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	3799042501922	10/11/2025	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	CONNECTOR BRACKET	NO	87089900		25.000	0.000	Numbers	91.94	"2,798.38"	0.00	0.00	"2,798.38"	18.00	251.81	251.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,302.00"									"2,798.38"	251.81	251.81	0.00	0.00	0.00	0.00	0	0.00	"3,302.00"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	1	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									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	2	EUTECH 6 STICKER	NO	39199010		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									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	3	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									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	4	WIPER ARM   BLADE ASSY 2 M CAB  PASS SID	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"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	5	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"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	6	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.01"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	7	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"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	8	BODY SUB HARNESS LH	NO	85443000		1.000	0.000	Numbers	"1,521.19"	"1,521.19"	0.00	0.00	"1,521.19"	18.00	136.91	136.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,795.01"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	9	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	706.78	706.78	0.00	0.00	706.78	18.00	63.61	63.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	834.00									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	10	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	432.20	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									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	11	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	18.00	45.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	12	FOOTSTEP PLATE LH	NO	87089900		1.000	0.000	Numbers	167.80	167.80	0.00	0.00	167.80	18.00	15.10	15.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.00									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	13	BADGING ASSY PRO 2110	NO	87089900		1.000	0.000	Numbers	488.14	488.14	0.00	0.00	488.14	18.00	43.93	43.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	576.00									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	14	FOOTSTEP LH	NO	87089900		1.000	0.000	Numbers	"1,491.53"	"1,491.53"	0.00	0.00	"1,491.53"	18.00	134.24	134.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,760.01"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	15	BUMPER MTG BRACKET RH 2110	NO	85369090		1.000	0.000	Numbers	673.73	673.73	0.00	0.00	673.73	18.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.01									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	16	SCREW TAPPING 6X12	NO	73181500		12.000	0.000	Numbers	8.47	101.64	0.00	0.00	101.64	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.94									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504159	10/11/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	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	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"2,408.67"	216.80	216.80	0.00	0.00	0.00	0.00	0	0.00	"2,842.27"																																													
B2B				Tax Invoice	3799122504159	10/11/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.820	0.000	Others	575.00	471.50	0.00	0.00	471.50	18.00	42.44	42.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.38									"2,408.67"	216.80	216.80	0.00	0.00	0.00	0.00	0	0.00	"2,842.27"																																													
B2B				Tax Invoice	3799122504159	10/11/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	3	SOKET 2PIN	NO	74152100		1.000	0.000	Numbers	25.42	25.42	1.27	0.00	24.15	18.00	2.17	2.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.49									"2,408.67"	216.80	216.80	0.00	0.00	0.00	0.00	0	0.00	"2,842.27"																																													
B2B				Tax Invoice	3799122504159	10/11/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	4	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	12.71	12.07	0.00	0.00	12.07	18.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.25									"2,408.67"	216.80	216.80	0.00	0.00	0.00	0.00	0	0.00	"2,842.27"																																													
B2B				Tax Invoice	3799122504159	10/11/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	5	SLEEV WIRE 8MM	NO	87089900		4.000	0.000	Numbers	8.77	35.08	0.00	0.00	35.08	18.00	3.16	3.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.40									"2,408.67"	216.80	216.80	0.00	0.00	0.00	0.00	0	0.00	"2,842.27"																																													
B2B				Tax Invoice	3799122504159	10/11/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	6	TAG	NO	87089900		11.000	0.000	Numbers	8.47	93.17	4.66	0.00	88.51	18.00	7.97	7.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.45									"2,408.67"	216.80	216.80	0.00	0.00	0.00	0.00	0	0.00	"2,842.27"																																													
B2B				Tax Invoice	3799122504159	10/11/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	7	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	29.87	0.00	567.59	18.00	51.08	51.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.75									"2,408.67"	216.80	216.80	0.00	0.00	0.00	0.00	0	0.00	"2,842.27"																																													
B2B				Tax Invoice	3799122504159	10/11/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	8	EMERY PAPER	NO	87089900		2.000	0.000	Numbers	7.81	15.62	0.00	0.00	15.62	18.00	1.41	1.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.44									"2,408.67"	216.80	216.80	0.00	0.00	0.00	0.00	0	0.00	"2,842.27"																																													
B2B				Tax Invoice	3799122504159	10/11/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9	NUT SELF LOCKING 12	NO	73181600		1.000	0.000	Numbers	25.42	25.42	1.27	0.00	24.15	18.00	2.17	2.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.49									"2,408.67"	216.80	216.80	0.00	0.00	0.00	0.00	0	0.00	"2,842.27"																																													
B2B				Tax Invoice	3799122504159	10/11/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	10	FUEL LEVEL SENSOR TFR	NO	84099191		1.000	0.000	Numbers	"1,050.00"	"1,050.00"	52.50	0.00	997.50	18.00	89.78	89.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,177.06"									"2,408.67"	216.80	216.80	0.00	0.00	0.00	0.00	0	0.00	"2,842.27"																																													
B2B				Tax Invoice	3799042501935	10/11/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		25.000	0.000	Numbers	"1,110.17"	"5,55,085.00"	"5,28,163.02"	0.00	"26,921.98"	18.00	"2,423.01"	"2,423.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,768.00"									"26,921.98"	"2,423.01"	"2,423.01"	0.00	0.00	0.00	0.00	0	0.00	"31,768.00"																																													
B2B				Tax Invoice	3799122504165	11/11/2025	29AAHFV0578R2Z5	VEE YES ENTERPRISES	VEE YES ENTERPRISES	Karnataka	MANGALORE BIKARNAKATTE KAIKAMBA MANGALOR		MANGALORE	575005	Karnataka	9845080969	veeyesenterprises@gmail.com							29AAHFV0578R2Z5	VEE YES ENTERPRISES	VEE YES ENTERPRISES	MANGALORE BIKARNAKATTE KAIKAMBA MANGALOR		MANGALORE	575005	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									"2,058.52"	185.27	185.27	0.00	0.00	0.00	0.00	0	0.00	"2,429.06"																																													
B2B				Tax Invoice	3799122504165	11/11/2025	29AAHFV0578R2Z5	VEE YES ENTERPRISES	VEE YES ENTERPRISES	Karnataka	MANGALORE BIKARNAKATTE KAIKAMBA MANGALOR		MANGALORE	575005	Karnataka	9845080969	veeyesenterprises@gmail.com							29AAHFV0578R2Z5	VEE YES ENTERPRISES	VEE YES ENTERPRISES	MANGALORE BIKARNAKATTE KAIKAMBA MANGALOR		MANGALORE	575005	Karnataka	2	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									"2,058.52"	185.27	185.27	0.00	0.00	0.00	0.00	0	0.00	"2,429.06"																																													
B2B				Tax Invoice	3799122504165	11/11/2025	29AAHFV0578R2Z5	VEE YES ENTERPRISES	VEE YES ENTERPRISES	Karnataka	MANGALORE BIKARNAKATTE KAIKAMBA MANGALOR		MANGALORE	575005	Karnataka	9845080969	veeyesenterprises@gmail.com							29AAHFV0578R2Z5	VEE YES ENTERPRISES	VEE YES ENTERPRISES	MANGALORE BIKARNAKATTE KAIKAMBA MANGALOR		MANGALORE	575005	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									"2,058.52"	185.27	185.27	0.00	0.00	0.00	0.00	0	0.00	"2,429.06"																																													
B2B				Tax Invoice	3799122504165	11/11/2025	29AAHFV0578R2Z5	VEE YES ENTERPRISES	VEE YES ENTERPRISES	Karnataka	MANGALORE BIKARNAKATTE KAIKAMBA MANGALOR		MANGALORE	575005	Karnataka	9845080969	veeyesenterprises@gmail.com							29AAHFV0578R2Z5	VEE YES ENTERPRISES	VEE YES ENTERPRISES	MANGALORE BIKARNAKATTE KAIKAMBA MANGALOR		MANGALORE	575005	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									"2,058.52"	185.27	185.27	0.00	0.00	0.00	0.00	0	0.00	"2,429.06"																																													
B2B				Tax Invoice	3799122504165	11/11/2025	29AAHFV0578R2Z5	VEE YES ENTERPRISES	VEE YES ENTERPRISES	Karnataka	MANGALORE BIKARNAKATTE KAIKAMBA MANGALOR		MANGALORE	575005	Karnataka	9845080969	veeyesenterprises@gmail.com							29AAHFV0578R2Z5	VEE YES ENTERPRISES	VEE YES ENTERPRISES	MANGALORE BIKARNAKATTE KAIKAMBA MANGALOR		MANGALORE	575005	Karnataka	5	RUST OFF 100ML	NO	34021900		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									"2,058.52"	185.27	185.27	0.00	0.00	0.00	0.00	0	0.00	"2,429.06"																																													
B2B	N			Tax Invoice	379955252118	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"3,325.26"	0.00	0.00	598.55	0.00	0.00	0.00	0	0.00	"3,923.81"																																													
B2B	N			Tax Invoice	379955252118	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	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									"3,325.26"	0.00	0.00	598.55	0.00	0.00	0.00	0	0.00	"3,923.81"																																													
B2B	N			Tax Invoice	379955252118	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	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									"3,325.26"	0.00	0.00	598.55	0.00	0.00	0.00	0	0.00	"3,923.81"																																													
B2B	N			Tax Invoice	379955252118	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.900	0.000	Others	460.00	414.00	0.00	0.00	414.00	18.00	0.00	0.00	74.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.52									"3,325.26"	0.00	0.00	598.55	0.00	0.00	0.00	0	0.00	"3,923.81"																																													
B2B	N			Tax Invoice	379955252118	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET COMPRESSOR	NO	48239030		1.000	0.000	Numbers	106.83	114.84	0.00	0.00	114.84	18.00	0.00	0.00	20.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.51									"3,325.26"	0.00	0.00	598.55	0.00	0.00	0.00	0	0.00	"3,923.81"																																													
B2B	N			Tax Invoice	379955252118	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		6.000	0.000	Numbers	201.57	"1,209.42"	0.00	0.00	"1,209.42"	18.00	0.00	0.00	217.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,427.12"									"3,325.26"	0.00	0.00	598.55	0.00	0.00	0.00	0	0.00	"3,923.81"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	17	FLANGE NUT M 6	NO	73181600		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									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	18	BOLT M6X1 0X16	NO	73181500		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									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		31.305	0.000	Others	575.00	"18,000.38"	0.00	0.00	"18,000.38"	18.00	"1,620.03"	"1,620.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,240.44"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	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"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.479	0.000	Others	575.00	850.43	0.00	0.00	850.43	18.00	76.54	76.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.51"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	22	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"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.349	0.000	Others	575.00	"2,500.68"	0.00	0.00	"2,500.68"	18.00	225.06	225.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.80"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	24	BLOWER UNIT	NO	84159000		1.000	0.000	Numbers	"8,258.47"	"8,258.47"	0.00	0.00	"8,258.47"	18.00	743.26	743.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,744.99"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	25	WIPER LINK ASSY	NO	85124000		1.000	0.000	Numbers	"2,809.32"	"2,809.32"	0.00	0.00	"2,809.32"	18.00	252.84	252.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,315.00"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	26	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									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.479	0.000	Others	575.00	"2,000.43"	0.00	0.00	"2,000.43"	18.00	180.04	180.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.51"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	28	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"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		17.392	0.000	Others	575.00	"10,000.40"	0.00	0.00	"10,000.40"	18.00	900.04	900.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,800.48"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	30	TAG	NO	87089900		20.000	0.000	Numbers	8.47	169.40	0.00	0.00	169.40	18.00	15.25	15.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.90									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	31	BRAKE OIL 250ML DOT4	NO	87089900		3.000	0.000	Numbers	92.37	277.11	0.00	0.00	277.11	18.00	24.94	24.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	326.99									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	32	BOLT M8X1 25X20	NO	73181500		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									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	33	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	18.00	13.36	13.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.16									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	34	HAND HOLD A PILLAR LH	NO	87089900		2.000	0.000	Numbers	386.44	772.88	0.00	0.00	772.88	18.00	69.56	69.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	912.00									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504153	10/11/2025	29DQJPS8649H1ZV	AL FATH TRADING AND CONTRACTORS	AL FATH TRADING AND CONTRACTORS	Karnataka	SURATHKAL MANGALORE  D NO 20 8  PATEL H		D NO 20 8  PATEL HOUSE NEAR KASHI M	575014	Karnataka	9606852209	Anwarsadath@gmail.com							29DQJPS8649H1ZV	AL FATH TRADING AND CONTRACTORS	AL FATH TRADING AND CONTRACTORS	SURATHKAL MANGALORE  D NO 20 8  PATEL H		D NO 20 8  PATEL HOUSE NEAR KASHI M	575014	Karnataka	9	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									"2,658.12"	239.25	239.25	0.00	0.00	0.00	0.00	0	0.00	"3,136.62"																																													
B2B				Tax Invoice	3799122504155	10/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	BIJAI MANGALORE  OPP		OPP	575004	Karnataka	9845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	BIJAI MANGALORE  OPP		OPP	575004	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.158	0.000	Others	575.00	"2,965.85"	0.00	0.00	"2,965.85"	18.00	266.93	266.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,499.71"									"2,965.85"	266.93	266.93	0.00	0.00	0.00	0.00	0	0.00	"3,499.71"																																													
B2B				Tax Invoice	3799122504156	10/11/2025	29ADXFS5432Q1ZU	SHRI MAHALAKSHMI ENTERPRISES	SHRI MAHALAKSHMI ENTERPRISES	Karnataka	3E 18 1585 3RD FLOOR OPP PADUVA HIGH SCH		VIJAYSHREE ARCADE	575004	Karnataka	9901225385	logistics@garodisteel.com							29ADXFS5432Q1ZU	SHRI MAHALAKSHMI ENTERPRISES	SHRI MAHALAKSHMI ENTERPRISES	3E 18 1585 3RD FLOOR OPP PADUVA HIGH SCH		VIJAYSHREE ARCADE	575004	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.158	0.000	Others	575.00	"2,965.85"	0.00	0.00	"2,965.85"	18.00	266.93	266.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,499.71"									"2,965.85"	266.93	266.93	0.00	0.00	0.00	0.00	0	0.00	"3,499.71"																																													
B2B	N			Tax Invoice	379955252116	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.700	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									322.00	0.00	0.00	57.96	0.00	0.00	0.00	0	0.00	379.96																																													
B2B	N			Tax Invoice	379955252119	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,591.65"	"1,591.65"	0.00	0.00	"1,591.65"	18.00	0.00	0.00	286.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,878.15"									"6,945.43"	0.00	0.00	"1,239.04"	0.00	0.00	0.00	0	0.00	"8,184.47"																																													
B2B	N			Tax Invoice	379955252119	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	0.00	0.00	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"6,945.43"	0.00	0.00	"1,239.04"	0.00	0.00	0.00	0	0.00	"8,184.47"																																													
B2B	N			Tax Invoice	379955252119	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"1,996.61"	"1,996.61"	0.00	0.00	"1,996.61"	18.00	0.00	0.00	359.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,356.00"									"6,945.43"	0.00	0.00	"1,239.04"	0.00	0.00	0.00	0	0.00	"8,184.47"																																													
B2B	N			Tax Invoice	379955252119	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	579.66	579.66	0.00	0.00	579.66	18.00	0.00	0.00	104.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.00									"6,945.43"	0.00	0.00	"1,239.04"	0.00	0.00	0.00	0	0.00	"8,184.47"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	35	FRONT GRILL CLIP LD	NO	73181500		5.000	0.000	Numbers	29.66	148.30	0.00	0.00	148.30	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	36	M14X1 5X35 HFS	NO	87089900		3.000	0.000	Numbers	38.98	116.94	0.00	0.00	116.94	18.00	10.52	10.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.98									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	37	BUTTON CLIP	NO	87089900		3.000	0.000	Numbers	7.63	22.89	0.00	0.00	22.89	18.00	2.06	2.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.01									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	39	PLAIN WASHER M16	NO	73182200		6.000	0.000	Numbers	29.66	177.96	0.00	0.00	177.96	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	40	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"5,253.39"	"5,253.39"	0.00	0.00	"5,253.39"	18.00	472.81	472.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,199.01"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	41	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.364	0.000	Others	575.00	"2,509.30"	0.00	0.00	"2,509.30"	18.00	225.84	225.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,960.98"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	42	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,718.64"	"1,718.64"	0.00	0.00	"1,718.64"	18.00	154.68	154.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.00"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	43	GARNISH HANDLE ASSY	NO	87081090		1.000	0.000	Numbers	253.39	253.39	0.00	0.00	253.39	18.00	22.81	22.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.01									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	44	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,659.32"	"6,659.32"	0.00	0.00	"6,659.32"	18.00	599.34	599.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,858.00"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	45	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	952.54	952.54	0.00	0.00	952.54	18.00	85.73	85.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,124.00"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	46	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	952.54	952.54	0.00	0.00	952.54	18.00	85.73	85.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,124.00"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	47	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"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	48	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	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"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	49	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"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	50	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"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	51	BUMPER MTG BRACKET LH 2110	NO	85369090		1.000	0.000	Numbers	673.73	673.73	0.00	0.00	673.73	18.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.01									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504160	10/11/2025	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	ARMATURE	NO	87089900		1.000	0.000	Numbers	"1,145.76"	"1,145.76"	0.00	0.00	"1,145.76"	18.00	0.00	0.00	206.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,352.00"									"5,446.48"	0.00	0.00	972.94	0.00	0.00	0.00	0	0.00	"6,419.42"																																													
B2B				Tax Invoice	3799122504160	10/11/2025	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	OVER RUNNING CLUTCH	NO	87089900		1.000	0.000	Numbers	919.49	919.49	0.00	0.00	919.49	18.00	0.00	0.00	165.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.00"									"5,446.48"	0.00	0.00	972.94	0.00	0.00	0.00	0	0.00	"6,419.42"																																													
B2B				Tax Invoice	3799122504160	10/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	0.00	0.00	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.75"									"5,446.48"	0.00	0.00	972.94	0.00	0.00	0.00	0	0.00	"6,419.42"																																													
B2B				Tax Invoice	3799122504160	10/11/2025	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	BRUSH	NO	87089900		1.000	0.000	Numbers	555.08	555.08	0.00	0.00	555.08	18.00	0.00	0.00	99.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.99									"5,446.48"	0.00	0.00	972.94	0.00	0.00	0.00	0	0.00	"6,419.42"																																													
B2B				Tax Invoice	3799122504160	10/11/2025	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									"5,446.48"	0.00	0.00	972.94	0.00	0.00	0.00	0	0.00	"6,419.42"																																													
B2B				Tax Invoice	3799122504160	10/11/2025	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	COVER CLUTCH ROCKER ARM	NO	40169910		1.000	0.000	Numbers	118.64	118.64	0.00	0.00	118.64	18.00	0.00	0.00	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"5,446.48"	0.00	0.00	972.94	0.00	0.00	0.00	0	0.00	"6,419.42"																																													
B2B				Tax Invoice	3799122504160	10/11/2025	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	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"5,446.48"	0.00	0.00	972.94	0.00	0.00	0.00	0	0.00	"6,419.42"																																													
B2B	N			Tax Invoice	379955252117	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		44.000	0.000	Others	18.00	792.00	0.00	0.00	792.00	18.00	0.00	0.00	142.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.56									"1,452.00"	0.00	0.00	261.36	0.00	0.00	0.00	0	0.00	"1,713.36"																																													
B2B	N			Tax Invoice	379955252117	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	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									"1,452.00"	0.00	0.00	261.36	0.00	0.00	0.00	0	0.00	"1,713.36"																																													
B2B	N			Tax Invoice	379955252117	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"1,452.00"	0.00	0.00	261.36	0.00	0.00	0.00	0	0.00	"1,713.36"																																													
B2B	N			Tax Invoice	379955252119	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	NUT  8	NO	73181600		2.000	0.000	Numbers	4.03	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"6,945.43"	0.00	0.00	"1,239.04"	0.00	0.00	0.00	0	0.00	"8,184.47"																																													
B2B	N			Tax Invoice	379955252119	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	994.28	994.28	0.00	0.00	994.28	18.00	0.00	0.00	178.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,173.25"									"6,945.43"	0.00	0.00	"1,239.04"	0.00	0.00	0.00	0	0.00	"8,184.47"																																													
B2B	N			Tax Invoice	379955252119	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	865.47	865.47	0.00	0.00	865.47	18.00	0.00	0.00	155.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,021.25"									"6,945.43"	0.00	0.00	"1,239.04"	0.00	0.00	0.00	0	0.00	"8,184.47"																																													
B2B	N			Tax Invoice	379955252119	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	400.00	624.00	0.00	0.00	624.00	18.00	0.00	0.00	112.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	736.32									"6,945.43"	0.00	0.00	"1,239.04"	0.00	0.00	0.00	0	0.00	"8,184.47"																																													
B2B	N			Tax Invoice	379955252119	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	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									"6,945.43"	0.00	0.00	"1,239.04"	0.00	0.00	0.00	0	0.00	"8,184.47"																																													
B2B				Tax Invoice	3799042501916	10/11/2025	29ADAPN1799E1ZC	SRI MATHA TRANSPORT	SRI MATHA TRANSPORT	Karnataka	YELCHANAHALLI YELACHENAHALLI BANGALORE S		NO 25  BORWELL ROAD	560078	Karnataka	9880973737	naryan@6543gmail.com							29ADAPN1799E1ZC	SRI MATHA TRANSPORT	SRI MATHA TRANSPORT	YELCHANAHALLI YELACHENAHALLI BANGALORE S		NO 25  BORWELL ROAD	560078	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3799042501919	10/11/2025	29ABNFM7980K1Z9	MUGRODY	MUGRODY	Karnataka	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	9901115425	mugrodyconstruction@gmail.com							29ABNFM7980K1Z9	MUGRODY	MUGRODY	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3799042501926	10/11/2025	29AVVPC9824A1ZB	LOKESH CHOWTA	LOKESH CHOWTA	Karnataka	MOODUSHEDDE THIRUVAILVAMANJOO MOODUSHEDD		SANADA MANE	575028	Karnataka	8951516625	jaladurgae@gmail.com							29AVVPC9824A1ZB	LOKESH CHOWTA	LOKESH CHOWTA	MOODUSHEDDE THIRUVAILVAMANJOO MOODUSHEDD		SANADA MANE	575028	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	3799042501927	10/11/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE  CMLR	VIJAYA AUTO SALES   SERVICE  CMLR	Karnataka	THI PURA NEAR CITY CLUB K M ROAD  CHICKM		SHARADHA ENGINEERING WORK BUILDING	577101	Karnataka	918262224010								29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE  CMLR	VIJAYA AUTO SALES   SERVICE  CMLR	THI PURA NEAR CITY CLUB K M ROAD  CHICKM		SHARADHA ENGINEERING WORK BUILDING	577101	Karnataka	1	UREA LEVEL SENSOR 33L	NO	90261020		1.000	0.000	Numbers	"9,708.63"	"11,437.36"	0.00	0.00	"11,437.36"	18.00	"1,029.32"	"1,029.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,496.00"									"11,437.36"	"1,029.32"	"1,029.32"	0.00	0.00	0.00	0.00	0	0.00	"13,496.00"																																													
B2B				Tax Invoice	3799122504153	10/11/2025	29DQJPS8649H1ZV	AL FATH TRADING AND CONTRACTORS	AL FATH TRADING AND CONTRACTORS	Karnataka	SURATHKAL MANGALORE  D NO 20 8  PATEL H		D NO 20 8  PATEL HOUSE NEAR KASHI M	575014	Karnataka	9606852209	Anwarsadath@gmail.com							29DQJPS8649H1ZV	AL FATH TRADING AND CONTRACTORS	AL FATH TRADING AND CONTRACTORS	SURATHKAL MANGALORE  D NO 20 8  PATEL H		D NO 20 8  PATEL HOUSE NEAR KASHI M	575014	Karnataka	1	BOLT M6X1X16	NO	73181500		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									"2,658.12"	239.25	239.25	0.00	0.00	0.00	0.00	0	0.00	"3,136.62"																																													
B2B				Tax Invoice	3799122504153	10/11/2025	29DQJPS8649H1ZV	AL FATH TRADING AND CONTRACTORS	AL FATH TRADING AND CONTRACTORS	Karnataka	SURATHKAL MANGALORE  D NO 20 8  PATEL H		D NO 20 8  PATEL HOUSE NEAR KASHI M	575014	Karnataka	9606852209	Anwarsadath@gmail.com							29DQJPS8649H1ZV	AL FATH TRADING AND CONTRACTORS	AL FATH TRADING AND CONTRACTORS	SURATHKAL MANGALORE  D NO 20 8  PATEL H		D NO 20 8  PATEL HOUSE NEAR KASHI M	575014	Karnataka	2	FLANGE NUT M 6	NO	73181600		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"2,658.12"	239.25	239.25	0.00	0.00	0.00	0.00	0	0.00	"3,136.62"																																													
B2B				Tax Invoice	3799122504153	10/11/2025	29DQJPS8649H1ZV	AL FATH TRADING AND CONTRACTORS	AL FATH TRADING AND CONTRACTORS	Karnataka	SURATHKAL MANGALORE  D NO 20 8  PATEL H		D NO 20 8  PATEL HOUSE NEAR KASHI M	575014	Karnataka	9606852209	Anwarsadath@gmail.com							29DQJPS8649H1ZV	AL FATH TRADING AND CONTRACTORS	AL FATH TRADING AND CONTRACTORS	SURATHKAL MANGALORE  D NO 20 8  PATEL H		D NO 20 8  PATEL HOUSE NEAR KASHI M	575014	Karnataka	3	BOLT FLANGE  8X1 25X12   7T	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									"2,658.12"	239.25	239.25	0.00	0.00	0.00	0.00	0	0.00	"3,136.62"																																													
B2B				Tax Invoice	3799122504153	10/11/2025	29DQJPS8649H1ZV	AL FATH TRADING AND CONTRACTORS	AL FATH TRADING AND CONTRACTORS	Karnataka	SURATHKAL MANGALORE  D NO 20 8  PATEL H		D NO 20 8  PATEL HOUSE NEAR KASHI M	575014	Karnataka	9606852209	Anwarsadath@gmail.com							29DQJPS8649H1ZV	AL FATH TRADING AND CONTRACTORS	AL FATH TRADING AND CONTRACTORS	SURATHKAL MANGALORE  D NO 20 8  PATEL H		D NO 20 8  PATEL HOUSE NEAR KASHI M	575014	Karnataka	4	MINI RELAY 24V	NO	85361090		1.000	0.000	Numbers	368.64	368.64	0.00	0.00	368.64	18.00	33.18	33.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.00									"2,658.12"	239.25	239.25	0.00	0.00	0.00	0.00	0	0.00	"3,136.62"																																													
B2B				Tax Invoice	3799122504153	10/11/2025	29DQJPS8649H1ZV	AL FATH TRADING AND CONTRACTORS	AL FATH TRADING AND CONTRACTORS	Karnataka	SURATHKAL MANGALORE  D NO 20 8  PATEL H		D NO 20 8  PATEL HOUSE NEAR KASHI M	575014	Karnataka	9606852209	Anwarsadath@gmail.com							29DQJPS8649H1ZV	AL FATH TRADING AND CONTRACTORS	AL FATH TRADING AND CONTRACTORS	SURATHKAL MANGALORE  D NO 20 8  PATEL H		D NO 20 8  PATEL HOUSE NEAR KASHI M	575014	Karnataka	5	ASSY   BKT  ACC  PEDALWILLIAMS CONTROLS	NO	87081090		1.000	0.000	Numbers	440.68	440.68	0.00	0.00	440.68	18.00	39.66	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.00									"2,658.12"	239.25	239.25	0.00	0.00	0.00	0.00	0	0.00	"3,136.62"																																													
B2B				Tax Invoice	3799122504153	10/11/2025	29DQJPS8649H1ZV	AL FATH TRADING AND CONTRACTORS	AL FATH TRADING AND CONTRACTORS	Karnataka	SURATHKAL MANGALORE  D NO 20 8  PATEL H		D NO 20 8  PATEL HOUSE NEAR KASHI M	575014	Karnataka	9606852209	Anwarsadath@gmail.com							29DQJPS8649H1ZV	AL FATH TRADING AND CONTRACTORS	AL FATH TRADING AND CONTRACTORS	SURATHKAL MANGALORE  D NO 20 8  PATEL H		D NO 20 8  PATEL HOUSE NEAR KASHI M	575014	Karnataka	6	FLANGE SCREW	NO	73181500		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									"2,658.12"	239.25	239.25	0.00	0.00	0.00	0.00	0	0.00	"3,136.62"																																													
B2B				Tax Invoice	3799122504153	10/11/2025	29DQJPS8649H1ZV	AL FATH TRADING AND CONTRACTORS	AL FATH TRADING AND CONTRACTORS	Karnataka	SURATHKAL MANGALORE  D NO 20 8  PATEL H		D NO 20 8  PATEL HOUSE NEAR KASHI M	575014	Karnataka	9606852209	Anwarsadath@gmail.com							29DQJPS8649H1ZV	AL FATH TRADING AND CONTRACTORS	AL FATH TRADING AND CONTRACTORS	SURATHKAL MANGALORE  D NO 20 8  PATEL H		D NO 20 8  PATEL HOUSE NEAR KASHI M	575014	Karnataka	7	SUBLET	YES	998714		2.500	0.000	Others	525.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	118.13	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.76"									"2,658.12"	239.25	239.25	0.00	0.00	0.00	0.00	0	0.00	"3,136.62"																																													
B2B				Tax Invoice	3799122504153	10/11/2025	29DQJPS8649H1ZV	AL FATH TRADING AND CONTRACTORS	AL FATH TRADING AND CONTRACTORS	Karnataka	SURATHKAL MANGALORE  D NO 20 8  PATEL H		D NO 20 8  PATEL HOUSE NEAR KASHI M	575014	Karnataka	9606852209	Anwarsadath@gmail.com							29DQJPS8649H1ZV	AL FATH TRADING AND CONTRACTORS	AL FATH TRADING AND CONTRACTORS	SURATHKAL MANGALORE  D NO 20 8  PATEL H		D NO 20 8  PATEL HOUSE NEAR KASHI M	575014	Karnataka	8	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									"2,658.12"	239.25	239.25	0.00	0.00	0.00	0.00	0	0.00	"3,136.62"																																													
B2B				Tax Invoice	3799122504160	10/11/2025	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	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	0.00	0.00	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.25"									"5,446.48"	0.00	0.00	972.94	0.00	0.00	0.00	0	0.00	"6,419.42"																																													
B2B				Tax Invoice	3799122504160	10/11/2025	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	EMERY PAPER	NO	87089900		2.000	0.000	Numbers	7.81	15.62	0.00	0.00	15.62	18.00	0.00	0.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.43									"5,446.48"	0.00	0.00	972.94	0.00	0.00	0.00	0	0.00	"6,419.42"																																													
B2B				Tax Invoice	3799122504160	10/11/2025	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	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	0.00	0.00	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"5,446.48"	0.00	0.00	972.94	0.00	0.00	0.00	0	0.00	"6,419.42"																																													
B2B				Tax Invoice	3799042501937	11/11/2025	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	SECOND LEAF	NO	73201011		1.000	0.000	Numbers	"2,797.02"	"3,661.02"	0.00	0.00	"3,661.02"	18.00	329.49	329.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,320.00"									"3,661.02"	329.49	329.49	0.00	0.00	0.00	0.00	0	0.00	"4,320.00"																																													
B2B				Tax Invoice	3799122504148	10/11/2025	29AAHFG0177D1ZJ	THE	THE	Karnataka	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	9902547017	Guardian1223@gmail.com							29AAHFG0177D1ZJ	THE	THE	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		20.000	0.000	Others	15.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"1,568.30"	141.15	141.15	0.00	0.00	0.00	0.00	0	0.00	"1,850.60"																																													
B2B				Tax Invoice	3799122504148	10/11/2025	29AAHFG0177D1ZJ	THE	THE	Karnataka	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	9902547017	Guardian1223@gmail.com							29AAHFG0177D1ZJ	THE	THE	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"1,568.30"	141.15	141.15	0.00	0.00	0.00	0.00	0	0.00	"1,850.60"																																													
B2B				Tax Invoice	3799122504148	10/11/2025	29AAHFG0177D1ZJ	THE	THE	Karnataka	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	9902547017	Guardian1223@gmail.com							29AAHFG0177D1ZJ	THE	THE	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.740	0.000	Others	575.00	425.50	0.00	0.00	425.50	18.00	38.30	38.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	502.10									"1,568.30"	141.15	141.15	0.00	0.00	0.00	0.00	0	0.00	"1,850.60"																																													
B2B				Tax Invoice	3799122504148	10/11/2025	29AAHFG0177D1ZJ	THE	THE	Karnataka	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	9902547017	Guardian1223@gmail.com							29AAHFG0177D1ZJ	THE	THE	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	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									"1,568.30"	141.15	141.15	0.00	0.00	0.00	0.00	0	0.00	"1,850.60"																																													
B2B				Tax Invoice	3799122504148	10/11/2025	29AAHFG0177D1ZJ	THE	THE	Karnataka	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	9902547017	Guardian1223@gmail.com							29AAHFG0177D1ZJ	THE	THE	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	5	FUSE 15	NO	85443000		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"1,568.30"	141.15	141.15	0.00	0.00	0.00	0.00	0	0.00	"1,850.60"																																													
B2B				Tax Invoice	3799122504148	10/11/2025	29AAHFG0177D1ZJ	THE	THE	Karnataka	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	9902547017	Guardian1223@gmail.com							29AAHFG0177D1ZJ	THE	THE	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	6	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"1,568.30"	141.15	141.15	0.00	0.00	0.00	0.00	0	0.00	"1,850.60"																																													
B2B				Tax Invoice	3799042501921	10/11/2025	29AACFV1923H1Z5	SATHISH B C	SATHISH B C	Karnataka	MILL MALEBENNUR HARIHARA TALUK MALEBENNU		SRI VEERABHADRESHWARA  RICE AND FLO	577530	Karnataka	9986553158	bcsatish572@gmail.com							29AACFV1923H1Z5	SATHISH B C	SATHISH B C	MILL MALEBENNUR HARIHARA TALUK MALEBENNU		SRI VEERABHADRESHWARA  RICE AND FLO	577530	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"																																													
