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	3799122502713	28/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"1,308.81"	117.79	117.79	0.00	0.00	0.00	0.00	0	0.00	"1,544.39"																																													
B2B				Tax Invoice	3799122502713	28/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	2	BATTERY CUT OFF SW	NO	85365090		1.000	0.000	Numbers	"1,135.59"	"1,135.59"	56.78	0.00	"1,078.81"	18.00	97.09	97.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,272.99"									"1,308.81"	117.79	117.79	0.00	0.00	0.00	0.00	0	0.00	"1,544.39"																																													
B2B	N			Tax Invoice	379955251393	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		26.000	0.000	Others	18.00	468.00	0.00	0.00	468.00	18.00	0.00	0.00	84.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.24									967.00	0.00	0.00	174.06	0.00	0.00	0.00	0	0.00	"1,141.06"																																													
B2B	N			Tax Invoice	379955251393	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									967.00	0.00	0.00	174.06	0.00	0.00	0.00	0	0.00	"1,141.06"																																													
B2B	N			Tax Invoice	379955251393	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									967.00	0.00	0.00	174.06	0.00	0.00	0.00	0	0.00	"1,141.06"																																													
B2B	N			Tax Invoice	379955251394	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.040	0.000	Others	460.00	478.40	0.00	0.00	478.40	18.00	0.00	0.00	86.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.51									478.40	0.00	0.00	86.11	0.00	0.00	0.00	0	0.00	564.51																																													
B2B	N			Tax Invoice	379955251395	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	394.95	849.14	0.00	0.00	849.14	18.00	0.00	0.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.99"									"4,422.49"	0.00	0.00	796.06	0.00	0.00	0.00	0	0.00	"5,218.55"																																													
B2B				Tax Invoice	3799042501263	26/08/2025	29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	Karnataka	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	9448409496	marsh@gmail.com							29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	1	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	705.73	923.73	0.00	0.00	923.73	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.01"									"2,059.32"	185.34	185.34	0.00	0.00	0.00	0.00	0	0.00	"2,430.00"																																													
B2B				Tax Invoice	3799042501263	26/08/2025	29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	Karnataka	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	9448409496	marsh@gmail.com							29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	2	BATTERY CUT OFF SW	NO	85365090		1.000	0.000	Numbers	867.59	"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"									"2,059.32"	185.34	185.34	0.00	0.00	0.00	0.00	0	0.00	"2,430.00"																																													
B2B				Tax Invoice	3799122502696	26/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	1	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		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"									"32,368.71"	"3,314.03"	"3,314.03"	0.00	0.00	0.00	0.00	0	0.00	"38,996.77"																																													
B2B				Tax Invoice	3799122502696	26/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	2	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"32,368.71"	"3,314.03"	"3,314.03"	0.00	0.00	0.00	0.00	0	0.00	"38,996.77"																																													
B2B				Tax Invoice	3799122502696	26/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	3	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	128.91	257.82	0.00	0.00	257.82	28.00	36.09	36.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"32,368.71"	"3,314.03"	"3,314.03"	0.00	0.00	0.00	0.00	0	0.00	"38,996.77"																																													
B2B				Tax Invoice	3799122502696	26/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	4	CAP DUST WHEEL	NO	87089900		2.000	0.000	Numbers	46.88	93.76	0.00	0.00	93.76	28.00	13.13	13.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.02									"32,368.71"	"3,314.03"	"3,314.03"	0.00	0.00	0.00	0.00	0	0.00	"38,996.77"																																													
B2B				Tax Invoice	3799122502696	26/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	5	SHIM KING PIN 0 20MM THK	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									"32,368.71"	"3,314.03"	"3,314.03"	0.00	0.00	0.00	0.00	0	0.00	"38,996.77"																																													
B2B				Tax Invoice	3799122502696	26/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	6	SHIM KING PIN T0 15MM THK	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									"32,368.71"	"3,314.03"	"3,314.03"	0.00	0.00	0.00	0.00	0	0.00	"38,996.77"																																													
B2B				Tax Invoice	3799122502696	26/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	7	NUT  10	NO	73181600		2.000	0.000	Numbers	59.32	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									"32,368.71"	"3,314.03"	"3,314.03"	0.00	0.00	0.00	0.00	0	0.00	"38,996.77"																																													
B2B				Tax Invoice	3799122502696	26/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	8	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									"32,368.71"	"3,314.03"	"3,314.03"	0.00	0.00	0.00	0.00	0	0.00	"38,996.77"																																													
B2B				Tax Invoice	3799122502696	26/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9	ANABOND 666T 25 GMS	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									"32,368.71"	"3,314.03"	"3,314.03"	0.00	0.00	0.00	0.00	0	0.00	"38,996.77"																																													
B2B				Tax Invoice	3799122502696	26/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	10	KING PIN  FRONT AXLE	NO	87149100		2.000	0.000	Numbers	601.56	"1,203.14"	0.00	0.00	"1,203.14"	28.00	168.44	168.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,540.02"									"32,368.71"	"3,314.03"	"3,314.03"	0.00	0.00	0.00	0.00	0	0.00	"38,996.77"																																													
B2B				Tax Invoice	3799122502696	26/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	11	BRAKE LINING STD A B	NO	87089900		2.000	0.000	Numbers	"1,859.38"	"3,718.76"	0.00	0.00	"3,718.76"	28.00	520.63	520.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,760.02"									"32,368.71"	"3,314.03"	"3,314.03"	0.00	0.00	0.00	0.00	0	0.00	"38,996.77"																																													
B2B				Tax Invoice	3799122502696	26/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	12	RIVET ALUMINIUM	NO	76161000		48.000	0.000	Numbers	4.24	203.52	0.00	0.00	203.52	18.00	18.32	18.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.16									"32,368.71"	"3,314.03"	"3,314.03"	0.00	0.00	0.00	0.00	0	0.00	"38,996.77"																																													
B2B				Tax Invoice	3799122502696	26/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	13	FRONT WHEEL D BOLT VE1100   10 95	NO	73181500		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	11.06	11.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"32,368.71"	"3,314.03"	"3,314.03"	0.00	0.00	0.00	0.00	0	0.00	"38,996.77"																																													
B2B				Tax Invoice	3799122502696	26/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	14	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"32,368.71"	"3,314.03"	"3,314.03"	0.00	0.00	0.00	0.00	0	0.00	"38,996.77"																																													
B2B				Tax Invoice	3799122502696	26/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	15	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"2,289.05"	0.00	"1,617.20"	28.00	226.41	226.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,070.02"									"32,368.71"	"3,314.03"	"3,314.03"	0.00	0.00	0.00	0.00	0	0.00	"38,996.77"																																													
B2B				Tax Invoice	3799122502696	26/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	16	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									"32,368.71"	"3,314.03"	"3,314.03"	0.00	0.00	0.00	0.00	0	0.00	"38,996.77"																																													
B2B				Tax Invoice	3799122502696	26/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"32,368.71"	"3,314.03"	"3,314.03"	0.00	0.00	0.00	0.00	0	0.00	"38,996.77"																																													
B2B				Tax Invoice	3799122502696	26/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"32,368.71"	"3,314.03"	"3,314.03"	0.00	0.00	0.00	0.00	0	0.00	"38,996.77"																																													
B2B				Tax Invoice	3799122502696	26/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"32,368.71"	"3,314.03"	"3,314.03"	0.00	0.00	0.00	0.00	0	0.00	"38,996.77"																																													
B2B				Tax Invoice	3799122502696	26/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	575.00	143.75	0.00	0.00	143.75	18.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.63									"32,368.71"	"3,314.03"	"3,314.03"	0.00	0.00	0.00	0.00	0	0.00	"38,996.77"																																													
B2B				Tax Invoice	3799122502696	26/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"32,368.71"	"3,314.03"	"3,314.03"	0.00	0.00	0.00	0.00	0	0.00	"38,996.77"																																													
B2B				Tax Invoice	3799122502696	26/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"32,368.71"	"3,314.03"	"3,314.03"	0.00	0.00	0.00	0.00	0	0.00	"38,996.77"																																													
B2B				Tax Invoice	3799122502696	26/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"32,368.71"	"3,314.03"	"3,314.03"	0.00	0.00	0.00	0.00	0	0.00	"38,996.77"																																													
B2B				Tax Invoice	3799122502696	26/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"32,368.71"	"3,314.03"	"3,314.03"	0.00	0.00	0.00	0.00	0	0.00	"38,996.77"																																													
B2B				Tax Invoice	3799122502696	26/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	747.50	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"32,368.71"	"3,314.03"	"3,314.03"	0.00	0.00	0.00	0.00	0	0.00	"38,996.77"																																													
B2B				Tax Invoice	3799122502696	26/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	977.50	0.00	977.50	18.00	87.98	87.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,153.46"									"32,368.71"	"3,314.03"	"3,314.03"	0.00	0.00	0.00	0.00	0	0.00	"38,996.77"																																													
B2B				Tax Invoice	3799122502696	26/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	862.50	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"32,368.71"	"3,314.03"	"3,314.03"	0.00	0.00	0.00	0.00	0	0.00	"38,996.77"																																													
B2B				Tax Invoice	3799122502696	26/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	"1,046.50"	0.00	"1,046.50"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.88"									"32,368.71"	"3,314.03"	"3,314.03"	0.00	0.00	0.00	0.00	0	0.00	"38,996.77"																																													
B2B				Tax Invoice	3799122502696	26/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	29	SUBLET	YES	998714		1.180	0.000	Others	525.00	619.50	0.00	0.00	619.50	18.00	55.76	55.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.02									"32,368.71"	"3,314.03"	"3,314.03"	0.00	0.00	0.00	0.00	0	0.00	"38,996.77"																																													
B2B				Tax Invoice	3799122502696	26/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	862.50	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"32,368.71"	"3,314.03"	"3,314.03"	0.00	0.00	0.00	0.00	0	0.00	"38,996.77"																																													
B2B				Tax Invoice	3799122502696	26/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	31	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									"32,368.71"	"3,314.03"	"3,314.03"	0.00	0.00	0.00	0.00	0	0.00	"38,996.77"																																													
B2B				Tax Invoice	3799122502696	26/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	32	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	0.00	0.00	"1,377.10"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.98"									"32,368.71"	"3,314.03"	"3,314.03"	0.00	0.00	0.00	0.00	0	0.00	"38,996.77"																																													
B2B				Tax Invoice	3799122502696	26/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	33	INSERT  FUEL FILTER 1 1 LTR	NO	87089900		1.000	0.000	Numbers	343.75	343.75	0.00	0.00	343.75	28.00	48.13	48.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.01									"32,368.71"	"3,314.03"	"3,314.03"	0.00	0.00	0.00	0.00	0	0.00	"38,996.77"																																													
B2B				Tax Invoice	3799122502696	26/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	34	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"32,368.71"	"3,314.03"	"3,314.03"	0.00	0.00	0.00	0.00	0	0.00	"38,996.77"																																													
B2B				Tax Invoice	3799122502696	26/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	35	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									"32,368.71"	"3,314.03"	"3,314.03"	0.00	0.00	0.00	0.00	0	0.00	"38,996.77"																																													
B2B				Tax Invoice	3799122502696	26/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	36	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"32,368.71"	"3,314.03"	"3,314.03"	0.00	0.00	0.00	0.00	0	0.00	"38,996.77"																																													
B2B				Tax Invoice	3799122502696	26/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	37	GASKET  E483 TC TCI	NO	84849000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"32,368.71"	"3,314.03"	"3,314.03"	0.00	0.00	0.00	0.00	0	0.00	"38,996.77"																																													
B2B				Tax Invoice	3799122502696	26/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	38	NYLON KIT DAI  6 WITHOUT TUBER	NO	87089900		1.000	0.000	Numbers	230.47	230.47	0.00	0.00	230.47	28.00	32.27	32.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.01									"32,368.71"	"3,314.03"	"3,314.03"	0.00	0.00	0.00	0.00	0	0.00	"38,996.77"																																													
B2B				Tax Invoice	3799122502696	26/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	39	NYLON KIT DAI  12 WITHOUT TUBE	NO	87089900		1.000	0.000	Numbers	304.69	304.69	0.00	0.00	304.69	28.00	42.66	42.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.01									"32,368.71"	"3,314.03"	"3,314.03"	0.00	0.00	0.00	0.00	0	0.00	"38,996.77"																																													
B2B				Tax Invoice	3799122502696	26/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	40	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"									"32,368.71"	"3,314.03"	"3,314.03"	0.00	0.00	0.00	0.00	0	0.00	"38,996.77"																																													
B2B				Tax Invoice	3799122502696	26/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	41	BUSHING RUBBER	NO	87089900		2.000	0.000	Numbers	58.59	117.20	0.00	0.00	117.20	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.02									"32,368.71"	"3,314.03"	"3,314.03"	0.00	0.00	0.00	0.00	0	0.00	"38,996.77"																																													
B2B				Tax Invoice	3799122502696	26/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	42	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"32,368.71"	"3,314.03"	"3,314.03"	0.00	0.00	0.00	0.00	0	0.00	"38,996.77"																																													
B2B				Tax Invoice	3799122502696	26/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	43	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"32,368.71"	"3,314.03"	"3,314.03"	0.00	0.00	0.00	0.00	0	0.00	"38,996.77"																																													
B2B				Tax Invoice	3799122502696	26/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	44	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	0.00	0.00	"1,483.05"	18.00	133.47	133.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,749.99"									"32,368.71"	"3,314.03"	"3,314.03"	0.00	0.00	0.00	0.00	0	0.00	"38,996.77"																																													
B2B	N			Tax Invoice	3799542500027	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	CORNER PANEL ASSY  BACK OTR RH PRIMERED	NO	87089900		1.000	0.000	Numbers	"5,239.60"	"5,239.60"	0.00	0.00	"5,239.60"	28.00	0.00	0.00	"1,467.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,706.69"									"5,239.60"	0.00	0.00	"1,467.09"	0.00	0.00	0.00	0	0.00	"6,706.69"																																													
B2B				Tax Invoice	3799042501272	28/08/2025	29AACCA6557F1ZK	AKASH ROADLINES PVT LTD	AKASH ROADLINES PVT LTD	Karnataka	OPP BDA COMPLEX KORAMANGALA  702  6TH A		702  6TH A CROSS  3RD BLOCK	560034	Karnataka	9686695658	arjunfc@gmail.com							29AACCA6557F1ZK	AKASH ROADLINES PVT LTD	AKASH ROADLINES PVT LTD	OPP BDA COMPLEX KORAMANGALA  702  6TH A		702  6TH A CROSS  3RD BLOCK	560034	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	3799042501273	28/08/2025	29ADHPR6410M1Z2	MOHAMMAD RAFEEQ B	MOHAMMAD RAFEEQ B	Karnataka	MANI MANI BANTVAL  B HUSAIN KODAJE HOUSE		B HUSAIN KODAJE HOUSE BANTWAL	574253	Karnataka	9844650444	bmrenterprices@gmail.com							29ADHPR6410M1Z2	MOHAMMAD RAFEEQ B	MOHAMMAD RAFEEQ B	MANI MANI BANTVAL  B HUSAIN KODAJE HOUSE		B HUSAIN KODAJE HOUSE BANTWAL	574253	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	379955251395	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	16.19	34.81	0.00	0.00	34.81	18.00	0.00	0.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.08									"4,422.49"	0.00	0.00	796.06	0.00	0.00	0.00	0	0.00	"5,218.55"																																													
B2B	N			Tax Invoice	379955251395	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.53"	"85,996.53"	"85,480.55"	0.00	515.98	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.86									"4,422.49"	0.00	0.00	796.06	0.00	0.00	0.00	0	0.00	"5,218.55"																																													
B2B	N			Tax Invoice	379955251395	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	38.85	41.76	0.00	0.00	41.76	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.28									"4,422.49"	0.00	0.00	796.06	0.00	0.00	0.00	0	0.00	"5,218.55"																																													
B2B	N			Tax Invoice	379955251395	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SUBLET	YES	998714		3.480	0.000	Others	460.00	"1,600.80"	0.00	0.00	"1,600.80"	18.00	0.00	0.00	288.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.94"									"4,422.49"	0.00	0.00	796.06	0.00	0.00	0.00	0	0.00	"5,218.55"																																													
B2B	N			Tax Invoice	379955251395	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	460.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"4,422.49"	0.00	0.00	796.06	0.00	0.00	0.00	0	0.00	"5,218.55"																																													
B2B	N			Tax Invoice	379955251396	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	6G16 WHEEL RIM ASSMY  6H	NO	87089900		1.000	0.000	Numbers	"5,545.13"	"5,961.01"	0.00	0.00	"5,961.01"	28.00	0.00	0.00	"1,669.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,630.09"									"6,283.01"	0.00	0.00	"1,727.04"	0.00	0.00	0.00	0	0.00	"8,010.05"																																													
B2B	N			Tax Invoice	379955251396	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	460.00	322.00	0.00	0.00	322.00	18.00	0.00	0.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96									"6,283.01"	0.00	0.00	"1,727.04"	0.00	0.00	0.00	0	0.00	"8,010.05"																																													
B2B				Tax Invoice	3799122502683	25/08/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"2,476.23"	222.87	222.87	0.00	0.00	0.00	0.00	0	0.00	"2,921.97"																																													
B2B				Tax Invoice	3799122502683	25/08/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,476.23"	222.87	222.87	0.00	0.00	0.00	0.00	0	0.00	"2,921.97"																																													
B2B				Tax Invoice	3799122502683	25/08/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	3	SERVICE VAN   BRANDED	YES	998714		50.000	0.000	Others	15.00	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									"2,476.23"	222.87	222.87	0.00	0.00	0.00	0.00	0	0.00	"2,921.97"																																													
B2B				Tax Invoice	3799122502683	25/08/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	4	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	923.73	923.73	0.00	0.00	923.73	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.01"									"2,476.23"	222.87	222.87	0.00	0.00	0.00	0.00	0	0.00	"2,921.97"																																													
B2B				Tax Invoice	3799122502686	25/08/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	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									"4,656.97"	489.63	489.63	0.00	0.00	0.00	0.00	0	0.00	"5,636.23"																																													
B2B				Tax Invoice	3799122502686	25/08/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	2	BREATHER ASSEMBLY	NO	87089900		1.000	0.000	Numbers	445.31	445.31	0.00	0.00	445.31	28.00	62.34	62.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"4,656.97"	489.63	489.63	0.00	0.00	0.00	0.00	0	0.00	"5,636.23"																																													
B2B				Tax Invoice	3799122502686	25/08/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	3	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"4,656.97"	489.63	489.63	0.00	0.00	0.00	0.00	0	0.00	"5,636.23"																																													
B2B				Tax Invoice	3799122502686	25/08/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	4	DIFF  OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,533.90"	"1,533.90"	0.00	0.00	"1,533.90"	18.00	138.05	138.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,810.00"									"4,656.97"	489.63	489.63	0.00	0.00	0.00	0.00	0	0.00	"5,636.23"																																													
B2B				Tax Invoice	3799122502686	25/08/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"4,656.97"	489.63	489.63	0.00	0.00	0.00	0.00	0	0.00	"5,636.23"																																													
B2B				Tax Invoice	3799122502686	25/08/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"4,656.97"	489.63	489.63	0.00	0.00	0.00	0.00	0	0.00	"5,636.23"																																													
B2B				Tax Invoice	3799122502686	25/08/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	7	TAG	NO	87089900		4.000	0.000	Numbers	7.81	31.24	0.00	0.00	31.24	28.00	4.37	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.98									"4,656.97"	489.63	489.63	0.00	0.00	0.00	0.00	0	0.00	"5,636.23"																																													
B2B				Tax Invoice	3799122502686	25/08/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	8	BRAKE HOSE REAR  RED 450L	NO	87089900		1.000	0.000	Numbers	"1,007.81"	"1,007.81"	0.00	0.00	"1,007.81"	28.00	141.09	141.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.99"									"4,656.97"	489.63	489.63	0.00	0.00	0.00	0.00	0	0.00	"5,636.23"																																													
B2B	N			Tax Invoice	379955251374	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									148.57	0.00	0.00	23.03	0.00	0.00	0.00	0	0.00	171.60																																													
B2B	N			Tax Invoice	379955251374	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									148.57	0.00	0.00	23.03	0.00	0.00	0.00	0	0.00	171.60																																													
B2B	N			Tax Invoice	379955251375	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"3,742.68"	0.00	0.00	682.47	0.00	0.00	0.00	0	0.00	"4,425.15"																																													
B2B	N			Tax Invoice	379955251375	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,847.67"	"1,847.67"	0.00	0.00	"1,847.67"	18.00	0.00	0.00	332.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,180.25"									"3,742.68"	0.00	0.00	682.47	0.00	0.00	0.00	0	0.00	"4,425.15"																																													
B2B	N			Tax Invoice	379955251375	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"3,742.68"	0.00	0.00	682.47	0.00	0.00	0.00	0	0.00	"4,425.15"																																													
B2B	N			Tax Invoice	379955251375	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	RIVET	NO	87089900		16.000	0.000	Numbers	7.81	125.00	0.00	0.00	125.00	28.00	0.00	0.00	35.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"3,742.68"	0.00	0.00	682.47	0.00	0.00	0.00	0	0.00	"4,425.15"																																													
B2B	N			Tax Invoice	379955251375	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.05	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									"3,742.68"	0.00	0.00	682.47	0.00	0.00	0.00	0	0.00	"4,425.15"																																													
B2B	N			Tax Invoice	379955251375	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	422.67	845.34	0.00	0.00	845.34	18.00	0.00	0.00	152.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.50									"3,742.68"	0.00	0.00	682.47	0.00	0.00	0.00	0	0.00	"4,425.15"																																													
B2B	N			Tax Invoice	379955251375	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"3,742.68"	0.00	0.00	682.47	0.00	0.00	0.00	0	0.00	"4,425.15"																																													
B2B	N			Tax Invoice	379955251376	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"2,502.81"	0.00	0.00	450.51	0.00	0.00	0.00	0	0.00	"2,953.32"																																													
B2B	N			Tax Invoice	379955251376	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SWITCH ASSY  WIPER   EXHAUST	NO	85365090		1.000	0.000	Numbers	"1,900.29"	"2,042.81"	0.00	0.00	"2,042.81"	18.00	0.00	0.00	367.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,410.52"									"2,502.81"	0.00	0.00	450.51	0.00	0.00	0.00	0	0.00	"2,953.32"																																													
B2B	N			Tax Invoice	379955251377	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"8,283.67"	0.00	0.00	"2,281.17"	0.00	0.00	0.00	0	0.00	"10,564.84"																																													
B2B	N			Tax Invoice	379955251377	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MAIN AIR SPRING ROLLING LOBE	NO	87089900		1.000	0.000	Numbers	"7,349.91"	"7,901.15"	0.00	0.00	"7,901.15"	28.00	0.00	0.00	"2,212.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,113.47"									"8,283.67"	0.00	0.00	"2,281.17"	0.00	0.00	0.00	0	0.00	"10,564.84"																																													
B2B	N			Tax Invoice	379955251377	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"8,283.67"	0.00	0.00	"2,281.17"	0.00	0.00	0.00	0	0.00	"10,564.84"																																													
B2B	N			Tax Invoice	379955251378	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	460.00	506.00	0.00	0.00	506.00	18.00	0.00	0.00	91.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"2,733.05"	0.00	0.00	693.78	0.00	0.00	0.00	0	0.00	"3,426.83"																																													
B2B	N			Tax Invoice	379955251378	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ENGINE MONUNT ASSY 1516	NO	87081090		2.000	0.000	Numbers	938.72	"2,018.24"	0.00	0.00	"2,018.24"	28.00	0.00	0.00	565.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,583.35"									"2,733.05"	0.00	0.00	693.78	0.00	0.00	0.00	0	0.00	"3,426.83"																																													
B2B	N			Tax Invoice	379955251378	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BOLT FLANGE  10X35	NO	73181500		3.000	0.000	Numbers	51.80	167.06	0.00	0.00	167.06	18.00	0.00	0.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.13									"2,733.05"	0.00	0.00	693.78	0.00	0.00	0.00	0	0.00	"3,426.83"																																													
B2B	N			Tax Invoice	379955251378	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	NUT FL  M10X1 25	NO	73181600		3.000	0.000	Numbers	6.47	20.87	0.00	0.00	20.87	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.63									"2,733.05"	0.00	0.00	693.78	0.00	0.00	0.00	0	0.00	"3,426.83"																																													
B2B	N			Tax Invoice	379955251378	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PLAIN WASHER 10	NO	73182200		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"2,733.05"	0.00	0.00	693.78	0.00	0.00	0.00	0	0.00	"3,426.83"																																													
B2B	N			Tax Invoice	379955251378	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FLANGE NUT	NO	73181500		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"2,733.05"	0.00	0.00	693.78	0.00	0.00	0.00	0	0.00	"3,426.83"																																													
B2B	N			Tax Invoice	379955251379	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"6,970.56"	0.00	0.00	"1,795.81"	0.00	0.00	0.00	0	0.00	"8,766.37"																																													
B2B	N			Tax Invoice	379955251379	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"6,970.56"	0.00	0.00	"1,795.81"	0.00	0.00	0.00	0	0.00	"8,766.37"																																													
B2B	N			Tax Invoice	379955251379	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.340	0.000	Others	460.00	"1,076.40"	0.00	0.00	"1,076.40"	18.00	0.00	0.00	193.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,270.15"									"6,970.56"	0.00	0.00	"1,795.81"	0.00	0.00	0.00	0	0.00	"8,766.37"																																													
B2B	N			Tax Invoice	379955251379	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									"6,970.56"	0.00	0.00	"1,795.81"	0.00	0.00	0.00	0	0.00	"8,766.37"																																													
B2B	N			Tax Invoice	379955251380	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MEGA FUSE HARNESS	NO	85443000		1.000	0.000	Numbers	"3,981.86"	"4,280.50"	0.00	0.00	"4,280.50"	18.00	0.00	0.00	770.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,050.99"									"5,568.50"	0.00	0.00	"1,002.33"	0.00	0.00	0.00	0	0.00	"6,570.83"																																													
B2B	N			Tax Invoice	379955251380	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   BRANDED	YES	998714		32.000	0.000	Others	22.00	704.00	0.00	0.00	704.00	18.00	0.00	0.00	126.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.72									"5,568.50"	0.00	0.00	"1,002.33"	0.00	0.00	0.00	0	0.00	"6,570.83"																																													
B2B	N			Tax Invoice	379955251380	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"5,568.50"	0.00	0.00	"1,002.33"	0.00	0.00	0.00	0	0.00	"6,570.83"																																													
B2B	N			Tax Invoice	379955251380	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									"5,568.50"	0.00	0.00	"1,002.33"	0.00	0.00	0.00	0	0.00	"6,570.83"																																													
B2B	N			Tax Invoice	379955251381	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251381	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251381	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251382	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									920.78	0.00	0.00	165.82	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379955251382	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT TRUCK	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									920.78	0.00	0.00	165.82	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379955251383	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251383	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251383	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251384	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									920.78	0.00	0.00	165.82	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379955251384	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT BUSES	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									920.78	0.00	0.00	165.82	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379955251385	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.00	0.00	0.00	41.40	0.00	0.00	0.00	0	0.00	271.40																																													
B2B	N			Tax Invoice	379955251386	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.78	0.00	0.00	41.62	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955251386	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.78	0.00	0.00	41.62	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955251387	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									920.78	0.00	0.00	165.82	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379955251387	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT TRUCK	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									920.78	0.00	0.00	165.82	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379955251388	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									461.63	0.00	0.00	83.17	0.00	0.00	0.00	0	0.00	544.80																																													
B2B	N			Tax Invoice	379955251388	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	200 A FUSE CAMPAIGN KIT	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									461.63	0.00	0.00	83.17	0.00	0.00	0.00	0	0.00	544.80																																													
B2B	N			Tax Invoice	379955251388	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PRO 6000 ALTERNATOR POWER CABLE KIT	NO	87082900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									461.63	0.00	0.00	83.17	0.00	0.00	0.00	0	0.00	544.80																																													
B2B	N			Tax Invoice	379955251389	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.00	0.00	0.00	41.40	0.00	0.00	0.00	0	0.00	271.40																																													
B2B	N			Tax Invoice	379955251390	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955251390	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CAMPAIGN KIT DOZING SEALING PLATE	NO	73181500		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955251391	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.78	0.00	0.00	41.62	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955251391	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FAN JAMPER HARNESS CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.78	0.00	0.00	41.62	0.00	0.00	0.00	0	0.00	272.40																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	26	GASKET 12	NO	87081090		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									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	25	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		1.000	0.000	Numbers	76.27	76.27	0.00	0.00	76.27	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	24	PIN SPLIT 5 0X50 0	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	23	WASHER	NO	73182200		6.000	0.000	Numbers	42.37	254.22	0.00	0.00	254.22	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.98									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	22	RUST BUST	NO	34031900		5.000	0.000	Numbers	101.69	508.45	0.00	0.00	508.45	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.97									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	21	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	20	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	470.34	470.34	0.00	0.00	470.34	18.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.00									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	19	MAIN DRIVE PULLEY	NO	84831099		1.000	0.000	Numbers	"3,372.88"	"3,372.88"	0.00	0.00	"3,372.88"	18.00	303.56	303.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,980.00"									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	18	BRACKET POINTER	NO	87081090		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									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	17	POINTER	NO	73182990		1.000	0.000	Numbers	42.37	42.37	0.00	0.00	42.37	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.99									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	16	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									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	15	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"1,04,491.53"	"52,245.77"	"51,932.30"	0.00	313.47	18.00	28.21	28.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.89									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	14	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	13	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		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									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	12	ENGINE MONUNT ASSY 1516	NO	87081090		2.000	0.000	Numbers	"1,261.72"	"2,523.44"	0.00	0.00	"2,523.44"	28.00	353.28	353.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,230.00"									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	11	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									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	10	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									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	62.10	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	575.00	632.50	0.00	0.00	632.50	18.00	56.93	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.36									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502687	26/08/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	1	H7 BULB	NO	85122010		1.000	0.000	Numbers	177.97	177.97	0.00	0.00	177.97	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.01									379.22	34.13	34.13	0.00	0.00	0.00	0.00	0	0.00	447.48																																													
B2B				Tax Invoice	3799122502687	26/08/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.350	0.000	Others	575.00	201.25	0.00	0.00	201.25	18.00	18.11	18.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.47									379.22	34.13	34.13	0.00	0.00	0.00	0.00	0	0.00	447.48																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	1	QUALITY SENSOR PROTECTION COVER	NO	87089900		1.000	0.000	Numbers	285.16	285.16	0.00	0.00	285.16	28.00	39.92	39.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.00									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	2	HAND HOLD A PILLAR LH	NO	87089900		1.000	0.000	Numbers	386.72	386.72	0.00	0.00	386.72	28.00	54.14	54.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.00									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	3	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,660.16"	"6,660.16"	0.00	0.00	"6,660.16"	28.00	932.42	932.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,525.00"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	4	BUMPER MTG BRACKET LH 2 0M	NO	87089900		1.000	0.000	Numbers	414.06	414.06	0.00	0.00	414.06	28.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	5	BUMPER MTG BRACKET RH 2 0M	NO	87089900		1.000	0.000	Numbers	414.06	414.06	0.00	0.00	414.06	28.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	6	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"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	7	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"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	8	SCREW TAPPING 6X12	NO	73181500		5.000	0.000	Numbers	8.47	42.35	0.00	0.00	42.35	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.97									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	813.56	813.56	0.00	0.00	813.56	18.00	73.22	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	10	REAR VIEW MIRROR LH ASSY	NO	70091010		1.000	0.000	Numbers	"2,970.34"	"2,970.34"	0.00	0.00	"2,970.34"	18.00	267.33	267.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,505.00"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	11	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"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	12	FOOTSTEP MAX TYRE 2 0M LH ASSY	NO	87081090		1.000	0.000	Numbers	"2,359.38"	"2,359.38"	0.00	0.00	"2,359.38"	28.00	330.31	330.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,020.00"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	13	FOOTSTEP PLATE LH	NO	87089900		1.000	0.000	Numbers	167.97	167.97	0.00	0.00	167.97	28.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.01									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	14	FRONT FOG LAMP LH AND RH 12V	NO	85122020		2.000	0.000	Numbers	902.54	"1,805.08"	0.00	0.00	"1,805.08"	18.00	162.46	162.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,130.00"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	15	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	16	WIPER BLADE  550MM	NO	85124000		1.000	0.000	Numbers	444.92	444.92	0.00	0.00	444.92	18.00	40.04	40.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	17	BODY HARNESS CO DRIVER SIDE	NO	85443000		1.000	0.000	Numbers	"1,173.73"	"1,173.73"	0.00	0.00	"1,173.73"	18.00	105.64	105.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.01"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	18	A PILLAR LH ASSY	NO	87089900		1.000	0.000	Numbers	390.63	390.63	0.00	0.00	390.63	28.00	54.69	54.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.01									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.870	0.000	Others	575.00	"2,800.25"	0.00	0.00	"2,800.25"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.29"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.131	0.000	Others	575.00	"1,800.33"	0.00	0.00	"1,800.33"	18.00	162.03	162.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.39"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	207.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		20.870	0.000	Others	575.00	"12,000.25"	0.00	0.00	"12,000.25"	18.00	"1,080.02"	"1,080.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,160.29"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799042501247	25/08/2025	29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	Karnataka	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	9731872802	prakashgowda.tn.1@gmail.com							29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	1	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	958.24	"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"									"1,254.24"	112.88	112.88	0.00	0.00	0.00	0.00	0	0.00	"1,480.00"																																													
B2B				Tax Invoice	3799122502672	25/08/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"1,236.25"	111.27	111.27	0.00	0.00	0.00	0.00	0	0.00	"1,458.79"																																													
B2B				Tax Invoice	3799122502672	25/08/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	62.10	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"1,236.25"	111.27	111.27	0.00	0.00	0.00	0.00	0	0.00	"1,458.79"																																													
B2B				Tax Invoice	3799122502672	25/08/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"1,236.25"	111.27	111.27	0.00	0.00	0.00	0.00	0	0.00	"1,458.79"																																													
B2B				Tax Invoice	3799122502674	25/08/2025	29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	Karnataka	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	9620084344	mahamaya@gmail.com							29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	1	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									925.88	81.18	81.18	0.00	0.00	0.00	0.00	0	0.00	"1,088.24"																																													
B2B				Tax Invoice	3799042501251	25/08/2025	NO	ANAND M S O MAHALINGAIAH	ANAND M S O MAHALINGAIAH	Tamil Nadu	2ND MAIN  VITTALNAGARCHAMRAJPET   501995		NO 46 2  MUNESHWARA TEMPLE ROAD	501995	Tamil Nadu	7090283874								NO	ANAND M S O MAHALINGAIAH	ANAND M S O MAHALINGAIAH	2ND MAIN  VITTALNAGARCHAMRAJPET   501995		NO 46 2  MUNESHWARA TEMPLE ROAD	501995	Karnataka	1	BUSHING  SHORT GSL  LCV	NO	87089900		4.000	0.000	Numbers	5.81	31.26	0.00	0.00	31.26	28.00	4.37	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									31.26	4.37	4.37	0.00	0.00	0.00	0.00	0	0.00	40.00																																													
B2B				Tax Invoice	3799042501266	26/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	1	LOCK NUTM16X1 5	NO	73181600		1.000	0.000	Numbers	103.59	128.81	0.00	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									692.88	90.56	90.56	0.00	0.00	0.00	0.00	0	0.00	874.00																																													
B2B				Tax Invoice	3799042501266	26/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	2	SUSPENSION PIN	NO	87089900		1.000	0.000	Numbers	441.75	564.07	0.00	0.00	564.07	28.00	78.97	78.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.01									692.88	90.56	90.56	0.00	0.00	0.00	0.00	0	0.00	874.00																																													
B2B				Tax Invoice	3799042501267	26/08/2025	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	3799122502698	26/08/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	1	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		1.000	0.000	Numbers	317.80	317.80	15.89	0.00	301.91	18.00	27.17	27.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.25									531.91	47.87	47.87	0.00	0.00	0.00	0.00	0	0.00	627.65																																													
B2B				Tax Invoice	3799122502698	26/08/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									531.91	47.87	47.87	0.00	0.00	0.00	0.00	0	0.00	627.65																																													
B2B				Tax Invoice	3799042501268	26/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	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	3799122502711	26/08/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	6364690148	chirag1212@gmail.com							07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"4,427.61"	0.00	0.00	947.94	0.00	0.00	0.00	0	0.00	"5,375.55"																																													
B2B				Tax Invoice	3799122502711	26/08/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	6364690148	chirag1212@gmail.com							07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	2	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,546.88"	"1,546.88"	0.00	0.00	"1,546.88"	28.00	0.00	0.00	433.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,980.01"									"4,427.61"	0.00	0.00	947.94	0.00	0.00	0.00	0	0.00	"5,375.55"																																													
B2B				Tax Invoice	3799122502711	26/08/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	6364690148	chirag1212@gmail.com							07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	3	BOLT FLANGE  12X1 25X30   8	NO	73181500		1.000	0.000	Numbers	33.90	33.90	0.00	0.00	33.90	18.00	0.00	0.00	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"4,427.61"	0.00	0.00	947.94	0.00	0.00	0.00	0	0.00	"5,375.55"																																													
B2B				Tax Invoice	3799122502711	26/08/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	6364690148	chirag1212@gmail.com							07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	4	BOLT FLANGE  12X1 25X35	NO	73181500		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	0.00	0.00	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.00									"4,427.61"	0.00	0.00	947.94	0.00	0.00	0.00	0	0.00	"5,375.55"																																													
B2B				Tax Invoice	3799122502711	26/08/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	6364690148	chirag1212@gmail.com							07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	5	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	0.00	0.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"4,427.61"	0.00	0.00	947.94	0.00	0.00	0.00	0	0.00	"5,375.55"																																													
B2B				Tax Invoice	3799122502711	26/08/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	6364690148	chirag1212@gmail.com							07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	6	GASKET   OIL RETURN TC SIDE	NO	85443000		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	0.00	0.00	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"4,427.61"	0.00	0.00	947.94	0.00	0.00	0.00	0	0.00	"5,375.55"																																													
B2B				Tax Invoice	3799122502711	26/08/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	6364690148	chirag1212@gmail.com							07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	7	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"4,427.61"	0.00	0.00	947.94	0.00	0.00	0.00	0	0.00	"5,375.55"																																													
B2B				Tax Invoice	3799122502711	26/08/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	6364690148	chirag1212@gmail.com							07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	8	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"4,427.61"	0.00	0.00	947.94	0.00	0.00	0.00	0	0.00	"5,375.55"																																													
B2B				Tax Invoice	3799122502711	26/08/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	6364690148	chirag1212@gmail.com							07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	9	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		5.000	0.000	Numbers	255.93	"1,279.65"	0.00	0.00	"1,279.65"	18.00	0.00	0.00	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,509.99"									"4,427.61"	0.00	0.00	947.94	0.00	0.00	0.00	0	0.00	"5,375.55"																																													
B2B				Tax Invoice	3799122502711	26/08/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	6364690148	chirag1212@gmail.com							07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"4,427.61"	0.00	0.00	947.94	0.00	0.00	0.00	0	0.00	"5,375.55"																																													
B2B	N			Tax Invoice	379955251392	27/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BOLT M12X1 25X35	NO	73181500		4.000	0.000	Numbers	58.27	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"1,085.20"	0.00	0.00	195.33	0.00	0.00	0.00	0	0.00	"1,280.53"																																													
B2B	N			Tax Invoice	379955251392	27/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	NUT SELF LOCKING 12	NO	73181600		8.000	0.000	Numbers	19.42	167.01	0.00	0.00	167.01	18.00	0.00	0.00	30.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.07									"1,085.20"	0.00	0.00	195.33	0.00	0.00	0.00	0	0.00	"1,280.53"																																													
B2B	N			Tax Invoice	379955251392	27/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	201.57	201.57	0.00	0.00	201.57	18.00	0.00	0.00	36.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.85									"1,085.20"	0.00	0.00	195.33	0.00	0.00	0.00	0	0.00	"1,280.53"																																													
B2B	N			Tax Invoice	379955251392	27/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	IA205446 BOLT COMPANION FLANGE  HCV	NO	73181500		4.000	0.000	Numbers	38.85	167.06	0.00	0.00	167.06	18.00	0.00	0.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.13									"1,085.20"	0.00	0.00	195.33	0.00	0.00	0.00	0	0.00	"1,280.53"																																													
B2B	N			Tax Invoice	379955251392	27/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"1,085.20"	0.00	0.00	195.33	0.00	0.00	0.00	0	0.00	"1,280.53"																																													
B2B	N			Tax Invoice	379955251392	27/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	460.00	69.00	0.00	0.00	69.00	18.00	0.00	0.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42									"1,085.20"	0.00	0.00	195.33	0.00	0.00	0.00	0	0.00	"1,280.53"																																													
B2B	N			Tax Invoice	379955251392	27/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"1,085.20"	0.00	0.00	195.33	0.00	0.00	0.00	0	0.00	"1,280.53"																																													
B2B				Tax Invoice	3799122502674	25/08/2025	29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	Karnataka	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	9620084344	mahamaya@gmail.com							29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	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									925.88	81.18	81.18	0.00	0.00	0.00	0.00	0	0.00	"1,088.24"																																													
B2B				Tax Invoice	3799122502674	25/08/2025	29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	Karnataka	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	9620084344	mahamaya@gmail.com							29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	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									925.88	81.18	81.18	0.00	0.00	0.00	0.00	0	0.00	"1,088.24"																																													
B2B				Tax Invoice	3799122502674	25/08/2025	29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	Karnataka	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	9620084344	mahamaya@gmail.com							29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									925.88	81.18	81.18	0.00	0.00	0.00	0.00	0	0.00	"1,088.24"																																													
B2B				Tax Invoice	3799122502674	25/08/2025	29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	Karnataka	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	9620084344	mahamaya@gmail.com							29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	5	SUBLET	YES	998714		0.500	0.000	Others	525.00	262.50	0.00	0.00	262.50	18.00	23.63	23.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.76									925.88	81.18	81.18	0.00	0.00	0.00	0.00	0	0.00	"1,088.24"																																													
B2B				Tax Invoice	3799042501250	25/08/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	1	WIPER ARM   BLADE ASSY 2 M CAB  PASS SID	NO	85124000		1.000	0.000	Numbers	987.37	"1,201.66"	0.00	0.00	"1,201.66"	18.00	108.17	108.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,418.00"									"1,201.66"	108.17	108.17	0.00	0.00	0.00	0.00	0	0.00	"1,418.00"																																													
B2B				Tax Invoice	3799042501253	25/08/2025	29AATFS4934N1Z5	SUJAYA FEEDS   FARMS	SUJAYA FEEDS   FARMS	Karnataka	UDUPI BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS   FARMS	SUJAYA FEEDS   FARMS	UDUPI BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	1	LEAF 2	NO	73201020		1.000	0.000	Numbers	974.42	"1,271.12"	0.00	0.00	"1,271.12"	18.00	114.44	114.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"									"1,271.12"	114.44	114.44	0.00	0.00	0.00	0.00	0	0.00	"1,500.00"																																													
B2B				Tax Invoice	3799122502677	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	1	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	283.90	283.90	0.00	0.00	283.90	18.00	25.55	25.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.00									"21,934.38"	"2,573.50"	"2,573.50"	0.00	0.00	0.00	0.00	0	0.00	"27,081.38"																																													
B2B				Tax Invoice	3799122502677	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	2	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	605.93	605.93	0.00	0.00	605.93	18.00	54.53	54.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.99									"21,934.38"	"2,573.50"	"2,573.50"	0.00	0.00	0.00	0.00	0	0.00	"27,081.38"																																													
B2B				Tax Invoice	3799122502677	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	3	HOSE  COOLER OUT	NO	87089900		1.000	0.000	Numbers	574.22	574.22	0.00	0.00	574.22	28.00	80.39	80.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.00									"21,934.38"	"2,573.50"	"2,573.50"	0.00	0.00	0.00	0.00	0	0.00	"27,081.38"																																													
B2B				Tax Invoice	3799122502677	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	4	PIPE ASSY  COOLANT INE494  PLATFORM	NO	87089900		1.000	0.000	Numbers	"2,031.25"	"2,031.25"	0.00	0.00	"2,031.25"	28.00	284.38	284.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,600.01"									"21,934.38"	"2,573.50"	"2,573.50"	0.00	0.00	0.00	0.00	0	0.00	"27,081.38"																																													
B2B				Tax Invoice	3799122502677	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	5	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	589.84	589.84	0.00	0.00	589.84	28.00	82.58	82.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.00									"21,934.38"	"2,573.50"	"2,573.50"	0.00	0.00	0.00	0.00	0	0.00	"27,081.38"																																													
B2B				Tax Invoice	3799122502677	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	6	ASSEMBLY PIPECOOLANT OUT	NO	39173100		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	18.00	122.42	122.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.01"									"21,934.38"	"2,573.50"	"2,573.50"	0.00	0.00	0.00	0.00	0	0.00	"27,081.38"																																													
B2B				Tax Invoice	3799122502677	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	7	PIPE COMPRESSOR	NO	87089900		1.000	0.000	Numbers	785.16	785.16	0.00	0.00	785.16	28.00	109.92	109.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,005.00"									"21,934.38"	"2,573.50"	"2,573.50"	0.00	0.00	0.00	0.00	0	0.00	"27,081.38"																																													
B2B				Tax Invoice	3799122502677	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	8	ASSY SUCTION  LINE	NO	87089900		1.000	0.000	Numbers	"1,203.13"	"1,203.13"	0.00	0.00	"1,203.13"	28.00	168.44	168.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,540.01"									"21,934.38"	"2,573.50"	"2,573.50"	0.00	0.00	0.00	0.00	0	0.00	"27,081.38"																																													
B2B				Tax Invoice	3799122502677	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9	BRACKET  MOUNTING FR LH	NO	87081090		1.000	0.000	Numbers	"1,593.75"	"1,593.75"	0.00	0.00	"1,593.75"	28.00	223.13	223.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.01"									"21,934.38"	"2,573.50"	"2,573.50"	0.00	0.00	0.00	0.00	0	0.00	"27,081.38"																																													
B2B				Tax Invoice	3799122502677	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	10	PIPE ASSY OIL DRAIN	NO	87089900		1.000	0.000	Numbers	"1,398.44"	"1,398.44"	0.00	0.00	"1,398.44"	28.00	195.78	195.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,790.00"									"21,934.38"	"2,573.50"	"2,573.50"	0.00	0.00	0.00	0.00	0	0.00	"27,081.38"																																													
B2B				Tax Invoice	3799122502677	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	11	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									"21,934.38"	"2,573.50"	"2,573.50"	0.00	0.00	0.00	0.00	0	0.00	"27,081.38"																																													
B2B				Tax Invoice	3799122502677	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	12	EMERY PAPER	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									"21,934.38"	"2,573.50"	"2,573.50"	0.00	0.00	0.00	0.00	0	0.00	"27,081.38"																																													
B2B				Tax Invoice	3799122502677	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	13	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"									"21,934.38"	"2,573.50"	"2,573.50"	0.00	0.00	0.00	0.00	0	0.00	"27,081.38"																																													
B2B				Tax Invoice	3799122502677	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	14	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"									"21,934.38"	"2,573.50"	"2,573.50"	0.00	0.00	0.00	0.00	0	0.00	"27,081.38"																																													
B2B				Tax Invoice	3799122502677	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	15	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"21,934.38"	"2,573.50"	"2,573.50"	0.00	0.00	0.00	0.00	0	0.00	"27,081.38"																																													
B2B				Tax Invoice	3799122502677	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	16	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,933.59"	"2,933.59"	0.00	0.00	"2,933.59"	28.00	410.70	410.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,754.99"									"21,934.38"	"2,573.50"	"2,573.50"	0.00	0.00	0.00	0.00	0	0.00	"27,081.38"																																													
B2B				Tax Invoice	3799122502677	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	17	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									"21,934.38"	"2,573.50"	"2,573.50"	0.00	0.00	0.00	0.00	0	0.00	"27,081.38"																																													
B2B				Tax Invoice	3799122502677	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	18	O RING  11  DIP STICK GUIDE  7493	NO	40169330		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									"21,934.38"	"2,573.50"	"2,573.50"	0.00	0.00	0.00	0.00	0	0.00	"27,081.38"																																													
B2B				Tax Invoice	3799122502677	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	19	TAG	NO	87089900		10.000	0.000	Numbers	7.81	78.10	0.00	0.00	78.10	28.00	10.93	10.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.96									"21,934.38"	"2,573.50"	"2,573.50"	0.00	0.00	0.00	0.00	0	0.00	"27,081.38"																																													
B2B				Tax Invoice	3799122502677	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"21,934.38"	"2,573.50"	"2,573.50"	0.00	0.00	0.00	0.00	0	0.00	"27,081.38"																																													
B2B				Tax Invoice	3799122502677	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"21,934.38"	"2,573.50"	"2,573.50"	0.00	0.00	0.00	0.00	0	0.00	"27,081.38"																																													
B2B				Tax Invoice	3799122502677	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"21,934.38"	"2,573.50"	"2,573.50"	0.00	0.00	0.00	0.00	0	0.00	"27,081.38"																																													
B2B				Tax Invoice	3799162500408	25/08/2025	29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	Karnataka	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	9663636001	karthik@gmail.com							29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	1	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	119.34	0.00	"2,267.38"	28.00	317.43	317.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,902.24"									"10,595.76"	"1,097.25"	"1,097.25"	0.00	0.00	0.00	0.00	0	0.00	"12,790.26"																																													
B2B				Tax Invoice	3799162500408	25/08/2025	29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	Karnataka	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	9663636001	karthik@gmail.com							29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	2	DISTILLED WATER	NO	38200000		1.000	0.000	Numbers	25.00	25.00	0.00	0.00	25.00	18.00	2.25	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.50									"10,595.76"	"1,097.25"	"1,097.25"	0.00	0.00	0.00	0.00	0	0.00	"12,790.26"																																													
B2B				Tax Invoice	3799162500408	25/08/2025	29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	Karnataka	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	9663636001	karthik@gmail.com							29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	3	BOLT FLANGE  6X1X25   4T	NO	73181500		8.000	0.000	Numbers	29.66	237.28	11.86	0.00	225.42	18.00	20.29	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.00									"10,595.76"	"1,097.25"	"1,097.25"	0.00	0.00	0.00	0.00	0	0.00	"12,790.26"																																													
B2B				Tax Invoice	3799162500408	25/08/2025	29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	Karnataka	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	9663636001	karthik@gmail.com							29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	4	FLANGE NUT M 6	NO	73181600		8.000	0.000	Numbers	4.24	33.92	1.70	0.00	32.22	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.02									"10,595.76"	"1,097.25"	"1,097.25"	0.00	0.00	0.00	0.00	0	0.00	"12,790.26"																																													
B2B				Tax Invoice	3799162500408	25/08/2025	29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	Karnataka	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	9663636001	karthik@gmail.com							29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	5	PLAIN WASHER 10	NO	73182200		8.000	0.000	Numbers	8.47	67.76	3.31	0.00	64.45	18.00	5.80	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.05									"10,595.76"	"1,097.25"	"1,097.25"	0.00	0.00	0.00	0.00	0	0.00	"12,790.26"																																													
B2B				Tax Invoice	3799162500408	25/08/2025	29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	Karnataka	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	9663636001	karthik@gmail.com							29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"10,595.76"	"1,097.25"	"1,097.25"	0.00	0.00	0.00	0.00	0	0.00	"12,790.26"																																													
B2B				Tax Invoice	3799162500408	25/08/2025	29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	Karnataka	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	9663636001	karthik@gmail.com							29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	7	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	69.28	0.00	"1,316.31"	18.00	118.47	118.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"10,595.76"	"1,097.25"	"1,097.25"	0.00	0.00	0.00	0.00	0	0.00	"12,790.26"																																													
B2B				Tax Invoice	3799162500408	25/08/2025	29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	Karnataka	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	9663636001	karthik@gmail.com							29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	8	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	33.20	0.00	630.86	28.00	88.32	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"10,595.76"	"1,097.25"	"1,097.25"	0.00	0.00	0.00	0.00	0	0.00	"12,790.26"																																													
B2B				Tax Invoice	3799162500408	25/08/2025	29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	Karnataka	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	9663636001	karthik@gmail.com							29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	9	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	51.70	0.00	982.20	18.00	88.40	88.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"10,595.76"	"1,097.25"	"1,097.25"	0.00	0.00	0.00	0.00	0	0.00	"12,790.26"																																													
B2B				Tax Invoice	3799162500408	25/08/2025	29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	Karnataka	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	9663636001	karthik@gmail.com							29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	10	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	60.38	0.00	"1,147.25"	18.00	103.25	103.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.75"									"10,595.76"	"1,097.25"	"1,097.25"	0.00	0.00	0.00	0.00	0	0.00	"12,790.26"																																													
B2B				Tax Invoice	3799162500408	25/08/2025	29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	Karnataka	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	9663636001	karthik@gmail.com							29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	11	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	127.97	0.00	"2,431.33"	18.00	218.82	218.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.97"									"10,595.76"	"1,097.25"	"1,097.25"	0.00	0.00	0.00	0.00	0	0.00	"12,790.26"																																													
B2B				Tax Invoice	3799162500408	25/08/2025	29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	Karnataka	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	9663636001	karthik@gmail.com							29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	12	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"10,595.76"	"1,097.25"	"1,097.25"	0.00	0.00	0.00	0.00	0	0.00	"12,790.26"																																													
B2B				Tax Invoice	3799162500408	25/08/2025	29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	Karnataka	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	9663636001	karthik@gmail.com							29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	13	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									"10,595.76"	"1,097.25"	"1,097.25"	0.00	0.00	0.00	0.00	0	0.00	"12,790.26"																																													
B2B				Tax Invoice	3799162500409	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"12,414.88"	"1,268.03"	"1,268.03"	0.00	0.00	0.00	0.00	0	0.00	"14,950.94"																																													
B2B				Tax Invoice	3799162500409	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"12,414.88"	"1,268.03"	"1,268.03"	0.00	0.00	0.00	0.00	0	0.00	"14,950.94"																																													
B2B				Tax Invoice	3799162500409	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"12,414.88"	"1,268.03"	"1,268.03"	0.00	0.00	0.00	0.00	0	0.00	"14,950.94"																																													
B2B				Tax Invoice	3799162500409	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	4	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	703.39	703.39	0.00	0.00	703.39	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.01									"12,414.88"	"1,268.03"	"1,268.03"	0.00	0.00	0.00	0.00	0	0.00	"14,950.94"																																													
B2B				Tax Invoice	3799162500409	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	5	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"									"12,414.88"	"1,268.03"	"1,268.03"	0.00	0.00	0.00	0.00	0	0.00	"14,950.94"																																													
B2B				Tax Invoice	3799162500409	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	6	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									"12,414.88"	"1,268.03"	"1,268.03"	0.00	0.00	0.00	0.00	0	0.00	"14,950.94"																																													
B2B				Tax Invoice	3799162500409	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"12,414.88"	"1,268.03"	"1,268.03"	0.00	0.00	0.00	0.00	0	0.00	"14,950.94"																																													
B2B				Tax Invoice	3799162500409	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	8	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"12,414.88"	"1,268.03"	"1,268.03"	0.00	0.00	0.00	0.00	0	0.00	"14,950.94"																																													
B2B				Tax Invoice	3799162500409	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"12,414.88"	"1,268.03"	"1,268.03"	0.00	0.00	0.00	0.00	0	0.00	"14,950.94"																																													
B2B				Tax Invoice	3799162500409	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	10	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"12,414.88"	"1,268.03"	"1,268.03"	0.00	0.00	0.00	0.00	0	0.00	"14,950.94"																																													
B2B				Tax Invoice	3799162500409	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	11	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"12,414.88"	"1,268.03"	"1,268.03"	0.00	0.00	0.00	0.00	0	0.00	"14,950.94"																																													
B2B				Tax Invoice	3799162500409	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	12	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,414.88"	"1,268.03"	"1,268.03"	0.00	0.00	0.00	0.00	0	0.00	"14,950.94"																																													
B2B				Tax Invoice	3799122502679	25/08/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									373.75	0.00	0.00	67.28	0.00	0.00	0.00	0	0.00	441.03																																													
B2B				Tax Invoice	3799122502680	25/08/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	Karnataka	PANVEL KOCHI KANYAKUMARI HIGHWAY     UDU		UDUPI	576213	Karnataka	9900802073								29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	PANVEL KOCHI KANYAKUMARI HIGHWAY     UDU		UDUPI	576213	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"1,491.94"	132.42	132.42	0.00	0.00	0.00	0.00	0	0.00	"1,756.78"																																													
B2B				Tax Invoice	3799122502680	25/08/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	Karnataka	PANVEL KOCHI KANYAKUMARI HIGHWAY     UDU		UDUPI	576213	Karnataka	9900802073								29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	PANVEL KOCHI KANYAKUMARI HIGHWAY     UDU		UDUPI	576213	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"1,491.94"	132.42	132.42	0.00	0.00	0.00	0.00	0	0.00	"1,756.78"																																													
B2B				Tax Invoice	3799122502680	25/08/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	Karnataka	PANVEL KOCHI KANYAKUMARI HIGHWAY     UDU		UDUPI	576213	Karnataka	9900802073								29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	PANVEL KOCHI KANYAKUMARI HIGHWAY     UDU		UDUPI	576213	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,491.94"	132.42	132.42	0.00	0.00	0.00	0.00	0	0.00	"1,756.78"																																													
B2B				Tax Invoice	3799122502680	25/08/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	Karnataka	PANVEL KOCHI KANYAKUMARI HIGHWAY     UDU		UDUPI	576213	Karnataka	9900802073								29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	PANVEL KOCHI KANYAKUMARI HIGHWAY     UDU		UDUPI	576213	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									"1,491.94"	132.42	132.42	0.00	0.00	0.00	0.00	0	0.00	"1,756.78"																																													
B2B				Tax Invoice	3799122502680	25/08/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	Karnataka	PANVEL KOCHI KANYAKUMARI HIGHWAY     UDU		UDUPI	576213	Karnataka	9900802073								29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	PANVEL KOCHI KANYAKUMARI HIGHWAY     UDU		UDUPI	576213	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									"1,491.94"	132.42	132.42	0.00	0.00	0.00	0.00	0	0.00	"1,756.78"																																													
B2B				Tax Invoice	3799162500410	25/08/2025	29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	Karnataka	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	9448409496	marsh@gmail.com							29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.640	0.000	Others	575.00	368.00	0.00	0.00	368.00	18.00	33.12	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"13,444.00"	"1,277.82"	"1,277.82"	0.00	0.00	0.00	0.00	0	0.00	"15,999.64"																																													
B2B				Tax Invoice	3799162500410	25/08/2025	29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	Karnataka	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	9448409496	marsh@gmail.com							29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	2	FLANGE NUT M 6	NO	73181600		4.000	0.000	Numbers	4.24	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"13,444.00"	"1,277.82"	"1,277.82"	0.00	0.00	0.00	0.00	0	0.00	"15,999.64"																																													
B2B				Tax Invoice	3799162500410	25/08/2025	29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	Karnataka	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	9448409496	marsh@gmail.com							29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	3	PLAIN WASHER 10	NO	73182200		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"13,444.00"	"1,277.82"	"1,277.82"	0.00	0.00	0.00	0.00	0	0.00	"15,999.64"																																													
B2B				Tax Invoice	3799162500410	25/08/2025	29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	Karnataka	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	9448409496	marsh@gmail.com							29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	4	BOLT FLANGE  6X1X25   4T	NO	73181500		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"13,444.00"	"1,277.82"	"1,277.82"	0.00	0.00	0.00	0.00	0	0.00	"15,999.64"																																													
B2B				Tax Invoice	3799162500410	25/08/2025	29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	Karnataka	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	9448409496	marsh@gmail.com							29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	5	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"13,444.00"	"1,277.82"	"1,277.82"	0.00	0.00	0.00	0.00	0	0.00	"15,999.64"																																													
B2B				Tax Invoice	3799162500410	25/08/2025	29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	Karnataka	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	9448409496	marsh@gmail.com							29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	6	SUBLET	YES	998714		0.500	0.000	Others	525.00	262.50	0.00	0.00	262.50	18.00	23.63	23.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.76									"13,444.00"	"1,277.82"	"1,277.82"	0.00	0.00	0.00	0.00	0	0.00	"15,999.64"																																													
B2B				Tax Invoice	3799162500410	25/08/2025	29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	Karnataka	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	9448409496	marsh@gmail.com							29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"13,444.00"	"1,277.82"	"1,277.82"	0.00	0.00	0.00	0.00	0	0.00	"15,999.64"																																													
B2B				Tax Invoice	3799162500410	25/08/2025	29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	Karnataka	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	9448409496	marsh@gmail.com							29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"13,444.00"	"1,277.82"	"1,277.82"	0.00	0.00	0.00	0.00	0	0.00	"15,999.64"																																													
B2B				Tax Invoice	3799162500410	25/08/2025	29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	Karnataka	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	9448409496	marsh@gmail.com							29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	9	GASKET  20	NO	74152100		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"13,444.00"	"1,277.82"	"1,277.82"	0.00	0.00	0.00	0.00	0	0.00	"15,999.64"																																													
B2B				Tax Invoice	3799162500410	25/08/2025	29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	Karnataka	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	9448409496	marsh@gmail.com							29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	10	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,076.27"	0.00	0.00	"2,076.27"	18.00	186.86	186.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,449.99"									"13,444.00"	"1,277.82"	"1,277.82"	0.00	0.00	0.00	0.00	0	0.00	"15,999.64"																																													
B2B				Tax Invoice	3799162500410	25/08/2025	29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	Karnataka	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	9448409496	marsh@gmail.com							29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	11	PLUG  RR  AXLE HOUSING	NO	87089900		1.000	0.000	Numbers	121.09	121.09	0.00	0.00	121.09	28.00	16.95	16.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.99									"13,444.00"	"1,277.82"	"1,277.82"	0.00	0.00	0.00	0.00	0	0.00	"15,999.64"																																													
B2B				Tax Invoice	3799162500410	25/08/2025	29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	Karnataka	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	9448409496	marsh@gmail.com							29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	12	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									"13,444.00"	"1,277.82"	"1,277.82"	0.00	0.00	0.00	0.00	0	0.00	"15,999.64"																																													
B2B				Tax Invoice	3799162500410	25/08/2025	29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	Karnataka	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	9448409496	marsh@gmail.com							29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	13	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"13,444.00"	"1,277.82"	"1,277.82"	0.00	0.00	0.00	0.00	0	0.00	"15,999.64"																																													
B2B				Tax Invoice	3799162500410	25/08/2025	29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	Karnataka	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	9448409496	marsh@gmail.com							29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	14	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"13,444.00"	"1,277.82"	"1,277.82"	0.00	0.00	0.00	0.00	0	0.00	"15,999.64"																																													
B2B				Tax Invoice	3799162500410	25/08/2025	29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	Karnataka	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	9448409496	marsh@gmail.com							29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	15	BOLT FLANGE M6X1X12	NO	73181500		12.000	0.000	Numbers	4.24	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"13,444.00"	"1,277.82"	"1,277.82"	0.00	0.00	0.00	0.00	0	0.00	"15,999.64"																																													
B2B				Tax Invoice	3799162500410	25/08/2025	29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	Karnataka	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	9448409496	marsh@gmail.com							29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	16	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"13,444.00"	"1,277.82"	"1,277.82"	0.00	0.00	0.00	0.00	0	0.00	"15,999.64"																																													
B2B				Tax Invoice	3799162500410	25/08/2025	29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	Karnataka	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	9448409496	marsh@gmail.com							29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	17	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"13,444.00"	"1,277.82"	"1,277.82"	0.00	0.00	0.00	0.00	0	0.00	"15,999.64"																																													
B2B				Tax Invoice	3799162500410	25/08/2025	29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	Karnataka	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	9448409496	marsh@gmail.com							29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	18	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"13,444.00"	"1,277.82"	"1,277.82"	0.00	0.00	0.00	0.00	0	0.00	"15,999.64"																																													
B2B				Tax Invoice	3799162500410	25/08/2025	29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	Karnataka	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	9448409496	marsh@gmail.com							29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	19	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"13,444.00"	"1,277.82"	"1,277.82"	0.00	0.00	0.00	0.00	0	0.00	"15,999.64"																																													
B2B				Tax Invoice	3799162500410	25/08/2025	29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	Karnataka	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	9448409496	marsh@gmail.com							29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	20	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									"13,444.00"	"1,277.82"	"1,277.82"	0.00	0.00	0.00	0.00	0	0.00	"15,999.64"																																													
B2B				Tax Invoice	3799162500410	25/08/2025	29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	Karnataka	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	9448409496	marsh@gmail.com							29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"13,444.00"	"1,277.82"	"1,277.82"	0.00	0.00	0.00	0.00	0	0.00	"15,999.64"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	28	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									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502712	27/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	27	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"14,155.28"	"1,400.14"	"1,400.14"	0.00	0.00	0.00	0.00	0	0.00	"16,955.56"																																													
B2B				Tax Invoice	3799122502693	26/08/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	23.00	0.00	207.00	18.00	18.63	18.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.26									"3,096.18"	325.15	325.15	0.00	0.00	0.00	0.00	0	0.00	"3,746.48"																																													
B2B				Tax Invoice	3799122502693	26/08/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	57.50	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"3,096.18"	325.15	325.15	0.00	0.00	0.00	0.00	0	0.00	"3,746.48"																																													
B2B				Tax Invoice	3799122502693	26/08/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	3	BRAKE LINING STD A B	NO	87089900		0.500	0.000	Numbers	"1,859.38"	929.69	0.00	0.00	929.69	28.00	130.16	130.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.01"									"3,096.18"	325.15	325.15	0.00	0.00	0.00	0.00	0	0.00	"3,746.48"																																													
B2B				Tax Invoice	3799122502693	26/08/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	4	RIVET ALUMINIUM	NO	76161000		24.000	0.000	Numbers	4.24	101.76	0.00	0.00	101.76	18.00	9.16	9.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.08									"3,096.18"	325.15	325.15	0.00	0.00	0.00	0.00	0	0.00	"3,746.48"																																													
B2B				Tax Invoice	3799122502693	26/08/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	12.80	0.00	243.13	18.00	21.88	21.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.89									"3,096.18"	325.15	325.15	0.00	0.00	0.00	0.00	0	0.00	"3,746.48"																																													
B2B				Tax Invoice	3799122502693	26/08/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.820	0.000	Others	575.00	"1,046.50"	104.65	0.00	941.85	18.00	84.77	84.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,111.39"									"3,096.18"	325.15	325.15	0.00	0.00	0.00	0.00	0	0.00	"3,746.48"																																													
B2B				Tax Invoice	3799122502693	26/08/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	17.25	0.00	155.25	18.00	13.97	13.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.19									"3,096.18"	325.15	325.15	0.00	0.00	0.00	0.00	0	0.00	"3,746.48"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		14.783	0.000	Others	575.00	"8,500.23"	0.00	0.00	"8,500.23"	18.00	765.02	765.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,030.27"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	27	FENDER SEAL LH	NO	87089900		1.000	0.000	Numbers	97.66	97.66	0.00	0.00	97.66	28.00	13.67	13.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.00									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	28	GASKET 12	NO	87081090		4.000	0.000	Numbers	50.78	203.12	0.00	0.00	203.12	28.00	28.44	28.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	29	PLAIN WASHER 10	NO	73182200		6.000	0.000	Numbers	8.47	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	30	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									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	31	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	32	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,864.58"	0.00	626.95	18.00	56.43	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.81									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	33	BOLT FLANGE  12X1 25X45   8	NO	73181500		3.000	0.000	Numbers	67.80	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	34	FLANGE NUT	NO	73181500		3.000	0.000	Numbers	16.95	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	35	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	36	SPLIT PIN  3X25	NO	87089900		3.000	0.000	Numbers	15.63	46.89	0.00	0.00	46.89	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	37	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									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	38	SPRING CAM END  MCV	NO	73201011		2.000	0.000	Numbers	216.10	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	39	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	93.22	372.88	0.00	0.00	372.88	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	40	FLANGE SCREW	NO	73181500		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	41	TAG	NO	87089900		20.000	0.000	Numbers	7.81	156.20	0.00	0.00	156.20	28.00	21.87	21.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.94									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	42	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									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	43	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	28.00	947.19	947.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,660.01"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	44	BOLT M8X1 25X20	NO	73181500		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	45	NUT FL  M8X1 25	NO	73181600		10.000	0.000	Numbers	4.24	42.40	0.00	0.00	42.40	18.00	3.82	3.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.04									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	46	BOLT M6X1X16	NO	73181500		14.000	0.000	Numbers	8.47	118.58	0.00	0.00	118.58	18.00	10.67	10.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.92									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	47	FLANGE NUT M 6	NO	73181600		8.000	0.000	Numbers	4.24	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	48	WASHER	NO	73182200		2.000	0.000	Numbers	42.37	84.76	0.00	0.00	84.76	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	49	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	50	GAP HIDER LH	NO	87089900		1.000	0.000	Numbers	136.72	136.72	0.00	0.00	136.72	28.00	19.14	19.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	51	FLANGE BOLT M10X1 5X30	NO	73181500		4.000	0.000	Numbers	55.08	220.36	0.00	0.00	220.36	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.02									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	52	ANTENNA GLASS MOUNT	NO	85182200		1.000	0.000	Numbers	932.20	932.20	0.00	0.00	932.20	18.00	83.90	83.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	53	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.131	0.000	Others	575.00	"1,800.33"	0.00	0.00	"1,800.33"	18.00	162.03	162.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.39"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	54	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	575.00	"2,587.50"	0.00	0.00	"2,587.50"	18.00	232.88	232.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.26"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	55	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	575.00	"3,450.00"	0.00	0.00	"3,450.00"	18.00	310.50	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.00"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	56	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.000	0.000	Others	575.00	"4,600.00"	0.00	0.00	"4,600.00"	18.00	414.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,428.00"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	57	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.261	0.000	Others	575.00	"1,300.08"	0.00	0.00	"1,300.08"	18.00	117.01	117.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.10"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	58	WIPER ARM   BLADE ASSY DR SIDE 2 0M CAB	NO	85124000		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	0.00	0.00	"1,292.37"	18.00	116.31	116.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.99"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	59	RADIATORASSEMBLY	NO	87089100		1.000	0.000	Numbers	"10,054.69"	"10,054.69"	0.00	0.00	"10,054.69"	28.00	"1,407.66"	"1,407.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,870.01"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	60	SCREW TAPPING  5X12	NO	73181500		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									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	61	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.131	0.000	Others	575.00	"1,800.33"	0.00	0.00	"1,800.33"	18.00	162.03	162.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.39"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	62	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	63	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	707.03	707.03	0.00	0.00	707.03	28.00	98.98	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.99									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	64	GLASS SEALANT PRIMERLESS	NO	32141000		1.000	0.000	Numbers	614.41	614.41	0.00	0.00	614.41	18.00	55.30	55.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.01									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	65	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	66	RADIATOR LOWERHOSE	NO	87089900		1.000	0.000	Numbers	535.16	535.16	0.00	0.00	535.16	28.00	74.92	74.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.00									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	67	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"5,253.91"	"5,253.91"	0.00	0.00	"5,253.91"	28.00	735.55	735.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,725.01"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	68	ASSY RADIATOR CUSHION MTG	NO	87089900		1.000	0.000	Numbers	718.75	718.75	0.00	0.00	718.75	28.00	100.63	100.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.01									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	69	SHROUD RADIATOR	NO	87081090		1.000	0.000	Numbers	"2,277.34"	"2,277.34"	0.00	0.00	"2,277.34"	28.00	318.83	318.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,915.00"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502692	26/08/2025	29AAATL1768N4ZX	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	Karnataka	BALMATTA MANGALORE H O MANGALORE  AJ TOW		AJ TOWERS	575001	Karnataka	9964554515	lmet143@gmail.com							29AAATL1768N4ZX	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	BALMATTA MANGALORE H O MANGALORE  AJ TOW		AJ TOWERS	575001	Karnataka	1	WIRE 4 MM	NO	87089900		2.000	0.000	Numbers	23.44	46.88	0.00	0.00	46.88	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"2,101.89"	195.09	195.09	0.00	0.00	0.00	0.00	0	0.00	"2,492.07"																																													
B2B				Tax Invoice	3799122502692	26/08/2025	29AAATL1768N4ZX	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	Karnataka	BALMATTA MANGALORE H O MANGALORE  AJ TOW		AJ TOWERS	575001	Karnataka	9964554515	lmet143@gmail.com							29AAATL1768N4ZX	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	BALMATTA MANGALORE H O MANGALORE  AJ TOW		AJ TOWERS	575001	Karnataka	2	SLEEV WIRE 8MM	NO	87089900		1.000	0.000	Numbers	8.77	8.77	0.00	0.00	8.77	28.00	1.23	1.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.23									"2,101.89"	195.09	195.09	0.00	0.00	0.00	0.00	0	0.00	"2,492.07"																																													
B2B				Tax Invoice	3799122502692	26/08/2025	29AAATL1768N4ZX	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	Karnataka	BALMATTA MANGALORE H O MANGALORE  AJ TOW		AJ TOWERS	575001	Karnataka	9964554515	lmet143@gmail.com							29AAATL1768N4ZX	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	BALMATTA MANGALORE H O MANGALORE  AJ TOW		AJ TOWERS	575001	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"2,101.89"	195.09	195.09	0.00	0.00	0.00	0.00	0	0.00	"2,492.07"																																													
B2B				Tax Invoice	3799122502692	26/08/2025	29AAATL1768N4ZX	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	Karnataka	BALMATTA MANGALORE H O MANGALORE  AJ TOW		AJ TOWERS	575001	Karnataka	9964554515	lmet143@gmail.com							29AAATL1768N4ZX	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	BALMATTA MANGALORE H O MANGALORE  AJ TOW		AJ TOWERS	575001	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"2,101.89"	195.09	195.09	0.00	0.00	0.00	0.00	0	0.00	"2,492.07"																																													
B2B				Tax Invoice	3799122502692	26/08/2025	29AAATL1768N4ZX	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	Karnataka	BALMATTA MANGALORE H O MANGALORE  AJ TOW		AJ TOWERS	575001	Karnataka	9964554515	lmet143@gmail.com							29AAATL1768N4ZX	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	BALMATTA MANGALORE H O MANGALORE  AJ TOW		AJ TOWERS	575001	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,101.89"	195.09	195.09	0.00	0.00	0.00	0.00	0	0.00	"2,492.07"																																													
B2B				Tax Invoice	3799122502692	26/08/2025	29AAATL1768N4ZX	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	Karnataka	BALMATTA MANGALORE H O MANGALORE  AJ TOW		AJ TOWERS	575001	Karnataka	9964554515	lmet143@gmail.com							29AAATL1768N4ZX	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	BALMATTA MANGALORE H O MANGALORE  AJ TOW		AJ TOWERS	575001	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"2,101.89"	195.09	195.09	0.00	0.00	0.00	0.00	0	0.00	"2,492.07"																																													
B2B				Tax Invoice	3799122502692	26/08/2025	29AAATL1768N4ZX	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	Karnataka	BALMATTA MANGALORE H O MANGALORE  AJ TOW		AJ TOWERS	575001	Karnataka	9964554515	lmet143@gmail.com							29AAATL1768N4ZX	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	BALMATTA MANGALORE H O MANGALORE  AJ TOW		AJ TOWERS	575001	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,101.89"	195.09	195.09	0.00	0.00	0.00	0.00	0	0.00	"2,492.07"																																													
B2B				Tax Invoice	3799122502692	26/08/2025	29AAATL1768N4ZX	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	Karnataka	BALMATTA MANGALORE H O MANGALORE  AJ TOW		AJ TOWERS	575001	Karnataka	9964554515	lmet143@gmail.com							29AAATL1768N4ZX	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	BALMATTA MANGALORE H O MANGALORE  AJ TOW		AJ TOWERS	575001	Karnataka	8	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"2,101.89"	195.09	195.09	0.00	0.00	0.00	0.00	0	0.00	"2,492.07"																																													
B2B				Tax Invoice	3799122502692	26/08/2025	29AAATL1768N4ZX	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	Karnataka	BALMATTA MANGALORE H O MANGALORE  AJ TOW		AJ TOWERS	575001	Karnataka	9964554515	lmet143@gmail.com							29AAATL1768N4ZX	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	BALMATTA MANGALORE H O MANGALORE  AJ TOW		AJ TOWERS	575001	Karnataka	9	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									"2,101.89"	195.09	195.09	0.00	0.00	0.00	0.00	0	0.00	"2,492.07"																																													
B2B				Tax Invoice	3799122502692	26/08/2025	29AAATL1768N4ZX	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	Karnataka	BALMATTA MANGALORE H O MANGALORE  AJ TOW		AJ TOWERS	575001	Karnataka	9964554515	lmet143@gmail.com							29AAATL1768N4ZX	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	BALMATTA MANGALORE H O MANGALORE  AJ TOW		AJ TOWERS	575001	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"2,101.89"	195.09	195.09	0.00	0.00	0.00	0.00	0	0.00	"2,492.07"																																													
B2B				Tax Invoice	3799122502692	26/08/2025	29AAATL1768N4ZX	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	Karnataka	BALMATTA MANGALORE H O MANGALORE  AJ TOW		AJ TOWERS	575001	Karnataka	9964554515	lmet143@gmail.com							29AAATL1768N4ZX	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	BALMATTA MANGALORE H O MANGALORE  AJ TOW		AJ TOWERS	575001	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"2,101.89"	195.09	195.09	0.00	0.00	0.00	0.00	0	0.00	"2,492.07"																																													
B2B	N			Tax Invoice	379955251397	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"22,016.25"	0.00	0.00	"3,962.93"	0.00	0.00	0.00	0	0.00	"25,979.18"																																													
B2B	N			Tax Invoice	379955251397	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EMS ECU BS VI 80 KMPH E474	NO	90329000		1.000	0.000	Numbers	"20,116.51"	"21,625.25"	0.00	0.00	"21,625.25"	18.00	0.00	0.00	"3,892.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,517.80"									"22,016.25"	0.00	0.00	"3,962.93"	0.00	0.00	0.00	0	0.00	"25,979.18"																																													
B2B	N			Tax Invoice	379955251397	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"22,016.25"	0.00	0.00	"3,962.93"	0.00	0.00	0.00	0	0.00	"25,979.18"																																													
B2B	N			Tax Invoice	379955251398	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"8,555.21"	0.00	0.00	"2,259.75"	0.00	0.00	0.00	0	0.00	"10,814.96"																																													
B2B	N			Tax Invoice	379955251398	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TEMPERATURE SENSOR  STRAIGHT	NO	87149910		1.000	0.000	Numbers	"1,662.38"	"1,787.05"	0.00	0.00	"1,787.05"	28.00	0.00	0.00	500.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,287.42"									"8,555.21"	0.00	0.00	"2,259.75"	0.00	0.00	0.00	0	0.00	"10,814.96"																																													
B2B	N			Tax Invoice	379955251398	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"8,555.21"	0.00	0.00	"2,259.75"	0.00	0.00	0.00	0	0.00	"10,814.96"																																													
B2B	N			Tax Invoice	379955251398	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"8,555.21"	0.00	0.00	"2,259.75"	0.00	0.00	0.00	0	0.00	"10,814.96"																																													
B2B	N			Tax Invoice	379955251398	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"8,555.21"	0.00	0.00	"2,259.75"	0.00	0.00	0.00	0	0.00	"10,814.96"																																													
