0.000	Others	485.00	325.44	0.00	0.00	325.44	18.00	29.29	29.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.02									"4,556.38"	407.55	407.55	0.00	0.00	0.00	0.00	0	0.00	"5,371.48"																																													
B2B				Tax Invoice	3812122500385	12/09/2025	29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	Karnataka	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	9844777975	ghenterprises5@gmail.com							29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	4	SUBLET	YES	998714		0.900	0.000	Others	485.00	436.50	0.00	0.00	436.50	18.00	39.29	39.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.08									"4,556.38"	407.55	407.55	0.00	0.00	0.00	0.00	0	0.00	"5,371.48"																																													
B2B				Tax Invoice	3812122500385	12/09/2025	29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	Karnataka	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	9844777975	ghenterprises5@gmail.com							29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"4,556.38"	407.55	407.55	0.00	0.00	0.00	0.00	0	0.00	"5,371.48"																																													
B2B				Tax Invoice	3812122500385	12/09/2025	29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	Karnataka	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	9844777975	ghenterprises5@gmail.com							29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		4.000	0.000	Numbers	255.93	"1,023.72"	0.00	0.00	"1,023.72"	18.00	92.13	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.98"									"4,556.38"	407.55	407.55	0.00	0.00	0.00	0.00	0	0.00	"5,371.48"																																													
B2B				Tax Invoice	3812122500385	12/09/2025	29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	Karnataka	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	9844777975	ghenterprises5@gmail.com							29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	7	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"4,556.38"	407.55	407.55	0.00	0.00	0.00	0.00	0	0.00	"5,371.48"																																													
B2B				Tax Invoice	3812122500385	12/09/2025	29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	Karnataka	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	9844777975	ghenterprises5@gmail.com							29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	8	FUEL FILTER KIT HCV	NO	84212900		1.000	0.000	Numbers	237.29	237.29	0.00	0.00	237.29	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.01									"4,556.38"	407.55	407.55	0.00	0.00	0.00	0.00	0	0.00	"5,371.48"																																													
B2B				Tax Invoice	3812122500385	12/09/2025	29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	Karnataka	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	9844777975	ghenterprises5@gmail.com							29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	9	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									"4,556.38"	407.55	407.55	0.00	0.00	0.00	0.00	0	0.00	"5,371.48"																																													
B2B				Tax Invoice	3812122500385	12/09/2025	29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	Karnataka	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	9844777975	ghenterprises5@gmail.com							29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	10	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									"4,556.38"	407.55	407.55	0.00	0.00	0.00	0.00	0	0.00	"5,371.48"																																													
B2B				Tax Invoice	3812122500385	12/09/2025	29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	Karnataka	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	9844777975	ghenterprises5@gmail.com							29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	11	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									"4,556.38"	407.55	407.55	0.00	0.00	0.00	0.00	0	0.00	"5,371.48"																																													
B2B				Tax Invoice	3812122500385	12/09/2025	29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	Karnataka	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	9844777975	ghenterprises5@gmail.com							29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	12	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"4,556.38"	407.55	407.55	0.00	0.00	0.00	0.00	0	0.00	"5,371.48"																																													
B2B				Tax Invoice	3812042500236	13/09/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	1	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	3812042500237	13/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3812042500238	13/09/2025	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	3812122500387	13/09/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"7,148.99"	933.31	933.31	0.00	0.00	0.00	0.00	0	0.00	"9,015.61"																																													
B2B				Tax Invoice	3812122500387	13/09/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	2	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	114.85	229.70	0.00	0.00	229.70	28.00	32.16	32.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.02									"7,148.99"	933.31	933.31	0.00	0.00	0.00	0.00	0	0.00	"9,015.61"																																													
B2B				Tax Invoice	3812122500387	13/09/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	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									"7,148.99"	933.31	933.31	0.00	0.00	0.00	0.00	0	0.00	"9,015.61"																																													
B2B				Tax Invoice	3812122500387	13/09/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	4	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"5,605.47"	"5,605.47"	0.00	0.00	"5,605.47"	28.00	784.77	784.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,175.01"									"7,148.99"	933.31	933.31	0.00	0.00	0.00	0.00	0	0.00	"9,015.61"																																													
B2B				Tax Invoice	3812122500387	13/09/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	5	SUBLET	YES	998714		2.000	0.000	Others	485.00	970.00	0.00	0.00	970.00	18.00	87.30	87.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.60"									"7,148.99"	933.31	933.31	0.00	0.00	0.00	0.00	0	0.00	"9,015.61"																																													
B2B				Tax Invoice	3812122500390	13/09/2025	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	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									121.25	10.91	10.91	0.00	0.00	0.00	0.00	0	0.00	143.07																																													
B2B				Tax Invoice	3812122500392	13/09/2025	29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	Karnataka	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka									29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"32,518.10"	"4,028.58"	"4,028.58"	0.00	0.00	0.00	0.00	0	0.00	"40,575.26"																																													
B2B				Tax Invoice	3812122500392	13/09/2025	29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	Karnataka	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka									29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka	2	SUBLET	YES	998714		2.560	0.000	Others	485.00	"1,241.60"	0.00	0.00	"1,241.60"	18.00	111.74	111.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,465.08"									"32,518.10"	"4,028.58"	"4,028.58"	0.00	0.00	0.00	0.00	0	0.00	"40,575.26"																																													
B2B				Tax Invoice	3812122500392	13/09/2025	29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	Karnataka	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka									29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.320	0.000	Others	485.00	"4,035.20"	0.00	0.00	"4,035.20"	18.00	363.17	363.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,761.54"									"32,518.10"	"4,028.58"	"4,028.58"	0.00	0.00	0.00	0.00	0	0.00	"40,575.26"																																													
B2B				Tax Invoice	3812122500392	13/09/2025	29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	Karnataka	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka									29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka	4	CUSHION RUBBER	NO	40169990		1.000	0.000	Numbers	326.27	326.27	0.00	0.00	326.27	18.00	29.36	29.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.99									"32,518.10"	"4,028.58"	"4,028.58"	0.00	0.00	0.00	0.00	0	0.00	"40,575.26"																																													
B2B				Tax Invoice	3812122500392	13/09/2025	29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	Karnataka	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka									29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka	5	NUT FL  M8X1 25	NO	73181600		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"32,518.10"	"4,028.58"	"4,028.58"	0.00	0.00	0.00	0.00	0	0.00	"40,575.26"																																													
B2B				Tax Invoice	3812122500392	13/09/2025	29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	Karnataka	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka									29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka	6	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"32,518.10"	"4,028.58"	"4,028.58"	0.00	0.00	0.00	0.00	0	0.00	"40,575.26"																																													
B2B				Tax Invoice	3812122500392	13/09/2025	29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	Karnataka	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka									29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka	7	BOLT M8X1 25X25	NO	73181500		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"32,518.10"	"4,028.58"	"4,028.58"	0.00	0.00	0.00	0.00	0	0.00	"40,575.26"																																													
B2B				Tax Invoice	3812122500392	13/09/2025	29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	Karnataka	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka									29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka	8	ME600343  SPRING RETURN	NO	73202000		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									"32,518.10"	"4,028.58"	"4,028.58"	0.00	0.00	0.00	0.00	0	0.00	"40,575.26"																																													
B2B				Tax Invoice	3812122500392	13/09/2025	29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	Karnataka	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka									29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka	9	KIT ASSY FRONT PIPE AND CUSHION	NO	87089900		1.000	0.000	Numbers	"12,734.38"	"12,734.38"	0.00	0.00	"12,734.38"	28.00	"1,782.81"	"1,782.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,300.00"									"32,518.10"	"4,028.58"	"4,028.58"	0.00	0.00	0.00	0.00	0	0.00	"40,575.26"																																													
B2B				Tax Invoice	3812122500392	13/09/2025	29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	Karnataka	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka									29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka	10	COVER CLUTCH ROCKER ARM	NO	40169910		1.000	0.000	Numbers	118.64	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"32,518.10"	"4,028.58"	"4,028.58"	0.00	0.00	0.00	0.00	0	0.00	"40,575.26"																																													
B2B				Tax Invoice	3812122500392	13/09/2025	29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	Karnataka	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka									29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka	11	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,371.09"	"9,371.09"	0.00	0.00	"9,371.09"	28.00	"1,311.95"	"1,311.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,994.99"									"32,518.10"	"4,028.58"	"4,028.58"	0.00	0.00	0.00	0.00	0	0.00	"40,575.26"																																													
B2B				Tax Invoice	3812122500392	13/09/2025	29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	Karnataka	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka									29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka	12	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"32,518.10"	"4,028.58"	"4,028.58"	0.00	0.00	0.00	0.00	0	0.00	"40,575.26"																																													
B2B				Tax Invoice	3812122500392	13/09/2025	29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	Karnataka	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka									29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka	13	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									"32,518.10"	"4,028.58"	"4,028.58"	0.00	0.00	0.00	0.00	0	0.00	"40,575.26"																																													
B2B				Tax Invoice	3812122500392	13/09/2025	29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	Karnataka	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka									29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka	14	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"32,518.10"	"4,028.58"	"4,028.58"	0.00	0.00	0.00	0.00	0	0.00	"40,575.26"																																													
B2B				Tax Invoice	3812122500392	13/09/2025	29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	Karnataka	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka									29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka	15	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									"32,518.10"	"4,028.58"	"4,028.58"	0.00	0.00	0.00	0.00	0	0.00	"40,575.26"																																													
B2B				Tax Invoice	3812122500392	13/09/2025	29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	Karnataka	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka									29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka	16	SUBLET	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"32,518.10"	"4,028.58"	"4,028.58"	0.00	0.00	0.00	0.00	0	0.00	"40,575.26"																																													
B2B				Tax Invoice	3812122500392	13/09/2025	29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	Karnataka	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka									29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka	17	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"5,899.58"	0.00	"2,575.00"	18.00	231.75	231.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,038.50"									"32,518.10"	"4,028.58"	"4,028.58"	0.00	0.00	0.00	0.00	0	0.00	"40,575.26"																																													
B2B				Tax Invoice	3812122500392	13/09/2025	29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	Karnataka	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka									29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	485.00	402.55	0.00	0.00	402.55	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.01									"32,518.10"	"4,028.58"	"4,028.58"	0.00	0.00	0.00	0.00	0	0.00	"40,575.26"																																													
B2B				Tax Invoice	3812122500392	13/09/2025	29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	Karnataka	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka									29JQMPS4002K1Z8	PRAJAN S SHETTY	PRAJAN S SHETTY	GROUND FLOOR 2 74 A 1 A  MEGINAPETE VITT		KASABA VITTAL	574243	Karnataka	19	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									"32,518.10"	"4,028.58"	"4,028.58"	0.00	0.00	0.00	0.00	0	0.00	"40,575.26"																																													
B2B				Tax Invoice	3812122500394	15/09/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	1	HOSE CLAMP SLTB	NO	73269099		1.000	0.000	Numbers	148.31	148.31	0.00	0.00	148.31	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									"15,177.74"	"1,524.11"	"1,524.11"	0.00	0.00	0.00	0.00	0	0.00	"18,225.96"																																													
B2B				Tax Invoice	3812122500394	15/09/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	485.00	97.00	0.00	0.00	97.00	18.00	8.73	8.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.46									"15,177.74"	"1,524.11"	"1,524.11"	0.00	0.00	0.00	0.00	0	0.00	"18,225.96"																																													
B2B				Tax Invoice	3812122500394	15/09/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	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									"15,177.74"	"1,524.11"	"1,524.11"	0.00	0.00	0.00	0.00	0	0.00	"18,225.96"																																													
B2B				Tax Invoice	3812122500394	15/09/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	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									"15,177.74"	"1,524.11"	"1,524.11"	0.00	0.00	0.00	0.00	0	0.00	"18,225.96"																																													
B2B				Tax Invoice	3812122500394	15/09/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"15,177.74"	"1,524.11"	"1,524.11"	0.00	0.00	0.00	0.00	0	0.00	"18,225.96"																																													
B2B				Tax Invoice	3812122500394	15/09/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	485.00	194.00	0.00	0.00	194.00	18.00	17.46	17.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.92									"15,177.74"	"1,524.11"	"1,524.11"	0.00	0.00	0.00	0.00	0	0.00	"18,225.96"																																													
B2B				Tax Invoice	3812122500394	15/09/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"15,177.74"	"1,524.11"	"1,524.11"	0.00	0.00	0.00	0.00	0	0.00	"18,225.96"																																													
B2B				Tax Invoice	3812122500394	15/09/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"15,177.74"	"1,524.11"	"1,524.11"	0.00	0.00	0.00	0.00	0	0.00	"18,225.96"																																													
B2B				Tax Invoice	3812122500394	15/09/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"15,177.74"	"1,524.11"	"1,524.11"	0.00	0.00	0.00	0.00	0	0.00	"18,225.96"																																													
B2B				Tax Invoice	3812122500394	15/09/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	10	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	447.89	447.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"15,177.74"	"1,524.11"	"1,524.11"	0.00	0.00	0.00	0.00	0	0.00	"18,225.96"																																													
B2B				Tax Invoice	3812122500394	15/09/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	11	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	323.77	323.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"15,177.74"	"1,524.11"	"1,524.11"	0.00	0.00	0.00	0.00	0	0.00	"18,225.96"																																													
B2B				Tax Invoice	3812122500394	15/09/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"15,177.74"	"1,524.11"	"1,524.11"	0.00	0.00	0.00	0.00	0	0.00	"18,225.96"																																													
B2B				Tax Invoice	3812122500394	15/09/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	485.00	266.75	0.00	0.00	266.75	18.00	24.01	24.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.77									"15,177.74"	"1,524.11"	"1,524.11"	0.00	0.00	0.00	0.00	0	0.00	"18,225.96"																																													
B2B				Tax Invoice	3812122500394	15/09/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	14	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"15,177.74"	"1,524.11"	"1,524.11"	0.00	0.00	0.00	0.00	0	0.00	"18,225.96"																																													
B2B				Tax Invoice	3812122500399	16/09/2025	07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	New Delhi	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	9910097442	vgoriya@VECV.IN							07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	1	SUBLET	YES	998714		1.500	0.000	Others	485.00	727.50	0.00	0.00	727.50	18.00	0.00	0.00	130.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.45									"1,222.43"	0.00	0.00	238.01	0.00	0.00	0.00	0	0.00	"1,460.44"																																													
B2B				Tax Invoice	3812122500399	16/09/2025	07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	New Delhi	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	9910097442	vgoriya@VECV.IN							07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	0.00	0.00	56.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	372.00									"1,222.43"	0.00	0.00	238.01	0.00	0.00	0.00	0	0.00	"1,460.44"																																													
B2B				Tax Invoice	3812122500399	16/09/2025	07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	New Delhi	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	9910097442	vgoriya@VECV.IN							07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	3	TAG	NO	87089900		4.000	0.000	Numbers	7.81	31.24	0.00	0.00	31.24	28.00	0.00	0.00	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.99									"1,222.43"	0.00	0.00	238.01	0.00	0.00	0.00	0	0.00	"1,460.44"																																													
B2B				Tax Invoice	3812122500399	16/09/2025	07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	New Delhi	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	9910097442	vgoriya@VECV.IN							07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	4	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	0.00	0.00	41.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"1,222.43"	0.00	0.00	238.01	0.00	0.00	0.00	0	0.00	"1,460.44"																																													
B2B				Tax Invoice	3812122500401	16/09/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"19,442.05"	"2,666.46"	"2,666.46"	0.00	0.00	0.00	0.00	0	0.00	"24,774.97"																																													
B2B				Tax Invoice	3812122500401	16/09/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	2	SUBLET	YES	998714		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									"19,442.05"	"2,666.46"	"2,666.46"	0.00	0.00	0.00	0.00	0	0.00	"24,774.97"																																													
B2B				Tax Invoice	3812122500401	16/09/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"19,442.05"	"2,666.46"	"2,666.46"	0.00	0.00	0.00	0.00	0	0.00	"24,774.97"																																													
B2B				Tax Invoice	3812122500401	16/09/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	4	EMEGR VALVE E694  SBZBIN 0525	NO	87089900		1.000	0.000	Numbers	"19,656.25"	"19,656.25"	"1,285.52"	0.00	"18,370.73"	28.00	"2,571.90"	"2,571.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,514.53"									"19,442.05"	"2,666.46"	"2,666.46"	0.00	0.00	0.00	0.00	0	0.00	"24,774.97"																																													
B2B				Tax Invoice	3812122500402	16/09/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	1	SUBLET	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									654.75	58.93	58.93	0.00	0.00	0.00	0.00	0	0.00	772.61																																													
B2B				Tax Invoice	3812122500402	16/09/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	2	SUBLET	YES	998714		0.600	0.000	Others	485.00	291.00	0.00	0.00	291.00	18.00	26.19	26.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.38									654.75	58.93	58.93	0.00	0.00	0.00	0.00	0	0.00	772.61																																													
B2B				Tax Invoice	3812122500402	16/09/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	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									654.75	58.93	58.93	0.00	0.00	0.00	0.00	0	0.00	772.61																																													
B2B				Tax Invoice	3812042500245	18/09/2025	29AAKFJ5857E1ZY	JANATHA SUPER BAZAR	JANATHA SUPER BAZAR	Karnataka	APMC ROAD PUTTUR D K   H O PUTTUR  DN II		DN III 580 581 582 583  HINDUSTHAN	574201	Karnataka	9742752164	janathabazar@gmail.com							29AAKFJ5857E1ZY	JANATHA SUPER BAZAR	JANATHA SUPER BAZAR	APMC ROAD PUTTUR D K   H O PUTTUR  DN II		DN III 580 581 582 583  HINDUSTHAN	574201	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	3812042500246	18/09/2025	29AUAPP0914A1Z4	U R	U R	Karnataka	MAIN ROAD BOLWAR BOLWAR PUTTUR  2ND FLOO		2ND FLOOR  SHOP NO 207  G L TR	574201	Karnataka	9632481707	urbuilders@gmail.com							29AUAPP0914A1Z4	U R	U R	MAIN ROAD BOLWAR BOLWAR PUTTUR  2ND FLOO		2ND FLOOR  SHOP NO 207  G L TR	574201	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	3812042500247	18/09/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	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	3812122500412	19/09/2025	29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	Karnataka	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	9731928502	kavitham960@gmail.com							29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	1	SUBLET	YES	998714		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									388.00	34.92	34.92	0.00	0.00	0.00	0.00	0	0.00	457.84																																													
B2B	N			Tax Invoice	381255250137	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	370.00	185.00	0.00	0.00	185.00	18.00	0.00	0.00	33.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.30									185.00	0.00	0.00	33.30	0.00	0.00	0.00	0	0.00	218.30																																													
B2B				Tax Invoice	3812122500406	17/09/2025	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	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"7,250.09"	726.98	726.98	0.00	0.00	0.00	0.00	0	0.00	"8,704.05"																																													
B2B				Tax Invoice	3812122500406	17/09/2025	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	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	"1,246.09"	"1,246.09"	0.00	0.00	"1,246.09"	28.00	174.45	174.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"7,250.09"	726.98	726.98	0.00	0.00	0.00	0.00	0	0.00	"8,704.05"																																													
B2B				Tax Invoice	3812122500406	17/09/2025	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	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	114.85	229.70	0.00	0.00	229.70	28.00	32.16	32.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.02									"7,250.09"	726.98	726.98	0.00	0.00	0.00	0.00	0	0.00	"8,704.05"																																													
B2B				Tax Invoice	3812122500406	17/09/2025	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	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"7,250.09"	726.98	726.98	0.00	0.00	0.00	0.00	0	0.00	"8,704.05"																																													
B2B				Tax Invoice	3812122500406	17/09/2025	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	5	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									"7,250.09"	726.98	726.98	0.00	0.00	0.00	0.00	0	0.00	"8,704.05"																																													
B2B				Tax Invoice	3812122500406	17/09/2025	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	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.690	0.000	Others	485.00	819.65	0.00	0.00	819.65	18.00	73.77	73.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	967.19									"7,250.09"	726.98	726.98	0.00	0.00	0.00	0.00	0	0.00	"8,704.05"																																													
B2B				Tax Invoice	3812122500406	17/09/2025	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	7	SUBLET	YES	998714		7.000	0.000	Others	485.00	"3,395.00"	0.00	0.00	"3,395.00"	18.00	305.55	305.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,006.10"									"7,250.09"	726.98	726.98	0.00	0.00	0.00	0.00	0	0.00	"8,704.05"																																													
B2B				Tax Invoice	3812122500406	17/09/2025	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	8	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									"7,250.09"	726.98	726.98	0.00	0.00	0.00	0.00	0	0.00	"8,704.05"																																													
B2B				Tax Invoice	3812122500406	17/09/2025	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	9	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									"7,250.09"	726.98	726.98	0.00	0.00	0.00	0.00	0	0.00	"8,704.05"																																													
B2B				Tax Invoice	3812122500406	17/09/2025	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	10	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"7,250.09"	726.98	726.98	0.00	0.00	0.00	0.00	0	0.00	"8,704.05"																																													
B2B				Tax Invoice	3812042500249	20/09/2025	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	3812122500416	20/09/2025	29C0HPK3378A1ZW	SUNIL KUMAR	SUNIL KUMAR	Karnataka	BANTWAL BALTHILA BANTVAL  DASAKODI HOUSE		DASAKODI HOUSEBALTHILA POST AND VIL	574253	Karnataka	9008857561	yashukumar6@gmail.com							29C0HPK3378A1ZW	SUNIL KUMAR	SUNIL KUMAR	BANTWAL BALTHILA BANTVAL  DASAKODI HOUSE		DASAKODI HOUSEBALTHILA POST AND VIL	574253	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"1,530.89"	137.78	137.78	0.00	0.00	0.00	0.00	0	0.00	"1,806.45"																																													
B2B				Tax Invoice	3812122500416	20/09/2025	29C0HPK3378A1ZW	SUNIL KUMAR	SUNIL KUMAR	Karnataka	BANTWAL BALTHILA BANTVAL  DASAKODI HOUSE		DASAKODI HOUSEBALTHILA POST AND VIL	574253	Karnataka	9008857561	yashukumar6@gmail.com							29C0HPK3378A1ZW	SUNIL KUMAR	SUNIL KUMAR	BANTWAL BALTHILA BANTVAL  DASAKODI HOUSE		DASAKODI HOUSEBALTHILA POST AND VIL	574253	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									"1,530.89"	137.78	137.78	0.00	0.00	0.00	0.00	0	0.00	"1,806.45"																																													
B2B				Tax Invoice	3812122500416	20/09/2025	29C0HPK3378A1ZW	SUNIL KUMAR	SUNIL KUMAR	Karnataka	BANTWAL BALTHILA BANTVAL  DASAKODI HOUSE		DASAKODI HOUSEBALTHILA POST AND VIL	574253	Karnataka	9008857561	yashukumar6@gmail.com							29C0HPK3378A1ZW	SUNIL KUMAR	SUNIL KUMAR	BANTWAL BALTHILA BANTVAL  DASAKODI HOUSE		DASAKODI HOUSEBALTHILA POST AND VIL	574253	Karnataka	3	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	0.00	0.00	454.24	18.00	40.88	40.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.00									"1,530.89"	137.78	137.78	0.00	0.00	0.00	0.00	0	0.00	"1,806.45"																																													
B2B				Tax Invoice	3812122500416	20/09/2025	29C0HPK3378A1ZW	SUNIL KUMAR	SUNIL KUMAR	Karnataka	BANTWAL BALTHILA BANTVAL  DASAKODI HOUSE		DASAKODI HOUSEBALTHILA POST AND VIL	574253	Karnataka	9008857561	yashukumar6@gmail.com							29C0HPK3378A1ZW	SUNIL KUMAR	SUNIL KUMAR	BANTWAL BALTHILA BANTVAL  DASAKODI HOUSE		DASAKODI HOUSEBALTHILA POST AND VIL	574253	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									"1,530.89"	137.78	137.78	0.00	0.00	0.00	0.00	0	0.00	"1,806.45"																																													
B2B				Tax Invoice	3812122500416	20/09/2025	29C0HPK3378A1ZW	SUNIL KUMAR	SUNIL KUMAR	Karnataka	BANTWAL BALTHILA BANTVAL  DASAKODI HOUSE		DASAKODI HOUSEBALTHILA POST AND VIL	574253	Karnataka	9008857561	yashukumar6@gmail.com							29C0HPK3378A1ZW	SUNIL KUMAR	SUNIL KUMAR	BANTWAL BALTHILA BANTVAL  DASAKODI HOUSE		DASAKODI HOUSEBALTHILA POST AND VIL	574253	Karnataka	5	SUBLET	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"1,530.89"	137.78	137.78	0.00	0.00	0.00	0.00	0	0.00	"1,806.45"																																													
B2B				Tax Invoice	3812122500417	20/09/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	1	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									"5,925.15"	532.78	532.78	0.00	0.00	0.00	0.00	0	0.00	"6,990.71"																																													
B2B				Tax Invoice	3812122500417	20/09/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	2	SUBLET	YES	998714		4.500	0.000	Others	485.00	"2,182.50"	0.00	0.00	"2,182.50"	18.00	196.43	196.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,575.36"									"5,925.15"	532.78	532.78	0.00	0.00	0.00	0.00	0	0.00	"6,990.71"																																													
B2B				Tax Invoice	3812122500417	20/09/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	3	SUBLET	YES	998714		2.700	0.000	Others	485.00	"1,309.50"	0.00	0.00	"1,309.50"	18.00	117.86	117.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,545.22"									"5,925.15"	532.78	532.78	0.00	0.00	0.00	0.00	0	0.00	"6,990.71"																																													
B2B				Tax Invoice	3812122500417	20/09/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	4	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									"5,925.15"	532.78	532.78	0.00	0.00	0.00	0.00	0	0.00	"6,990.71"																																													
B2B				Tax Invoice	3812122500417	20/09/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	5	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"5,925.15"	532.78	532.78	0.00	0.00	0.00	0.00	0	0.00	"6,990.71"																																													
B2B				Tax Invoice	3812122500417	20/09/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	6	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	18.00	111.36	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.01"									"5,925.15"	532.78	532.78	0.00	0.00	0.00	0.00	0	0.00	"6,990.71"																																													
B2B				Tax Invoice	3812122500417	20/09/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	7	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									"5,925.15"	532.78	532.78	0.00	0.00	0.00	0.00	0	0.00	"6,990.71"																																													
B2B				Tax Invoice	3812122500417	20/09/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	8	ANABOND 666T 25 GMS	NO	87089900		2.000	0.000	Numbers	50.78	101.56	0.00	0.00	101.56	28.00	14.22	14.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"5,925.15"	532.78	532.78	0.00	0.00	0.00	0.00	0	0.00	"6,990.71"																																													
B2B				Tax Invoice	3812122500418	22/09/2025	29APNPA1902R1ZJ	MOHAMMED ANSAF	MOHAMMED ANSAF	Karnataka	PUTTUR BOLWAR PUTTUR  S O U ABDULLA HAJI		S O U ABDULLA HAJI D NO 2 382 SALMA	574201	Karnataka	6361090261	pradeeg3@gmail.com							29APNPA1902R1ZJ	MOHAMMED ANSAF	MOHAMMED ANSAF	PUTTUR BOLWAR PUTTUR  S O U ABDULLA HAJI		S O U ABDULLA HAJI D NO 2 382 SALMA	574201	Karnataka	1	SUBLET	YES	998714		2.500	0.000	Others	485.00	"1,212.50"	0.00	0.00	"1,212.50"	18.00	109.13	109.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,430.76"									"2,681.15"	239.45	239.45	0.00	0.00	0.00	0.00	0	0.00	"3,160.05"																																													
B2B				Tax Invoice	3812122500418	22/09/2025	29APNPA1902R1ZJ	MOHAMMED ANSAF	MOHAMMED ANSAF	Karnataka	PUTTUR BOLWAR PUTTUR  S O U ABDULLA HAJI		S O U ABDULLA HAJI D NO 2 382 SALMA	574201	Karnataka	6361090261	pradeeg3@gmail.com							29APNPA1902R1ZJ	MOHAMMED ANSAF	MOHAMMED ANSAF	PUTTUR BOLWAR PUTTUR  S O U ABDULLA HAJI		S O U ABDULLA HAJI D NO 2 382 SALMA	574201	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									"2,681.15"	239.45	239.45	0.00	0.00	0.00	0.00	0	0.00	"3,160.05"																																													
B2B				Tax Invoice	3812122500418	22/09/2025	29APNPA1902R1ZJ	MOHAMMED ANSAF	MOHAMMED ANSAF	Karnataka	PUTTUR BOLWAR PUTTUR  S O U ABDULLA HAJI		S O U ABDULLA HAJI D NO 2 382 SALMA	574201	Karnataka	6361090261	pradeeg3@gmail.com							29APNPA1902R1ZJ	MOHAMMED ANSAF	MOHAMMED ANSAF	PUTTUR BOLWAR PUTTUR  S O U ABDULLA HAJI		S O U ABDULLA HAJI D NO 2 382 SALMA	574201	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.500	0.000	Numbers	255.93	895.76	0.00	0.00	895.76	18.00	80.62	80.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,057.00"									"2,681.15"	239.45	239.45	0.00	0.00	0.00	0.00	0	0.00	"3,160.05"																																													
B2B				Tax Invoice	3812122500418	22/09/2025	29APNPA1902R1ZJ	MOHAMMED ANSAF	MOHAMMED ANSAF	Karnataka	PUTTUR BOLWAR PUTTUR  S O U ABDULLA HAJI		S O U ABDULLA HAJI D NO 2 382 SALMA	574201	Karnataka	6361090261	pradeeg3@gmail.com							29APNPA1902R1ZJ	MOHAMMED ANSAF	MOHAMMED ANSAF	PUTTUR BOLWAR PUTTUR  S O U ABDULLA HAJI		S O U ABDULLA HAJI D NO 2 382 SALMA	574201	Karnataka	4	GASKET  14	NO	74152100		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"2,681.15"	239.45	239.45	0.00	0.00	0.00	0.00	0	0.00	"3,160.05"																																													
B2B				Tax Invoice	3812122500418	22/09/2025	29APNPA1902R1ZJ	MOHAMMED ANSAF	MOHAMMED ANSAF	Karnataka	PUTTUR BOLWAR PUTTUR  S O U ABDULLA HAJI		S O U ABDULLA HAJI D NO 2 382 SALMA	574201	Karnataka	6361090261	pradeeg3@gmail.com							29APNPA1902R1ZJ	MOHAMMED ANSAF	MOHAMMED ANSAF	PUTTUR BOLWAR PUTTUR  S O U ABDULLA HAJI		S O U ABDULLA HAJI D NO 2 382 SALMA	574201	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"2,681.15"	239.45	239.45	0.00	0.00	0.00	0.00	0	0.00	"3,160.05"																																													
B2B				Tax Invoice	3812122500421	22/09/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.690	0.000	Others	485.00	819.65	0.00	0.00	819.65	18.00	73.77	73.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	967.19									"3,628.73"	324.73	324.73	0.00	0.00	0.00	0.00	0	0.00	"4,278.19"																																													
B2B				Tax Invoice	3812122500421	22/09/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	2	UJ KIT ASSY	NO	87089900		1.000	0.000	Numbers	"2,780.51"	"2,780.51"	0.00	0.00	"2,780.51"	18.00	250.25	250.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,281.01"									"3,628.73"	324.73	324.73	0.00	0.00	0.00	0.00	0	0.00	"4,278.19"																																													
B2B				Tax Invoice	3812122500421	22/09/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	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									"3,628.73"	324.73	324.73	0.00	0.00	0.00	0.00	0	0.00	"4,278.19"																																													
B2B				Tax Invoice	3812122500423	22/09/2025	29ELNPS3740H1ZI	KAVYA SHRI SHETTY	KAVYA SHRI SHETTY	Karnataka	NO 2 53  KAPIKADU HOUSE MANI BANTVAL  W		W O HARISH KUMAR SHETTY	574253	Karnataka	9845640675								29ELNPS3740H1ZI	KAVYA SHRI SHETTY	KAVYA SHRI SHETTY	NO 2 53  KAPIKADU HOUSE MANI BANTVAL  W		W O HARISH KUMAR SHETTY	574253	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"2,852.92"	254.90	254.90	0.00	0.00	0.00	0.00	0	0.00	"3,362.72"																																													
B2B				Tax Invoice	3812122500423	22/09/2025	29ELNPS3740H1ZI	KAVYA SHRI SHETTY	KAVYA SHRI SHETTY	Karnataka	NO 2 53  KAPIKADU HOUSE MANI BANTVAL  W		W O HARISH KUMAR SHETTY	574253	Karnataka	9845640675								29ELNPS3740H1ZI	KAVYA SHRI SHETTY	KAVYA SHRI SHETTY	NO 2 53  KAPIKADU HOUSE MANI BANTVAL  W		W O HARISH KUMAR SHETTY	574253	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									"2,852.92"	254.90	254.90	0.00	0.00	0.00	0.00	0	0.00	"3,362.72"																																													
B2B				Tax Invoice	3812122500423	22/09/2025	29ELNPS3740H1ZI	KAVYA SHRI SHETTY	KAVYA SHRI SHETTY	Karnataka	NO 2 53  KAPIKADU HOUSE MANI BANTVAL  W		W O HARISH KUMAR SHETTY	574253	Karnataka	9845640675								29ELNPS3740H1ZI	KAVYA SHRI SHETTY	KAVYA SHRI SHETTY	NO 2 53  KAPIKADU HOUSE MANI BANTVAL  W		W O HARISH KUMAR SHETTY	574253	Karnataka	3	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"2,852.92"	254.90	254.90	0.00	0.00	0.00	0.00	0	0.00	"3,362.72"																																													
B2B				Tax Invoice	3812122500423	22/09/2025	29ELNPS3740H1ZI	KAVYA SHRI SHETTY	KAVYA SHRI SHETTY	Karnataka	NO 2 53  KAPIKADU HOUSE MANI BANTVAL  W		W O HARISH KUMAR SHETTY	574253	Karnataka	9845640675								29ELNPS3740H1ZI	KAVYA SHRI SHETTY	KAVYA SHRI SHETTY	NO 2 53  KAPIKADU HOUSE MANI BANTVAL  W		W O HARISH KUMAR SHETTY	574253	Karnataka	4	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"2,852.92"	254.90	254.90	0.00	0.00	0.00	0.00	0	0.00	"3,362.72"																																													
B2B				Tax Invoice	3812122500423	22/09/2025	29ELNPS3740H1ZI	KAVYA SHRI SHETTY	KAVYA SHRI SHETTY	Karnataka	NO 2 53  KAPIKADU HOUSE MANI BANTVAL  W		W O HARISH KUMAR SHETTY	574253	Karnataka	9845640675								29ELNPS3740H1ZI	KAVYA SHRI SHETTY	KAVYA SHRI SHETTY	NO 2 53  KAPIKADU HOUSE MANI BANTVAL  W		W O HARISH KUMAR SHETTY	574253	Karnataka	5	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	227.12	0.00	0.00	227.12	18.00	20.44	20.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.00									"2,852.92"	254.90	254.90	0.00	0.00	0.00	0.00	0	0.00	"3,362.72"																																													
B2B				Tax Invoice	3812122500423	22/09/2025	29ELNPS3740H1ZI	KAVYA SHRI SHETTY	KAVYA SHRI SHETTY	Karnataka	NO 2 53  KAPIKADU HOUSE MANI BANTVAL  W		W O HARISH KUMAR SHETTY	574253	Karnataka	9845640675								29ELNPS3740H1ZI	KAVYA SHRI SHETTY	KAVYA SHRI SHETTY	NO 2 53  KAPIKADU HOUSE MANI BANTVAL  W		W O HARISH KUMAR SHETTY	574253	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	485.00	218.25	0.00	0.00	218.25	18.00	19.64	19.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.53									"2,852.92"	254.90	254.90	0.00	0.00	0.00	0.00	0	0.00	"3,362.72"																																													
B2B				Tax Invoice	3812122500423	22/09/2025	29ELNPS3740H1ZI	KAVYA SHRI SHETTY	KAVYA SHRI SHETTY	Karnataka	NO 2 53  KAPIKADU HOUSE MANI BANTVAL  W		W O HARISH KUMAR SHETTY	574253	Karnataka	9845640675								29ELNPS3740H1ZI	KAVYA SHRI SHETTY	KAVYA SHRI SHETTY	NO 2 53  KAPIKADU HOUSE MANI BANTVAL  W		W O HARISH KUMAR SHETTY	574253	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"2,852.92"	254.90	254.90	0.00	0.00	0.00	0.00	0	0.00	"3,362.72"																																													
B2B				Tax Invoice	3812122500423	22/09/2025	29ELNPS3740H1ZI	KAVYA SHRI SHETTY	KAVYA SHRI SHETTY	Karnataka	NO 2 53  KAPIKADU HOUSE MANI BANTVAL  W		W O HARISH KUMAR SHETTY	574253	Karnataka	9845640675								29ELNPS3740H1ZI	KAVYA SHRI SHETTY	KAVYA SHRI SHETTY	NO 2 53  KAPIKADU HOUSE MANI BANTVAL  W		W O HARISH KUMAR SHETTY	574253	Karnataka	8	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									"2,852.92"	254.90	254.90	0.00	0.00	0.00	0.00	0	0.00	"3,362.72"																																													
B2B				Tax Invoice	3812122500425	23/09/2025	29ANAPK4717H1Z0	K  M  GIRISH KUMAR	K  M  GIRISH KUMAR	Karnataka	CLASS I PWD CONCTRACTOR BELTHANGADY BELT		S O MYLAPPA GOWDA	574214	Karnataka	9448331795								29ANAPK4717H1Z0	K  M  GIRISH KUMAR	K  M  GIRISH KUMAR	CLASS I PWD CONCTRACTOR BELTHANGADY BELT		S O MYLAPPA GOWDA	574214	Karnataka	1	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									"2,672.73"	235.61	235.61	0.00	0.00	0.00	0.00	0	0.00	"3,143.95"																																													
B2B				Tax Invoice	3812122500425	23/09/2025	29ANAPK4717H1Z0	K  M  GIRISH KUMAR	K  M  GIRISH KUMAR	Karnataka	CLASS I PWD CONCTRACTOR BELTHANGADY BELT		S O MYLAPPA GOWDA	574214	Karnataka	9448331795								29ANAPK4717H1Z0	K  M  GIRISH KUMAR	K  M  GIRISH KUMAR	CLASS I PWD CONCTRACTOR BELTHANGADY BELT		S O MYLAPPA GOWDA	574214	Karnataka	2	TAG	NO	87089900		2.000	0.000	Numbers	8.48	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									"2,672.73"	235.61	235.61	0.00	0.00	0.00	0.00	0	0.00	"3,143.95"																																													
B2B				Tax Invoice	3812122500425	23/09/2025	29ANAPK4717H1Z0	K  M  GIRISH KUMAR	K  M  GIRISH KUMAR	Karnataka	CLASS I PWD CONCTRACTOR BELTHANGADY BELT		S O MYLAPPA GOWDA	574214	Karnataka	9448331795								29ANAPK4717H1Z0	K  M  GIRISH KUMAR	K  M  GIRISH KUMAR	CLASS I PWD CONCTRACTOR BELTHANGADY BELT		S O MYLAPPA GOWDA	574214	Karnataka	3	HOSE CLIP  13 1	NO	73269099		4.000	0.000	Numbers	19.05	76.20	0.00	0.00	76.20	5.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.02									"2,672.73"	235.61	235.61	0.00	0.00	0.00	0.00	0	0.00	"3,143.95"																																													
B2B				Tax Invoice	3812122500425	23/09/2025	29ANAPK4717H1Z0	K  M  GIRISH KUMAR	K  M  GIRISH KUMAR	Karnataka	CLASS I PWD CONCTRACTOR BELTHANGADY BELT		S O MYLAPPA GOWDA	574214	Karnataka	9448331795								29ANAPK4717H1Z0	K  M  GIRISH KUMAR	K  M  GIRISH KUMAR	CLASS I PWD CONCTRACTOR BELTHANGADY BELT		S O MYLAPPA GOWDA	574214	Karnataka	4	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"2,672.73"	235.61	235.61	0.00	0.00	0.00	0.00	0	0.00	"3,143.95"																																													
B2B				Tax Invoice	3812122500425	23/09/2025	29ANAPK4717H1Z0	K  M  GIRISH KUMAR	K  M  GIRISH KUMAR	Karnataka	CLASS I PWD CONCTRACTOR BELTHANGADY BELT		S O MYLAPPA GOWDA	574214	Karnataka	9448331795								29ANAPK4717H1Z0	K  M  GIRISH KUMAR	K  M  GIRISH KUMAR	CLASS I PWD CONCTRACTOR BELTHANGADY BELT		S O MYLAPPA GOWDA	574214	Karnataka	5	GASKET  14	NO	74152100		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"2,672.73"	235.61	235.61	0.00	0.00	0.00	0.00	0	0.00	"3,143.95"																																													
B2B				Tax Invoice	3812122500425	23/09/2025	29ANAPK4717H1Z0	K  M  GIRISH KUMAR	K  M  GIRISH KUMAR	Karnataka	CLASS I PWD CONCTRACTOR BELTHANGADY BELT		S O MYLAPPA GOWDA	574214	Karnataka	9448331795								29ANAPK4717H1Z0	K  M  GIRISH KUMAR	K  M  GIRISH KUMAR	CLASS I PWD CONCTRACTOR BELTHANGADY BELT		S O MYLAPPA GOWDA	574214	Karnataka	6	SUBLET	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"2,672.73"	235.61	235.61	0.00	0.00	0.00	0.00	0	0.00	"3,143.95"																																													
B2B				Tax Invoice	3812122500425	23/09/2025	29ANAPK4717H1Z0	K  M  GIRISH KUMAR	K  M  GIRISH KUMAR	Karnataka	CLASS I PWD CONCTRACTOR BELTHANGADY BELT		S O MYLAPPA GOWDA	574214	Karnataka	9448331795								29ANAPK4717H1Z0	K  M  GIRISH KUMAR	K  M  GIRISH KUMAR	CLASS I PWD CONCTRACTOR BELTHANGADY BELT		S O MYLAPPA GOWDA	574214	Karnataka	7	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									"2,672.73"	235.61	235.61	0.00	0.00	0.00	0.00	0	0.00	"3,143.95"																																													
B2B				Tax Invoice	3812122500426	23/09/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	1	SUBLET	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"1,170.78"	105.37	105.37	0.00	0.00	0.00	0.00	0	0.00	"1,381.52"																																													
B2B				Tax Invoice	3812122500426	23/09/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	2	SUBLET	YES	998714		1.250	0.000	Others	485.00	606.25	0.00	0.00	606.25	18.00	54.56	54.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.37									"1,170.78"	105.37	105.37	0.00	0.00	0.00	0.00	0	0.00	"1,381.52"																																													
B2B				Tax Invoice	3812122500426	23/09/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	3	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"1,170.78"	105.37	105.37	0.00	0.00	0.00	0.00	0	0.00	"1,381.52"																																													
B2B	N			Tax Invoice	381255250138	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									351.50	0.00	0.00	63.27	0.00	0.00	0.00	0	0.00	414.77																																													
B2B	N			Tax Invoice	381255250138	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	370.00	111.00	0.00	0.00	111.00	18.00	0.00	0.00	19.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.98									351.50	0.00	0.00	63.27	0.00	0.00	0.00	0	0.00	414.77																																													
B2B	N			Tax Invoice	381255250139	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									610.50	0.00	0.00	109.89	0.00	0.00	0.00	0	0.00	720.39																																													
B2B	N			Tax Invoice	381255250139	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	370.00	370.00	0.00	0.00	370.00	18.00	0.00	0.00	66.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	436.60									610.50	0.00	0.00	109.89	0.00	0.00	0.00	0	0.00	720.39																																													
B2B	N			Tax Invoice	381255250146	30/09/2025	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		11.000	0.000	Others	370.00	"4,070.00"	0.00	0.00	"4,070.00"	18.00	0.00	0.00	732.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,802.60"									"14,679.62"	0.00	0.00	"2,642.33"	0.00	0.00	0.00	0	0.00	"17,321.95"																																													
B2B	N			Tax Invoice	381255250146	30/09/2025	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	4TH GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,151.50"	"2,312.87"	0.00	0.00	"2,312.87"	18.00	0.00	0.00	416.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,729.19"									"14,679.62"	0.00	0.00	"2,642.33"	0.00	0.00	0.00	0	0.00	"17,321.95"																																													
B2B	N			Tax Invoice	381255250146	30/09/2025	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	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,626.41"	"3,496.78"	0.00	0.00	"3,496.78"	18.00	0.00	0.00	629.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,126.20"									"14,679.62"	0.00	0.00	"2,642.33"	0.00	0.00	0.00	0	0.00	"17,321.95"																																													
B2B	N			Tax Invoice	381255250146	30/09/2025	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	557.46	599.27	0.00	0.00	599.27	18.00	0.00	0.00	107.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.14									"14,679.62"	0.00	0.00	"2,642.33"	0.00	0.00	0.00	0	0.00	"17,321.95"																																													
B2B	N			Tax Invoice	381255250146	30/09/2025	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"14,679.62"	0.00	0.00	"2,642.33"	0.00	0.00	0.00	0	0.00	"17,321.95"																																													
B2B	N			Tax Invoice	381255250146	30/09/2025	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.89	16.01	0.00	0.00	16.01	18.00	0.00	0.00	2.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.89									"14,679.62"	0.00	0.00	"2,642.33"	0.00	0.00	0.00	0	0.00	"17,321.95"																																													
B2B	N			Tax Invoice	381255250146	30/09/2025	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"14,679.62"	0.00	0.00	"2,642.33"	0.00	0.00	0.00	0	0.00	"17,321.95"																																													
B2B	N			Tax Invoice	381255250146	30/09/2025	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	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"14,679.62"	0.00	0.00	"2,642.33"	0.00	0.00	0.00	0	0.00	"17,321.95"																																													
B2B	N			Tax Invoice	381255250146	30/09/2025	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	GEAR BOX LOCK KIT HCV	NO	87089900		1.000	0.000	Numbers	"1,682.74"	"1,808.95"	0.00	0.00	"1,808.95"	18.00	0.00	0.00	325.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,134.56"									"14,679.62"	0.00	0.00	"2,642.33"	0.00	0.00	0.00	0	0.00	"17,321.95"																																													
B2B	N			Tax Invoice	381255250146	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		2.000	0.000	Numbers	216.92	433.84	0.00	0.00	433.84	18.00	0.00	0.00	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.93									"14,679.62"	0.00	0.00	"2,642.33"	0.00	0.00	0.00	0	0.00	"17,321.95"																																													
B2B	N			Tax Invoice	381255250147	30/09/2025	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	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	381255250148	30/09/2025	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									"3,964.32"	0.00	0.00	713.58	0.00	0.00	0.00	0	0.00	"4,677.90"																																													
B2B	N			Tax Invoice	381255250148	30/09/2025	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	"3,300.00"	"3,300.00"	0.00	0.00	"3,300.00"	18.00	0.00	0.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,894.00"									"3,964.32"	0.00	0.00	713.58	0.00	0.00	0.00	0	0.00	"4,677.90"																																													
B2B	N			Tax Invoice	381255250148	30/09/2025	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	109.32	109.32	0.00	0.00	109.32	18.00	0.00	0.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.00									"3,964.32"	0.00	0.00	713.58	0.00	0.00	0.00	0	0.00	"4,677.90"																																													
B2B	N			Tax Invoice	381255250149	30/09/2025	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									"3,964.32"	0.00	0.00	713.58	0.00	0.00	0.00	0	0.00	"4,677.90"																																													
B2B	N			Tax Invoice	381255250149	30/09/2025	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	"3,300.00"	"3,300.00"	0.00	0.00	"3,300.00"	18.00	0.00	0.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,894.00"									"3,964.32"	0.00	0.00	713.58	0.00	0.00	0.00	0	0.00	"4,677.90"																																													
B2B	N			Tax Invoice	381255250149	30/09/2025	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	109.32	109.32	0.00	0.00	109.32	18.00	0.00	0.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.00									"3,964.32"	0.00	0.00	713.58	0.00	0.00	0.00	0	0.00	"4,677.90"																																													
B2B				Tax Invoice	3812122500430	24/09/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	1	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"									"6,446.37"	580.17	580.17	0.00	0.00	0.00	0.00	0	0.00	"7,606.71"																																													
B2B				Tax Invoice	3812122500430	24/09/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"6,446.37"	580.17	580.17	0.00	0.00	0.00	0.00	0	0.00	"7,606.71"																																													
B2B				Tax Invoice	3812122500430	24/09/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	3	SUBLET	YES	998714		0.550	0.000	Others	485.00	266.75	0.00	0.00	266.75	18.00	24.01	24.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.77									"6,446.37"	580.17	580.17	0.00	0.00	0.00	0.00	0	0.00	"7,606.71"																																													
B2B				Tax Invoice	3812122500430	24/09/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	4	O RING  SIDE CONNECTOR	NO	85381090		4.000	0.000	Numbers	122.88	491.52	0.00	0.00	491.52	18.00	44.24	44.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.00									"6,446.37"	580.17	580.17	0.00	0.00	0.00	0.00	0	0.00	"7,606.71"																																													
B2B				Tax Invoice	3812122500430	24/09/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	5	O RING  INJECTOR	NO	85381090		4.000	0.000	Numbers	750.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	270.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"6,446.37"	580.17	580.17	0.00	0.00	0.00	0.00	0	0.00	"7,606.71"																																													
B2B				Tax Invoice	3812122500430	24/09/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	6	WASHER WASHER	NO	40169320		4.000	0.000	Numbers	199.15	796.60	0.00	0.00	796.60	18.00	71.69	71.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.98									"6,446.37"	580.17	580.17	0.00	0.00	0.00	0.00	0	0.00	"7,606.71"																																													
B2B				Tax Invoice	3812042500258	25/09/2025	29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	Karnataka	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	8660022881	anikethan@gmail.com							29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	1	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	3812122500436	25/09/2025	NA	BIJU M  SAHARA GRANITES	BIJU M  SAHARA GRANITES	Karnataka	5762			678007	Karnataka	6363271590								NA	BIJU M  SAHARA GRANITES	BIJU M  SAHARA GRANITES	5762			678007	Kerala	1	GASKET  E483 TC TCI	NO	84849000		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									253.32	0.00	0.00	45.60	0.00	0.00	0.00	0	0.00	298.92																																													
B2B				Tax Invoice	3812122500436	25/09/2025	NA	BIJU M  SAHARA GRANITES	BIJU M  SAHARA GRANITES	Karnataka	5762			678007	Karnataka	6363271590								NA	BIJU M  SAHARA GRANITES	BIJU M  SAHARA GRANITES	5762			678007	Kerala	2	SUBLET	YES	998714		0.400	0.000	Others	485.00	194.00	0.00	0.00	194.00	18.00	0.00	0.00	34.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.92									253.32	0.00	0.00	45.60	0.00	0.00	0.00	0	0.00	298.92																																													
B2B				Tax Invoice	3812122500443	26/09/2025	29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	Karnataka	FLAT NO 301  AROMA RESIDENCY     92062 S		S O HAMEED	574151	Karnataka	9448926289								29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	FLAT NO 301  AROMA RESIDENCY     92062 S		S O HAMEED	574151	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									"1,759.46"	156.50	156.50	0.00	0.00	0.00	0.00	0	0.00	"2,072.46"																																													
B2B				Tax Invoice	3812122500443	26/09/2025	29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	Karnataka	FLAT NO 301  AROMA RESIDENCY     92062 S		S O HAMEED	574151	Karnataka	9448926289								29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	FLAT NO 301  AROMA RESIDENCY     92062 S		S O HAMEED	574151	Karnataka	2	SUBLET	YES	998714		1.500	0.000	Others	485.00	727.50	0.00	0.00	727.50	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.46									"1,759.46"	156.50	156.50	0.00	0.00	0.00	0.00	0	0.00	"2,072.46"																																													
B2B				Tax Invoice	3812122500443	26/09/2025	29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	Karnataka	FLAT NO 301  AROMA RESIDENCY     92062 S		S O HAMEED	574151	Karnataka	9448926289								29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	FLAT NO 301  AROMA RESIDENCY     92062 S		S O HAMEED	574151	Karnataka	3	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	"1,003.39"	"1,003.39"	0.00	0.00	"1,003.39"	18.00	90.31	90.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.01"									"1,759.46"	156.50	156.50	0.00	0.00	0.00	0.00	0	0.00	"2,072.46"																																													
B2B				Tax Invoice	3812042500264	27/09/2025	29APDPG4274J1ZO	M S TANIYA MOTORS	M S TANIYA MOTORS	Karnataka	ULLAL BAIL  ULLAL ULLAL MANGALORE  1ST 2		1ST 2ND FLOOR  22 55 72 1 2 3 4 5 6	575020	Karnataka	9591323888	Taniyamotors@gmail.com							29APDPG4274J1ZO	M S TANIYA MOTORS	M S TANIYA MOTORS	ULLAL BAIL  ULLAL ULLAL MANGALORE  1ST 2		1ST 2ND FLOOR  22 55 72 1 2 3 4 5 6	575020	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	3812042500266	29/09/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	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	3812042500267	29/09/2025	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	N			Tax Invoice	381255250140	24/09/2025	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	381255250141	27/09/2025	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	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	381255250142	27/09/2025	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									"3,964.32"	0.00	0.00	713.58	0.00	0.00	0.00	0	0.00	"4,677.90"																																													
B2B	N			Tax Invoice	381255250142	27/09/2025	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	"3,300.00"	"3,300.00"	0.00	0.00	"3,300.00"	18.00	0.00	0.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,894.00"									"3,964.32"	0.00	0.00	713.58	0.00	0.00	0.00	0	0.00	"4,677.90"																																													
B2B	N			Tax Invoice	381255250142	27/09/2025	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	109.32	109.32	0.00	0.00	109.32	18.00	0.00	0.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.00									"3,964.32"	0.00	0.00	713.58	0.00	0.00	0.00	0	0.00	"4,677.90"																																													
B2B	N			Tax Invoice	381255250143	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									240.50	0.00	0.00	43.29	0.00	0.00	0.00	0	0.00	283.79																																													
B2B	N			Tax Invoice	381255250144	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	370.00	111.00	0.00	0.00	111.00	18.00	0.00	0.00	19.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.98									869.66	0.00	0.00	156.54	0.00	0.00	0.00	0	0.00	"1,026.20"																																													
B2B	N			Tax Invoice	381255250144	27/09/2025	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	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	705.73	758.66	0.00	0.00	758.66	18.00	0.00	0.00	136.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.22									869.66	0.00	0.00	156.54	0.00	0.00	0.00	0	0.00	"1,026.20"																																													
B2B	N			Tax Invoice	381255250145	29/09/2025	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		9.500	0.000	Others	370.00	"3,515.00"	0.00	0.00	"3,515.00"	18.00	0.00	0.00	632.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,147.70"									"11,258.82"	0.00	0.00	"2,026.59"	0.00	0.00	0.00	0	0.00	"13,285.41"																																													
B2B	N			Tax Invoice	381255250145	29/09/2025	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	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"4,058.26"	"4,362.63"	0.00	0.00	"4,362.63"	18.00	0.00	0.00	785.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,147.90"									"11,258.82"	0.00	0.00	"2,026.59"	0.00	0.00	0.00	0	0.00	"13,285.41"																																													
B2B	N			Tax Invoice	381255250145	29/09/2025	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	557.46	599.27	0.00	0.00	599.27	18.00	0.00	0.00	107.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.14									"11,258.82"	0.00	0.00	"2,026.59"	0.00	0.00	0.00	0	0.00	"13,285.41"																																													
B2B	N			Tax Invoice	381255250145	29/09/2025	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	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"11,258.82"	0.00	0.00	"2,026.59"	0.00	0.00	0.00	0	0.00	"13,285.41"																																													
B2B	N			Tax Invoice	381255250145	29/09/2025	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"11,258.82"	0.00	0.00	"2,026.59"	0.00	0.00	0.00	0	0.00	"13,285.41"																																													
B2B	N			Tax Invoice	381255250145	29/09/2025	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"11,258.82"	0.00	0.00	"2,026.59"	0.00	0.00	0.00	0	0.00	"13,285.41"																																													
B2B	N			Tax Invoice	381255250145	29/09/2025	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.89	16.01	0.00	0.00	16.01	18.00	0.00	0.00	2.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.89									"11,258.82"	0.00	0.00	"2,026.59"	0.00	0.00	0.00	0	0.00	"13,285.41"																																													
B2B	N			Tax Invoice	381255250145	29/09/2025	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"11,258.82"	0.00	0.00	"2,026.59"	0.00	0.00	0.00	0	0.00	"13,285.41"																																													
B2B	N			Tax Invoice	381255250145	29/09/2025	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	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	22.66	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"11,258.82"	0.00	0.00	"2,026.59"	0.00	0.00	0.00	0	0.00	"13,285.41"																																													
B2B	N			Tax Invoice	381255250145	29/09/2025	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	SUBLET	YES	998714		0.810	0.000	Others	370.00	299.70	0.00	0.00	299.70	18.00	0.00	0.00	53.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.65									"11,258.82"	0.00	0.00	"2,026.59"	0.00	0.00	0.00	0	0.00	"13,285.41"																																													
B2B	N			Tax Invoice	381255250145	29/09/2025	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		2.000	0.000	Numbers	216.92	433.84	0.00	0.00	433.84	18.00	0.00	0.00	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.93									"11,258.82"	0.00	0.00	"2,026.59"	0.00	0.00	0.00	0	0.00	"13,285.41"																																													
