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	3812122500244	22/07/2025	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		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									"3,375.82"	300.12	300.12	0.00	0.00	0.00	0.00	0	0.00	"3,976.06"																																													
B2B				Tax Invoice	3812122500244	22/07/2025	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	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"									"3,375.82"	300.12	300.12	0.00	0.00	0.00	0.00	0	0.00	"3,976.06"																																													
B2B				Tax Invoice	3812122500244	22/07/2025	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	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									"3,375.82"	300.12	300.12	0.00	0.00	0.00	0.00	0	0.00	"3,976.06"																																													
B2B				Tax Invoice	3812122500244	22/07/2025	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	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									"3,375.82"	300.12	300.12	0.00	0.00	0.00	0.00	0	0.00	"3,976.06"																																													
B2B				Tax Invoice	3812122500244	22/07/2025	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	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									"3,375.82"	300.12	300.12	0.00	0.00	0.00	0.00	0	0.00	"3,976.06"																																													
B2B				Tax Invoice	3812122500244	22/07/2025	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	6	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									"3,375.82"	300.12	300.12	0.00	0.00	0.00	0.00	0	0.00	"3,976.06"																																													
B2B				Tax Invoice	3812122500244	22/07/2025	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	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									"3,375.82"	300.12	300.12	0.00	0.00	0.00	0.00	0	0.00	"3,976.06"																																													
B2B				Tax Invoice	3812122500244	22/07/2025	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	8	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									"3,375.82"	300.12	300.12	0.00	0.00	0.00	0.00	0	0.00	"3,976.06"																																													
B2B				Tax Invoice	3812122500265	31/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	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									"4,730.50"	422.05	422.05	0.00	0.00	0.00	0.00	0	0.00	"5,574.60"																																													
B2B				Tax Invoice	3812122500265	31/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	2	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									"4,730.50"	422.05	422.05	0.00	0.00	0.00	0.00	0	0.00	"5,574.60"																																													
B2B				Tax Invoice	3812122500265	31/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	3	SUBLET	YES	998714		0.700	0.000	Others	485.00	339.50	0.00	0.00	339.50	18.00	30.56	30.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.62									"4,730.50"	422.05	422.05	0.00	0.00	0.00	0.00	0	0.00	"5,574.60"																																													
B2B				Tax Invoice	3812122500265	31/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	4	SUBLET	YES	998714		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									"4,730.50"	422.05	422.05	0.00	0.00	0.00	0.00	0	0.00	"5,574.60"																																													
B2B				Tax Invoice	3812122500265	31/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	5	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		2.000	0.000	Numbers	275.42	550.86	0.00	0.00	550.86	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.02									"4,730.50"	422.05	422.05	0.00	0.00	0.00	0.00	0	0.00	"5,574.60"																																													
B2B				Tax Invoice	3812122500265	31/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	6	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									"4,730.50"	422.05	422.05	0.00	0.00	0.00	0.00	0	0.00	"5,574.60"																																													
B2B				Tax Invoice	3812122500265	31/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	7	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"									"4,730.50"	422.05	422.05	0.00	0.00	0.00	0.00	0	0.00	"5,574.60"																																													
B2B	N			Tax Invoice	381255250104	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	370.00	555.00	0.00	0.00	555.00	18.00	0.00	0.00	99.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.90									"3,965.16"	0.00	0.00	"1,054.75"	0.00	0.00	0.00	0	0.00	"5,019.91"																																													
B2B	N			Tax Invoice	381255250104	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"3,965.16"	0.00	0.00	"1,054.75"	0.00	0.00	0.00	0	0.00	"5,019.91"																																													
B2B	N			Tax Invoice	381255250104	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"3,965.16"	0.00	0.00	"1,054.75"	0.00	0.00	0.00	0	0.00	"5,019.91"																																													
B2B	N			Tax Invoice	381255250105	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	370.00	555.00	0.00	0.00	555.00	18.00	0.00	0.00	99.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.90									"3,965.16"	0.00	0.00	"1,054.75"	0.00	0.00	0.00	0	0.00	"5,019.91"																																													
B2B	N			Tax Invoice	381255250105	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"3,965.16"	0.00	0.00	"1,054.75"	0.00	0.00	0.00	0	0.00	"5,019.91"																																													
B2B	N			Tax Invoice	381255250105	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"3,965.16"	0.00	0.00	"1,054.75"	0.00	0.00	0.00	0	0.00	"5,019.91"																																													
B2B				Tax Invoice	3812162500033	23/07/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	8	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"									"12,702.37"	"1,423.57"	"1,423.57"	0.00	0.00	0.00	0.00	0	0.00	"15,549.51"																																													
B2B				Tax Invoice	3812162500033	23/07/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"12,702.37"	"1,423.57"	"1,423.57"	0.00	0.00	0.00	0.00	0	0.00	"15,549.51"																																													
B2B				Tax Invoice	3812122500247	23/07/2025	29AAMFD5494M1ZK	D COSTASTA JELLY CRUSHER	D COSTASTA JELLY CRUSHER	Karnataka	AND VILLAGE BANTWAL MAVINAKATTE BANTVAL		CHENNAITHODY CHENNAITHODY POST	574324	Karnataka	9448123346	nsdcosta@gmail.com							29AAMFD5494M1ZK	D COSTASTA JELLY CRUSHER	D COSTASTA JELLY CRUSHER	AND VILLAGE BANTWAL MAVINAKATTE BANTVAL		CHENNAITHODY CHENNAITHODY POST	574324	Karnataka	1	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									"1,035.32"	91.71	91.71	0.00	0.00	0.00	0.00	0	0.00	"1,218.74"																																													
B2B				Tax Invoice	3812122500247	23/07/2025	29AAMFD5494M1ZK	D COSTASTA JELLY CRUSHER	D COSTASTA JELLY CRUSHER	Karnataka	AND VILLAGE BANTWAL MAVINAKATTE BANTVAL		CHENNAITHODY CHENNAITHODY POST	574324	Karnataka	9448123346	nsdcosta@gmail.com							29AAMFD5494M1ZK	D COSTASTA JELLY CRUSHER	D COSTASTA JELLY CRUSHER	AND VILLAGE BANTWAL MAVINAKATTE BANTVAL		CHENNAITHODY CHENNAITHODY POST	574324	Karnataka	2	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									"1,035.32"	91.71	91.71	0.00	0.00	0.00	0.00	0	0.00	"1,218.74"																																													
B2B				Tax Invoice	3812122500247	23/07/2025	29AAMFD5494M1ZK	D COSTASTA JELLY CRUSHER	D COSTASTA JELLY CRUSHER	Karnataka	AND VILLAGE BANTWAL MAVINAKATTE BANTVAL		CHENNAITHODY CHENNAITHODY POST	574324	Karnataka	9448123346	nsdcosta@gmail.com							29AAMFD5494M1ZK	D COSTASTA JELLY CRUSHER	D COSTASTA JELLY CRUSHER	AND VILLAGE BANTWAL MAVINAKATTE BANTVAL		CHENNAITHODY CHENNAITHODY POST	574324	Karnataka	3	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									"1,035.32"	91.71	91.71	0.00	0.00	0.00	0.00	0	0.00	"1,218.74"																																													
B2B				Tax Invoice	3812122500247	23/07/2025	29AAMFD5494M1ZK	D COSTASTA JELLY CRUSHER	D COSTASTA JELLY CRUSHER	Karnataka	AND VILLAGE BANTWAL MAVINAKATTE BANTVAL		CHENNAITHODY CHENNAITHODY POST	574324	Karnataka	9448123346	nsdcosta@gmail.com							29AAMFD5494M1ZK	D COSTASTA JELLY CRUSHER	D COSTASTA JELLY CRUSHER	AND VILLAGE BANTWAL MAVINAKATTE BANTVAL		CHENNAITHODY CHENNAITHODY POST	574324	Karnataka	4	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									"1,035.32"	91.71	91.71	0.00	0.00	0.00	0.00	0	0.00	"1,218.74"																																													
B2B				Tax Invoice	3812122500247	23/07/2025	29AAMFD5494M1ZK	D COSTASTA JELLY CRUSHER	D COSTASTA JELLY CRUSHER	Karnataka	AND VILLAGE BANTWAL MAVINAKATTE BANTVAL		CHENNAITHODY CHENNAITHODY POST	574324	Karnataka	9448123346	nsdcosta@gmail.com							29AAMFD5494M1ZK	D COSTASTA JELLY CRUSHER	D COSTASTA JELLY CRUSHER	AND VILLAGE BANTWAL MAVINAKATTE BANTVAL		CHENNAITHODY CHENNAITHODY POST	574324	Karnataka	5	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									"1,035.32"	91.71	91.71	0.00	0.00	0.00	0.00	0	0.00	"1,218.74"																																													
B2B				Tax Invoice	3812122500247	23/07/2025	29AAMFD5494M1ZK	D COSTASTA JELLY CRUSHER	D COSTASTA JELLY CRUSHER	Karnataka	AND VILLAGE BANTWAL MAVINAKATTE BANTVAL		CHENNAITHODY CHENNAITHODY POST	574324	Karnataka	9448123346	nsdcosta@gmail.com							29AAMFD5494M1ZK	D COSTASTA JELLY CRUSHER	D COSTASTA JELLY CRUSHER	AND VILLAGE BANTWAL MAVINAKATTE BANTVAL		CHENNAITHODY CHENNAITHODY POST	574324	Karnataka	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									"1,035.32"	91.71	91.71	0.00	0.00	0.00	0.00	0	0.00	"1,218.74"																																													
B2B				Tax Invoice	3812162500035	24/07/2025	29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	Karnataka	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	Karnataka	8277526351	achugc34@gmail.com							29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	485.00	160.05	0.00	0.00	160.05	18.00	14.40	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.85									"11,013.41"	"1,150.85"	"1,150.85"	0.00	0.00	0.00	0.00	0	0.00	"13,315.11"																																													
B2B				Tax Invoice	3812162500035	24/07/2025	29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	Karnataka	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	Karnataka	8277526351	achugc34@gmail.com							29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	Karnataka	2	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"11,013.41"	"1,150.85"	"1,150.85"	0.00	0.00	0.00	0.00	0	0.00	"13,315.11"																																													
B2B				Tax Invoice	3812162500035	24/07/2025	29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	Karnataka	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	Karnataka	8277526351	achugc34@gmail.com							29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	Karnataka	3	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"11,013.41"	"1,150.85"	"1,150.85"	0.00	0.00	0.00	0.00	0	0.00	"13,315.11"																																													
B2B				Tax Invoice	3812162500035	24/07/2025	29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	Karnataka	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	Karnataka	8277526351	achugc34@gmail.com							29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	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									"11,013.41"	"1,150.85"	"1,150.85"	0.00	0.00	0.00	0.00	0	0.00	"13,315.11"																																													
B2B				Tax Invoice	3812162500035	24/07/2025	29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	Karnataka	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	Karnataka	8277526351	achugc34@gmail.com							29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	Karnataka	5	SUBLET	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									"11,013.41"	"1,150.85"	"1,150.85"	0.00	0.00	0.00	0.00	0	0.00	"13,315.11"																																													
B2B				Tax Invoice	3812162500035	24/07/2025	29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	Karnataka	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	Karnataka	8277526351	achugc34@gmail.com							29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	Karnataka	6	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									"11,013.41"	"1,150.85"	"1,150.85"	0.00	0.00	0.00	0.00	0	0.00	"13,315.11"																																													
B2B				Tax Invoice	3812162500035	24/07/2025	29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	Karnataka	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	Karnataka	8277526351	achugc34@gmail.com							29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	Karnataka	7	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									"11,013.41"	"1,150.85"	"1,150.85"	0.00	0.00	0.00	0.00	0	0.00	"13,315.11"																																													
B2B				Tax Invoice	3812162500035	24/07/2025	29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	Karnataka	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	Karnataka	8277526351	achugc34@gmail.com							29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	Karnataka	8	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		10.500	0.000	Numbers	295.76	"3,105.48"	0.00	0.00	"3,105.48"	18.00	279.49	279.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,664.46"									"11,013.41"	"1,150.85"	"1,150.85"	0.00	0.00	0.00	0.00	0	0.00	"13,315.11"																																													
B2B				Tax Invoice	3812162500035	24/07/2025	29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	Karnataka	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	Karnataka	8277526351	achugc34@gmail.com							29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	Karnataka	9	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"									"11,013.41"	"1,150.85"	"1,150.85"	0.00	0.00	0.00	0.00	0	0.00	"13,315.11"																																													
B2B	N			Tax Invoice	381255250097	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	381255250098	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B				Tax Invoice	3812122500253	26/07/2025	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	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"									"16,401.09"	"2,024.73"	"2,024.73"	0.00	0.00	0.00	0.00	0	0.00	"20,450.55"																																													
B2B				Tax Invoice	3812122500253	26/07/2025	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	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									"16,401.09"	"2,024.73"	"2,024.73"	0.00	0.00	0.00	0.00	0	0.00	"20,450.55"																																													
B2B				Tax Invoice	3812122500253	26/07/2025	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	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"									"16,401.09"	"2,024.73"	"2,024.73"	0.00	0.00	0.00	0.00	0	0.00	"20,450.55"																																													
B2B				Tax Invoice	3812122500253	26/07/2025	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	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									"16,401.09"	"2,024.73"	"2,024.73"	0.00	0.00	0.00	0.00	0	0.00	"20,450.55"																																													
B2B				Tax Invoice	3812122500253	26/07/2025	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	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,675.78"	"1,675.78"	0.00	0.00	"1,675.78"	28.00	234.61	234.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,145.00"									"16,401.09"	"2,024.73"	"2,024.73"	0.00	0.00	0.00	0.00	0	0.00	"20,450.55"																																													
B2B				Tax Invoice	3812122500253	26/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	485.00	"2,910.00"	0.00	0.00	"2,910.00"	18.00	261.90	261.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,433.80"									"16,401.09"	"2,024.73"	"2,024.73"	0.00	0.00	0.00	0.00	0	0.00	"20,450.55"																																													
B2B				Tax Invoice	3812122500253	26/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	485.00	582.00	0.00	0.00	582.00	18.00	52.38	52.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	686.76									"16,401.09"	"2,024.73"	"2,024.73"	0.00	0.00	0.00	0.00	0	0.00	"20,450.55"																																													
B2B				Tax Invoice	3812122500253	26/07/2025	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	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	453.39	453.39	0.00	0.00	453.39	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"16,401.09"	"2,024.73"	"2,024.73"	0.00	0.00	0.00	0.00	0	0.00	"20,450.55"																																													
B2B	N			Tax Invoice	381255250101	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	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				Tax Invoice	3812122500249	24/07/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	9845157732								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	5	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"7,883.90"	814.25	814.25	0.00	0.00	0.00	0.00	0	0.00	"9,512.40"																																													
B2B				Tax Invoice	3812122500249	24/07/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	9845157732								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	6	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									"7,883.90"	814.25	814.25	0.00	0.00	0.00	0.00	0	0.00	"9,512.40"																																													
B2B				Tax Invoice	3812122500249	24/07/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	9845157732								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	7	WIPER BLADE  550MM	NO	85124000		1.000	0.000	Numbers	601.69	601.69	0.00	0.00	601.69	18.00	54.15	54.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.99									"7,883.90"	814.25	814.25	0.00	0.00	0.00	0.00	0	0.00	"9,512.40"																																													
B2B				Tax Invoice	3812122500249	24/07/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	9845157732								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	8	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"7,883.90"	814.25	814.25	0.00	0.00	0.00	0.00	0	0.00	"9,512.40"																																													
B2B				Tax Invoice	3812122500249	24/07/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	9845157732								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	9	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"7,883.90"	814.25	814.25	0.00	0.00	0.00	0.00	0	0.00	"9,512.40"																																													
B2B				Tax Invoice	3812122500249	24/07/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	9845157732								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	10	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									"7,883.90"	814.25	814.25	0.00	0.00	0.00	0.00	0	0.00	"9,512.40"																																													
B2B				Tax Invoice	3812122500249	24/07/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	9845157732								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	11	SUBLET	YES	998714		0.940	0.000	Others	485.00	455.90	0.00	0.00	455.90	18.00	41.03	41.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.96									"7,883.90"	814.25	814.25	0.00	0.00	0.00	0.00	0	0.00	"9,512.40"																																													
B2B				Tax Invoice	3812122500249	24/07/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	9845157732								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	12	SUBLET	YES	998714		0.350	0.000	Others	485.00	169.75	0.00	0.00	169.75	18.00	15.28	15.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.31									"7,883.90"	814.25	814.25	0.00	0.00	0.00	0.00	0	0.00	"9,512.40"																																													
B2B				Tax Invoice	3812122500249	24/07/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	9845157732								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	485.00	679.00	0.00	0.00	679.00	18.00	61.11	61.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	801.22									"7,883.90"	814.25	814.25	0.00	0.00	0.00	0.00	0	0.00	"9,512.40"																																													
B2B				Tax Invoice	3812122500249	24/07/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	9845157732								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	14	SCREW TAPPING  5X12	NO	73181500		11.000	0.000	Numbers	16.95	186.45	0.00	0.00	186.45	18.00	16.78	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.01									"7,883.90"	814.25	814.25	0.00	0.00	0.00	0.00	0	0.00	"9,512.40"																																													
B2B				Tax Invoice	3812122500249	24/07/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	9845157732								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	485.00	48.50	0.00	0.00	48.50	18.00	4.37	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.24									"7,883.90"	814.25	814.25	0.00	0.00	0.00	0.00	0	0.00	"9,512.40"																																													
B2B	N			Tax Invoice	381255250099	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	370.00	555.00	0.00	0.00	555.00	18.00	0.00	0.00	99.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.90									"3,965.16"	0.00	0.00	"1,054.75"	0.00	0.00	0.00	0	0.00	"5,019.91"																																													
B2B	N			Tax Invoice	381255250099	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"3,965.16"	0.00	0.00	"1,054.75"	0.00	0.00	0.00	0	0.00	"5,019.91"																																													
B2B	N			Tax Invoice	381255250099	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"3,965.16"	0.00	0.00	"1,054.75"	0.00	0.00	0.00	0	0.00	"5,019.91"																																													
B2B	N			Tax Invoice	381255250100	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	370.00	222.00	0.00	0.00	222.00	18.00	0.00	0.00	39.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.96									"1,036.89"	0.00	0.00	192.26	0.00	0.00	0.00	0	0.00	"1,229.15"																																													
B2B	N			Tax Invoice	381255250100	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET COVER THERMOSTAT	NO	84099111		1.000	0.000	Numbers	52.31	56.23	0.00	0.00	56.23	28.00	0.00	0.00	15.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.97									"1,036.89"	0.00	0.00	192.26	0.00	0.00	0.00	0	0.00	"1,229.15"																																													
B2B	N			Tax Invoice	381255250100	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ASSY THERMOSTAT	NO	90321090		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									"1,036.89"	0.00	0.00	192.26	0.00	0.00	0.00	0	0.00	"1,229.15"																																													
B2B				Tax Invoice	3812042500181	25/07/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	1	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	N			Tax Invoice	381255250102	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	381255250103	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B				Tax Invoice	3812122500260	30/07/2025	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		0.100	0.000	Others	485.00	48.50	0.00	0.00	48.50	18.00	4.37	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.24									"3,921.65"	359.30	359.30	0.00	0.00	0.00	0.00	0	0.00	"4,640.25"																																													
B2B				Tax Invoice	3812122500260	30/07/2025	29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	Karnataka	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	9731928502	kavitham960@gmail.com							29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	2	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									"3,921.65"	359.30	359.30	0.00	0.00	0.00	0.00	0	0.00	"4,640.25"																																													
B2B				Tax Invoice	3812122500260	30/07/2025	29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	Karnataka	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	9731928502	kavitham960@gmail.com							29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	3	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		1.000	0.000	Numbers	275.42	275.42	0.00	0.00	275.42	18.00	24.79	24.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00									"3,921.65"	359.30	359.30	0.00	0.00	0.00	0.00	0	0.00	"4,640.25"																																													
B2B				Tax Invoice	3812122500260	30/07/2025	29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	Karnataka	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	9731928502	kavitham960@gmail.com							29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	4	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									"3,921.65"	359.30	359.30	0.00	0.00	0.00	0.00	0	0.00	"4,640.25"																																													
B2B				Tax Invoice	3812122500260	30/07/2025	29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	Karnataka	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	9731928502	kavitham960@gmail.com							29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	485.00	"1,765.40"	0.00	0.00	"1,765.40"	18.00	158.89	158.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,083.18"									"3,921.65"	359.30	359.30	0.00	0.00	0.00	0.00	0	0.00	"4,640.25"																																													
B2B				Tax Invoice	3812122500260	30/07/2025	29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	Karnataka	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	9731928502	kavitham960@gmail.com							29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	6	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									"3,921.65"	359.30	359.30	0.00	0.00	0.00	0.00	0	0.00	"4,640.25"																																													
B2B				Tax Invoice	3812122500260	30/07/2025	29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	Karnataka	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	9731928502	kavitham960@gmail.com							29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	7	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									"3,921.65"	359.30	359.30	0.00	0.00	0.00	0.00	0	0.00	"4,640.25"																																													
B2B				Tax Invoice	3812122500260	30/07/2025	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	8	BRAKE LINING  320X110	NO	68138100		1.000	0.000	Numbers	936.44	936.44	0.00	0.00	936.44	18.00	84.28	84.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.00"									"3,921.65"	359.30	359.30	0.00	0.00	0.00	0.00	0	0.00	"4,640.25"																																													
B2B				Tax Invoice	3812122500260	30/07/2025	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	9	SPLIT PIN  3X25	NO	87089900		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"3,921.65"	359.30	359.30	0.00	0.00	0.00	0.00	0	0.00	"4,640.25"																																													
B2B				Tax Invoice	3812122500260	30/07/2025	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	10	SUBLET	YES	998714		0.400	0.000	Others	485.00	194.00	0.00	0.00	194.00	18.00	17.46	17.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.92									"3,921.65"	359.30	359.30	0.00	0.00	0.00	0.00	0	0.00	"4,640.25"																																													
B2B				Tax Invoice	3812122500259	30/07/2025	29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	Karnataka	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	Karnataka	8277526351	achugc34@gmail.com							29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	Karnataka	1	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"1,267.43"	119.63	119.63	0.00	0.00	0.00	0.00	0	0.00	"1,506.69"																																													
B2B				Tax Invoice	3812122500259	30/07/2025	29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	Karnataka	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	Karnataka	8277526351	achugc34@gmail.com							29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	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									"1,267.43"	119.63	119.63	0.00	0.00	0.00	0.00	0	0.00	"1,506.69"																																													
B2B				Tax Invoice	3812122500259	30/07/2025	29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	Karnataka	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	Karnataka	8277526351	achugc34@gmail.com							29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	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									"1,267.43"	119.63	119.63	0.00	0.00	0.00	0.00	0	0.00	"1,506.69"																																													
B2B				Tax Invoice	3812122500259	30/07/2025	29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	Karnataka	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	Karnataka	8277526351	achugc34@gmail.com							29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	Karnataka	4	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	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"									"1,267.43"	119.63	119.63	0.00	0.00	0.00	0.00	0	0.00	"1,506.69"																																													
B2B				Tax Invoice	3812162500033	23/07/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	1	BUSHING RUBBER	NO	87089900		1.000	0.000	Numbers	58.59	58.59	0.00	0.00	58.59	28.00	8.20	8.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.99									"12,702.37"	"1,423.57"	"1,423.57"	0.00	0.00	0.00	0.00	0	0.00	"15,549.51"																																													
B2B				Tax Invoice	3812162500033	23/07/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	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									"12,702.37"	"1,423.57"	"1,423.57"	0.00	0.00	0.00	0.00	0	0.00	"15,549.51"																																													
B2B				Tax Invoice	3812162500033	23/07/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	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									"12,702.37"	"1,423.57"	"1,423.57"	0.00	0.00	0.00	0.00	0	0.00	"15,549.51"																																													
B2B				Tax Invoice	3812162500033	23/07/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	4	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		10.500	0.000	Numbers	295.76	"3,105.48"	0.00	0.00	"3,105.48"	18.00	279.49	279.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,664.46"									"12,702.37"	"1,423.57"	"1,423.57"	0.00	0.00	0.00	0.00	0	0.00	"15,549.51"																																													
B2B				Tax Invoice	3812162500033	23/07/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	5	GASKET  FUEL FILTER	NO	84849000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"12,702.37"	"1,423.57"	"1,423.57"	0.00	0.00	0.00	0.00	0	0.00	"15,549.51"																																													
B2B				Tax Invoice	3812162500033	23/07/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	6	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									"12,702.37"	"1,423.57"	"1,423.57"	0.00	0.00	0.00	0.00	0	0.00	"15,549.51"																																													
B2B				Tax Invoice	3812162500033	23/07/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	7	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"									"12,702.37"	"1,423.57"	"1,423.57"	0.00	0.00	0.00	0.00	0	0.00	"15,549.51"																																													
B2B				Tax Invoice	3812162500035	24/07/2025	29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	Karnataka	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	Karnataka	8277526351	achugc34@gmail.com							29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	Karnataka	10	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"									"11,013.41"	"1,150.85"	"1,150.85"	0.00	0.00	0.00	0.00	0	0.00	"13,315.11"																																													
B2B				Tax Invoice	3812122500249	24/07/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	9845157732								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	1	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"7,883.90"	814.25	814.25	0.00	0.00	0.00	0.00	0	0.00	"9,512.40"																																													
B2B				Tax Invoice	3812122500249	24/07/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	9845157732								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	2	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	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"									"7,883.90"	814.25	814.25	0.00	0.00	0.00	0.00	0	0.00	"9,512.40"																																													
B2B				Tax Invoice	3812122500249	24/07/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	9845157732								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	3	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									"7,883.90"	814.25	814.25	0.00	0.00	0.00	0.00	0	0.00	"9,512.40"																																													
B2B				Tax Invoice	3812122500249	24/07/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	9845157732								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	4	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									"7,883.90"	814.25	814.25	0.00	0.00	0.00	0.00	0	0.00	"9,512.40"																																													
B2B				Tax Invoice	3812042500183	26/07/2025	29AAOFH0458B1ZF	HAPPYFEEDS AND FARMS LLP	HAPPYFEEDS AND FARMS LLP	Karnataka	AARADHYA ARCADE  DARBE  PUTTUR KASABA DA		SHOP NO 105 1ST FLOOR  D NO 19 1 17	574202	Karnataka	8589977170	info@happypoulty.co.in							29AAOFH0458B1ZF	HAPPYFEEDS AND FARMS LLP	HAPPYFEEDS AND FARMS LLP	AARADHYA ARCADE  DARBE  PUTTUR KASABA DA		SHOP NO 105 1ST FLOOR  D NO 19 1 17	574202	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3812122500243	22/07/2025	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	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									"1,677.57"	149.12	149.12	0.00	0.00	0.00	0.00	0	0.00	"1,975.81"																																													
B2B				Tax Invoice	3812122500243	22/07/2025	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	SUBLET	YES	998714		1.400	0.000	Others	485.00	679.00	0.00	0.00	679.00	18.00	61.11	61.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	801.22									"1,677.57"	149.12	149.12	0.00	0.00	0.00	0.00	0	0.00	"1,975.81"																																													
B2B				Tax Invoice	3812122500243	22/07/2025	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	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"									"1,677.57"	149.12	149.12	0.00	0.00	0.00	0.00	0	0.00	"1,975.81"																																													
B2B	N			Tax Invoice	381255250095	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER MILE MAX GREASE 10 1KG	NO	27101990		1.000	0.000	Others	430.28	430.28	0.00	0.00	430.28	18.00	0.00	0.00	77.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.73									"1,749.09"	0.00	0.00	314.84	0.00	0.00	0.00	0	0.00	"2,063.93"																																													
B2B	N			Tax Invoice	381255250095	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	97.12	208.81	0.00	0.00	208.81	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.40									"1,749.09"	0.00	0.00	314.84	0.00	0.00	0.00	0	0.00	"2,063.93"																																													
B2B	N			Tax Invoice	381255250095	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	370.00	"1,110.00"	0.00	0.00	"1,110.00"	18.00	0.00	0.00	199.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.80"									"1,749.09"	0.00	0.00	314.84	0.00	0.00	0.00	0	0.00	"2,063.93"																																													
B2B	N			Tax Invoice	381255250096	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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									"2,470.75"	0.00	0.00	444.74	0.00	0.00	0.00	0	0.00	"2,915.49"																																													
B2B	N			Tax Invoice	381255250096	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER MILE MAX GREASE 10 1KG	NO	27101990		1.000	0.000	Numbers	430.28	430.28	0.00	0.00	430.28	18.00	0.00	0.00	77.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.73									"2,470.75"	0.00	0.00	444.74	0.00	0.00	0.00	0	0.00	"2,915.49"																																													
B2B	N			Tax Invoice	381255250096	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	97.12	208.81	0.00	0.00	208.81	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.40									"2,470.75"	0.00	0.00	444.74	0.00	0.00	0.00	0	0.00	"2,915.49"																																													
B2B	N			Tax Invoice	381255250096	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	370.00	962.00	0.00	0.00	962.00	18.00	0.00	0.00	173.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,135.16"									"2,470.75"	0.00	0.00	444.74	0.00	0.00	0.00	0	0.00	"2,915.49"																																													
B2B	N			Tax Invoice	381255250096	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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									"2,470.75"	0.00	0.00	444.74	0.00	0.00	0.00	0	0.00	"2,915.49"																																													
