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	3799122503736	21/10/2025	32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	Kerala	1188 HNR TOWER 24TH MAIN		1188 HNR TOWER 24TH MAIN	671541	Kerala	9158689999	amithearthmovers@gmail.com							32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	1188 HNR TOWER 24TH MAIN		1188 HNR TOWER 24TH MAIN	671541	Karnataka	1	4 INCH CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,089.83"	"4,089.83"	163.59	0.00	"3,926.24"	18.00	0.00	0.00	706.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,632.96"									"35,519.70"	0.00	0.00	"6,386.44"	0.00	0.00	0.00	0	0.00	"41,906.14"																																													
B2B				Tax Invoice	3799122503736	21/10/2025	32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	Kerala	1188 HNR TOWER 24TH MAIN		1188 HNR TOWER 24TH MAIN	671541	Kerala	9158689999	amithearthmovers@gmail.com							32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	1188 HNR TOWER 24TH MAIN		1188 HNR TOWER 24TH MAIN	671541	Karnataka	2	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	2.29	0.00	54.85	5.00	0.00	0.00	2.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.59									"35,519.70"	0.00	0.00	"6,386.44"	0.00	0.00	0.00	0	0.00	"41,906.14"																																													
B2B				Tax Invoice	3799122503736	21/10/2025	32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	Kerala	1188 HNR TOWER 24TH MAIN		1188 HNR TOWER 24TH MAIN	671541	Kerala	9158689999	amithearthmovers@gmail.com							32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	1188 HNR TOWER 24TH MAIN		1188 HNR TOWER 24TH MAIN	671541	Karnataka	3	MASTER CYLINDER	NO	87089900		1.000	0.000	Numbers	"3,589.83"	"3,589.83"	143.59	0.00	"3,446.24"	18.00	0.00	0.00	620.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,066.56"									"35,519.70"	0.00	0.00	"6,386.44"	0.00	0.00	0.00	0	0.00	"41,906.14"																																													
B2B				Tax Invoice	3799122503736	21/10/2025	32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	Kerala	1188 HNR TOWER 24TH MAIN		1188 HNR TOWER 24TH MAIN	671541	Kerala	9158689999	amithearthmovers@gmail.com							32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	1188 HNR TOWER 24TH MAIN		1188 HNR TOWER 24TH MAIN	671541	Karnataka	4	BRAKE OIL 250ML DOT4	NO	87089900		4.000	0.000	Numbers	124.58	498.32	19.93	0.00	478.39	18.00	0.00	0.00	86.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.51									"35,519.70"	0.00	0.00	"6,386.44"	0.00	0.00	0.00	0	0.00	"41,906.14"																																													
B2B				Tax Invoice	3799122503736	21/10/2025	32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	Kerala	1188 HNR TOWER 24TH MAIN		1188 HNR TOWER 24TH MAIN	671541	Kerala	9158689999	amithearthmovers@gmail.com							32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	1188 HNR TOWER 24TH MAIN		1188 HNR TOWER 24TH MAIN	671541	Karnataka	5	GASKET  10	NO	74152100		2.000	0.000	Numbers	8.47	16.28	0.00	0.00	16.28	18.00	0.00	0.00	2.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.22									"35,519.70"	0.00	0.00	"6,386.44"	0.00	0.00	0.00	0	0.00	"41,906.14"																																													
B2B				Tax Invoice	3799122503736	21/10/2025	32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	Kerala	1188 HNR TOWER 24TH MAIN		1188 HNR TOWER 24TH MAIN	671541	Kerala	9158689999	amithearthmovers@gmail.com							32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	1188 HNR TOWER 24TH MAIN		1188 HNR TOWER 24TH MAIN	671541	Karnataka	6	A FRAME ASSY	NO	87089900		1.000	0.000	Numbers	"22,362.71"	"22,362.71"	894.51	0.00	"21,468.20"	18.00	0.00	0.00	"3,864.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,332.48"									"35,519.70"	0.00	0.00	"6,386.44"	0.00	0.00	0.00	0	0.00	"41,906.14"																																													
B2B				Tax Invoice	3799122503736	21/10/2025	32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	Kerala	1188 HNR TOWER 24TH MAIN		1188 HNR TOWER 24TH MAIN	671541	Kerala	9158689999	amithearthmovers@gmail.com							32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	1188 HNR TOWER 24TH MAIN		1188 HNR TOWER 24TH MAIN	671541	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.160	0.000	Others	575.00	"4,117.00"	0.00	0.00	"4,117.00"	18.00	0.00	0.00	741.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,858.06"									"35,519.70"	0.00	0.00	"6,386.44"	0.00	0.00	0.00	0	0.00	"41,906.14"																																													
B2B				Tax Invoice	3799122503736	21/10/2025	32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	Kerala	1188 HNR TOWER 24TH MAIN		1188 HNR TOWER 24TH MAIN	671541	Kerala	9158689999	amithearthmovers@gmail.com							32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	1188 HNR TOWER 24TH MAIN		1188 HNR TOWER 24TH MAIN	671541	Karnataka	8	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	155.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"35,519.70"	0.00	0.00	"6,386.44"	0.00	0.00	0.00	0	0.00	"41,906.14"																																													
B2B				Tax Invoice	3799122503736	21/10/2025	32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	Kerala	1188 HNR TOWER 24TH MAIN		1188 HNR TOWER 24TH MAIN	671541	Kerala	9158689999	amithearthmovers@gmail.com							32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	1188 HNR TOWER 24TH MAIN		1188 HNR TOWER 24TH MAIN	671541	Karnataka	9	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"									"35,519.70"	0.00	0.00	"6,386.44"	0.00	0.00	0.00	0	0.00	"41,906.14"																																													
B2B				Tax Invoice	3799122503517	08/10/2025	29ASNPN9469R1Z6	NASEEMA HANEEF	NASEEMA HANEEF	Karnataka	MUNEER MANZILBAJAL NANATHOOR  BAJAL FALN		W O MOHAMMED HANEEF	575001	Karnataka	9742972658	fathimanaseema@gmail.com							29ASNPN9469R1Z6	NASEEMA HANEEF	NASEEMA HANEEF	MUNEER MANZILBAJAL NANATHOOR  BAJAL FALN		W O MOHAMMED HANEEF	575001	Karnataka	1	BODY HARNESS LMD CRDI BSIV	NO	85443000		1.000	0.000	Numbers	"22,139.83"	"22,139.83"	"1,549.79"	0.00	"20,590.04"	18.00	"1,853.10"	"1,853.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,296.24"									"27,118.75"	"2,440.68"	"2,440.68"	0.00	0.00	0.00	0.00	0	0.00	"32,000.11"																																													
B2B				Tax Invoice	3799122503517	08/10/2025	29ASNPN9469R1Z6	NASEEMA HANEEF	NASEEMA HANEEF	Karnataka	MUNEER MANZILBAJAL NANATHOOR  BAJAL FALN		W O MOHAMMED HANEEF	575001	Karnataka	9742972658	fathimanaseema@gmail.com							29ASNPN9469R1Z6	NASEEMA HANEEF	NASEEMA HANEEF	MUNEER MANZILBAJAL NANATHOOR  BAJAL FALN		W O MOHAMMED HANEEF	575001	Karnataka	2	TAG	NO	87089900		10.000	0.000	Numbers	8.48	84.80	5.94	0.00	78.86	18.00	7.10	7.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.06									"27,118.75"	"2,440.68"	"2,440.68"	0.00	0.00	0.00	0.00	0	0.00	"32,000.11"																																													
B2B				Tax Invoice	3799122503517	08/10/2025	29ASNPN9469R1Z6	NASEEMA HANEEF	NASEEMA HANEEF	Karnataka	MUNEER MANZILBAJAL NANATHOOR  BAJAL FALN		W O MOHAMMED HANEEF	575001	Karnataka	9742972658	fathimanaseema@gmail.com							29ASNPN9469R1Z6	NASEEMA HANEEF	NASEEMA HANEEF	MUNEER MANZILBAJAL NANATHOOR  BAJAL FALN		W O MOHAMMED HANEEF	575001	Karnataka	3	TUBE ASSY 2 0M CAB	NO	87089900		1.000	0.000	Numbers	116.95	116.95	8.19	0.00	108.76	18.00	9.79	9.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.34									"27,118.75"	"2,440.68"	"2,440.68"	0.00	0.00	0.00	0.00	0	0.00	"32,000.11"																																													
B2B				Tax Invoice	3799122503517	08/10/2025	29ASNPN9469R1Z6	NASEEMA HANEEF	NASEEMA HANEEF	Karnataka	MUNEER MANZILBAJAL NANATHOOR  BAJAL FALN		W O MOHAMMED HANEEF	575001	Karnataka	9742972658	fathimanaseema@gmail.com							29ASNPN9469R1Z6	NASEEMA HANEEF	NASEEMA HANEEF	MUNEER MANZILBAJAL NANATHOOR  BAJAL FALN		W O MOHAMMED HANEEF	575001	Karnataka	4	BOLT FLANGE M6X1X12	NO	73181500		3.000	0.000	Numbers	4.24	11.83	0.00	0.00	11.83	18.00	1.06	1.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	13.95									"27,118.75"	"2,440.68"	"2,440.68"	0.00	0.00	0.00	0.00	0	0.00	"32,000.11"																																													
B2B				Tax Invoice	3799122503517	08/10/2025	29ASNPN9469R1Z6	NASEEMA HANEEF	NASEEMA HANEEF	Karnataka	MUNEER MANZILBAJAL NANATHOOR  BAJAL FALN		W O MOHAMMED HANEEF	575001	Karnataka	9742972658	fathimanaseema@gmail.com							29ASNPN9469R1Z6	NASEEMA HANEEF	NASEEMA HANEEF	MUNEER MANZILBAJAL NANATHOOR  BAJAL FALN		W O MOHAMMED HANEEF	575001	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.904	0.000	Others	575.00	"5,694.80"	0.00	0.00	"5,694.80"	18.00	512.53	512.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,719.86"									"27,118.75"	"2,440.68"	"2,440.68"	0.00	0.00	0.00	0.00	0	0.00	"32,000.11"																																													
B2B				Tax Invoice	3799122503517	08/10/2025	29ASNPN9469R1Z6	NASEEMA HANEEF	NASEEMA HANEEF	Karnataka	MUNEER MANZILBAJAL NANATHOOR  BAJAL FALN		W O MOHAMMED HANEEF	575001	Karnataka	9742972658	fathimanaseema@gmail.com							29ASNPN9469R1Z6	NASEEMA HANEEF	NASEEMA HANEEF	MUNEER MANZILBAJAL NANATHOOR  BAJAL FALN		W O MOHAMMED HANEEF	575001	Karnataka	6	FLANGE NUT M 6	NO	73181600		3.000	0.000	Numbers	4.24	11.83	0.00	0.00	11.83	18.00	1.06	1.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	13.95									"27,118.75"	"2,440.68"	"2,440.68"	0.00	0.00	0.00	0.00	0	0.00	"32,000.11"																																													
B2B				Tax Invoice	3799122503517	08/10/2025	29ASNPN9469R1Z6	NASEEMA HANEEF	NASEEMA HANEEF	Karnataka	MUNEER MANZILBAJAL NANATHOOR  BAJAL FALN		W O MOHAMMED HANEEF	575001	Karnataka	9742972658	fathimanaseema@gmail.com							29ASNPN9469R1Z6	NASEEMA HANEEF	NASEEMA HANEEF	MUNEER MANZILBAJAL NANATHOOR  BAJAL FALN		W O MOHAMMED HANEEF	575001	Karnataka	7	BULB HEAD LAMP H4 P43T  24V  75 70W	NO	85443000		1.000	0.000	Numbers	669.49	669.49	46.86	0.00	622.63	18.00	56.04	56.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	734.71									"27,118.75"	"2,440.68"	"2,440.68"	0.00	0.00	0.00	0.00	0	0.00	"32,000.11"																																													
B2B				Tax Invoice	3799122503695	17/10/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	1	REXINE AND SUPPORT COVER ASSY	NO	87081090		1.000	0.000	Numbers	628.81	628.81	0.00	0.00	628.81	18.00	56.59	56.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	741.99									"5,770.35"	517.47	517.47	0.00	0.00	0.00	0.00	0	0.00	"6,805.29"																																													
B2B				Tax Invoice	3799122503695	17/10/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	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									"5,770.35"	517.47	517.47	0.00	0.00	0.00	0.00	0	0.00	"6,805.29"																																													
B2B				Tax Invoice	3799122503695	17/10/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	3	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									"5,770.35"	517.47	517.47	0.00	0.00	0.00	0.00	0	0.00	"6,805.29"																																													
B2B				Tax Invoice	3799122503695	17/10/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	4	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									"5,770.35"	517.47	517.47	0.00	0.00	0.00	0.00	0	0.00	"6,805.29"																																													
B2B				Tax Invoice	3799122503695	17/10/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	5	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	13.11	13.11	0.00	0.00	13.11	18.00	1.18	1.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.47									"5,770.35"	517.47	517.47	0.00	0.00	0.00	0.00	0	0.00	"6,805.29"																																													
B2B				Tax Invoice	3799122503695	17/10/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	6	BOLT FLANGE  6X1X25   4T	NO	73181500		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"5,770.35"	517.47	517.47	0.00	0.00	0.00	0.00	0	0.00	"6,805.29"																																													
B2B				Tax Invoice	3799122503695	17/10/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	7	MEGA FUSE HARNESS	NO	85443000		1.000	0.000	Numbers	"2,737.29"	"2,737.29"	0.00	0.00	"2,737.29"	18.00	246.36	246.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,230.01"									"5,770.35"	517.47	517.47	0.00	0.00	0.00	0.00	0	0.00	"6,805.29"																																													
B2B				Tax Invoice	3799122503695	17/10/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	8	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"5,770.35"	517.47	517.47	0.00	0.00	0.00	0.00	0	0.00	"6,805.29"																																													
B2B				Tax Invoice	3799122503695	17/10/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	9	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									"5,770.35"	517.47	517.47	0.00	0.00	0.00	0.00	0	0.00	"6,805.29"																																													
B2B				Tax Invoice	3799122503695	17/10/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	200.00	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									"5,770.35"	517.47	517.47	0.00	0.00	0.00	0.00	0	0.00	"6,805.29"																																													
B2B				Tax Invoice	3799122503695	17/10/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   575007 NEAR POST OF		NEAR POST OFFICE	575007	Karnataka	11	SERVICE VAN   BRANDED	YES	998714		82.000	0.000	Others	15.00	"1,230.00"	0.00	0.00	"1,230.00"	18.00	110.70	110.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,451.40"									"5,770.35"	517.47	517.47	0.00	0.00	0.00	0.00	0	0.00	"6,805.29"																																													
B2B				Tax Invoice	3799042501685	16/10/2025	29ADDFS9427R1Z1	SREE SUBHA	SREE SUBHA	Karnataka	SIDDAGANGA SCHOOL CHANDRA LAYO NAGARBHAV		3RD FLOOR NO1150 13TH CRISS	560072	Karnataka	9945660003	sreesubha@gmail.com							29ADDFS9427R1Z1	SREE SUBHA	SREE SUBHA	SIDDAGANGA SCHOOL CHANDRA LAYO NAGARBHAV		3RD FLOOR NO1150 13TH CRISS	560072	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	3799122503819	25/10/2025	29ABVFM7556K1Z5	Mm Industries	Mm Industries	Karnataka	PERNANKILA ROAD  HIRIADKA  UDU PERNANKIL		D NO  3 60 1  M M INDUSTRIES	576113	Karnataka	9686695658	prashanthampl@gmail.com							29ABVFM7556K1Z5	Mm Industries	Mm Industries	PERNANKILA ROAD  HIRIADKA  UDU PERNANKIL		D NO  3 60 1  M M INDUSTRIES	576113	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.60"	0.00	"3,330.60"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.10"									"4,802.75"	430.39	430.39	0.00	0.00	0.00	0.00	0	0.00	"5,663.53"																																													
B2B				Tax Invoice	3799122503819	25/10/2025	29ABVFM7556K1Z5	Mm Industries	Mm Industries	Karnataka	PERNANKILA ROAD  HIRIADKA  UDU PERNANKIL		D NO  3 60 1  M M INDUSTRIES	576113	Karnataka	9686695658	prashanthampl@gmail.com							29ABVFM7556K1Z5	Mm Industries	Mm Industries	PERNANKILA ROAD  HIRIADKA  UDU PERNANKIL		D NO  3 60 1  M M INDUSTRIES	576113	Karnataka	2	SUBLET	YES	998714		0.740	0.000	Others	525.00	388.50	0.00	0.00	388.50	18.00	34.97	34.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	458.44									"4,802.75"	430.39	430.39	0.00	0.00	0.00	0.00	0	0.00	"5,663.53"																																													
B2B				Tax Invoice	3799122503819	25/10/2025	29ABVFM7556K1Z5	Mm Industries	Mm Industries	Karnataka	PERNANKILA ROAD  HIRIADKA  UDU PERNANKIL		D NO  3 60 1  M M INDUSTRIES	576113	Karnataka	9686695658	prashanthampl@gmail.com							29ABVFM7556K1Z5	Mm Industries	Mm Industries	PERNANKILA ROAD  HIRIADKA  UDU PERNANKIL		D NO  3 60 1  M M INDUSTRIES	576113	Karnataka	3	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									"4,802.75"	430.39	430.39	0.00	0.00	0.00	0.00	0	0.00	"5,663.53"																																													
B2B				Tax Invoice	3799122503819	25/10/2025	29ABVFM7556K1Z5	Mm Industries	Mm Industries	Karnataka	PERNANKILA ROAD  HIRIADKA  UDU PERNANKIL		D NO  3 60 1  M M INDUSTRIES	576113	Karnataka	9686695658	prashanthampl@gmail.com							29ABVFM7556K1Z5	Mm Industries	Mm Industries	PERNANKILA ROAD  HIRIADKA  UDU PERNANKIL		D NO  3 60 1  M M INDUSTRIES	576113	Karnataka	4	PLAIN WASHER 10	NO	73182200		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									"4,802.75"	430.39	430.39	0.00	0.00	0.00	0.00	0	0.00	"5,663.53"																																													
B2B				Tax Invoice	3799122503819	25/10/2025	29ABVFM7556K1Z5	Mm Industries	Mm Industries	Karnataka	PERNANKILA ROAD  HIRIADKA  UDU PERNANKIL		D NO  3 60 1  M M INDUSTRIES	576113	Karnataka	9686695658	prashanthampl@gmail.com							29ABVFM7556K1Z5	Mm Industries	Mm Industries	PERNANKILA ROAD  HIRIADKA  UDU PERNANKIL		D NO  3 60 1  M M INDUSTRIES	576113	Karnataka	5	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									"4,802.75"	430.39	430.39	0.00	0.00	0.00	0.00	0	0.00	"5,663.53"																																													
B2B				Tax Invoice	3799122503819	25/10/2025	29ABVFM7556K1Z5	Mm Industries	Mm Industries	Karnataka	PERNANKILA ROAD  HIRIADKA  UDU PERNANKIL		D NO  3 60 1  M M INDUSTRIES	576113	Karnataka	9686695658	prashanthampl@gmail.com							29ABVFM7556K1Z5	Mm Industries	Mm Industries	PERNANKILA ROAD  HIRIADKA  UDU PERNANKIL		D NO  3 60 1  M M INDUSTRIES	576113	Karnataka	6	TAG	NO	87089900		4.000	0.000	Numbers	8.48	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									"4,802.75"	430.39	430.39	0.00	0.00	0.00	0.00	0	0.00	"5,663.53"																																													
B2B				Tax Invoice	3799122503819	25/10/2025	29ABVFM7556K1Z5	Mm Industries	Mm Industries	Karnataka	PERNANKILA ROAD  HIRIADKA  UDU PERNANKIL		D NO  3 60 1  M M INDUSTRIES	576113	Karnataka	9686695658	prashanthampl@gmail.com							29ABVFM7556K1Z5	Mm Industries	Mm Industries	PERNANKILA ROAD  HIRIADKA  UDU PERNANKIL		D NO  3 60 1  M M INDUSTRIES	576113	Karnataka	7	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"4,802.75"	430.39	430.39	0.00	0.00	0.00	0.00	0	0.00	"5,663.53"																																													
B2B				Tax Invoice	3799122503819	25/10/2025	29ABVFM7556K1Z5	Mm Industries	Mm Industries	Karnataka	PERNANKILA ROAD  HIRIADKA  UDU PERNANKIL		D NO  3 60 1  M M INDUSTRIES	576113	Karnataka	9686695658	prashanthampl@gmail.com							29ABVFM7556K1Z5	Mm Industries	Mm Industries	PERNANKILA ROAD  HIRIADKA  UDU PERNANKIL		D NO  3 60 1  M M INDUSTRIES	576113	Karnataka	8	GOBRI KIT 14 SIZE	NO	87089900		2.000	0.000	Numbers	50.85	101.70	0.00	0.00	101.70	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"4,802.75"	430.39	430.39	0.00	0.00	0.00	0.00	0	0.00	"5,663.53"																																													
B2B				Tax Invoice	3799122503997	31/10/2025	33BEJPM5713G1ZM	MONIKA	MONIKA	Tamil Nadu	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	9600318940	monikasriagencies2019@gmail.com							33BEJPM5713G1ZM	MONIKA	MONIKA	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	1	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	18.00	0.00	0.00	1.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.22									954.60	0.00	0.00	171.83	0.00	0.00	0.00	0	0.00	"1,126.43"																																													
B2B				Tax Invoice	3799122503997	31/10/2025	33BEJPM5713G1ZM	MONIKA	MONIKA	Tamil Nadu	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	9600318940	monikasriagencies2019@gmail.com							33BEJPM5713G1ZM	MONIKA	MONIKA	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	2	NUT  8	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.00	0.00	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									954.60	0.00	0.00	171.83	0.00	0.00	0.00	0	0.00	"1,126.43"																																													
B2B				Tax Invoice	3799122503997	31/10/2025	33BEJPM5713G1ZM	MONIKA	MONIKA	Tamil Nadu	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	9600318940	monikasriagencies2019@gmail.com							33BEJPM5713G1ZM	MONIKA	MONIKA	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	3	HEX BOLT 10 X 1 5 X 37   10	NO	73181500		1.000	0.000	Numbers	38.14	38.14	0.00	0.00	38.14	18.00	0.00	0.00	6.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.01									954.60	0.00	0.00	171.83	0.00	0.00	0.00	0	0.00	"1,126.43"																																													
B2B				Tax Invoice	3799122503997	31/10/2025	33BEJPM5713G1ZM	MONIKA	MONIKA	Tamil Nadu	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	9600318940	monikasriagencies2019@gmail.com							33BEJPM5713G1ZM	MONIKA	MONIKA	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	4	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									954.60	0.00	0.00	171.83	0.00	0.00	0.00	0	0.00	"1,126.43"																																													
B2B				Tax Invoice	3799122503997	31/10/2025	33BEJPM5713G1ZM	MONIKA	MONIKA	Tamil Nadu	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	9600318940	monikasriagencies2019@gmail.com							33BEJPM5713G1ZM	MONIKA	MONIKA	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	5	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	18.00	0.00	0.00	26.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.16									954.60	0.00	0.00	171.83	0.00	0.00	0.00	0	0.00	"1,126.43"																																													
B2B				Tax Invoice	3799122503997	31/10/2025	33BEJPM5713G1ZM	MONIKA	MONIKA	Tamil Nadu	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	9600318940	monikasriagencies2019@gmail.com							33BEJPM5713G1ZM	MONIKA	MONIKA	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	0.00	0.00	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.05									954.60	0.00	0.00	171.83	0.00	0.00	0.00	0	0.00	"1,126.43"																																													
B2B				Tax Invoice	3799122504008	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	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									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	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	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.530	0.000	Others	575.00	879.75	0.00	0.00	879.75	18.00	0.00	0.00	158.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,038.11"									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	575.00	477.25	0.00	0.00	477.25	18.00	0.00	0.00	85.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.16									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	5	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"									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	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	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	7	FUEL FILTER KIT HCV	NO	84212900		0.500	0.000	Numbers	237.29	118.65	5.94	0.00	112.71	18.00	0.00	0.00	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.00									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	8	GASKET  14	NO	87089900		2.000	0.000	Numbers	7.63	14.50	0.00	0.00	14.50	18.00	0.00	0.00	2.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.11									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	9	PLAIN WASHER 10	NO	73182200		6.000	0.000	Numbers	8.47	50.82	2.48	0.00	48.34	18.00	0.00	0.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.04									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	10	STUD	NO	73181500		1.000	0.000	Numbers	118.64	118.64	5.93	0.00	112.71	18.00	0.00	0.00	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.00									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	11	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"2,647.46"	"2,647.46"	132.37	0.00	"2,515.09"	18.00	0.00	0.00	452.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,967.81"									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	12	CAP OIL FILLER	NO	87089900		1.000	0.000	Numbers	116.95	116.95	5.85	0.00	111.10	18.00	0.00	0.00	20.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.10									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	13	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	48.30	0.00	917.79	18.00	0.00	0.00	165.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,082.99"									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	14	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	327.97	327.97	16.40	0.00	311.57	18.00	0.00	0.00	56.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.65									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	15	BOLT FLANGE  10X1 25X30   8	NO	73181500		3.000	0.000	Numbers	21.19	63.57	3.18	0.00	60.39	18.00	0.00	0.00	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.26									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	16	BOLT HEX  M10X1 25 110L	NO	73181500		4.000	0.000	Numbers	72.03	288.12	14.37	0.00	273.75	18.00	0.00	0.00	49.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.03									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	17	NUT FL  M10X1 25	NO	73181600		8.000	0.000	Numbers	8.47	67.76	3.31	0.00	64.45	18.00	0.00	0.00	11.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.05									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	18	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	0.00	0.00	43.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.89									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	19	NUT SELF LOCKING 12	NO	73181600		1.000	0.000	Numbers	25.42	25.42	1.27	0.00	24.15	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	20	SPLIT PIN  3X25	NO	87089900		4.000	0.000	Numbers	15.25	61.00	3.01	0.00	57.99	18.00	0.00	0.00	10.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.43									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	21	SLACK ADJUSTER 140 MM LH  MCV	NO	87089900		1.000	0.000	Numbers	"1,605.08"	"1,605.08"	80.25	0.00	"1,524.83"	18.00	0.00	0.00	274.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.30"									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	22	SLACK ADJUSTER 140 MM RH  MCV	NO	87089900		1.000	0.000	Numbers	"1,605.08"	"1,605.08"	80.25	0.00	"1,524.83"	18.00	0.00	0.00	274.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.30"									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	23	WASHER SPRING 14	NO	73181500		1.000	0.000	Numbers	29.66	29.66	1.48	0.00	28.18	18.00	0.00	0.00	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.25									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	24	DIAPHRAGM  M848650  MCV	NO	87089900		1.000	0.000	Numbers	600.85	600.85	30.04	0.00	570.81	18.00	0.00	0.00	102.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.56									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	25	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	326.27	652.54	32.63	0.00	619.91	18.00	0.00	0.00	111.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.49									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	26	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		4.000	0.000	Numbers	122.88	491.52	24.58	0.00	466.94	18.00	0.00	0.00	84.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.99									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	27	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		0.500	0.000	Numbers	"1,003.39"	501.70	25.09	0.00	476.61	18.00	0.00	0.00	85.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	562.40									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	28	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	16.95	33.90	1.70	0.00	32.20	18.00	0.00	0.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	29	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	2.86	0.00	54.28	5.00	0.00	0.00	2.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.99									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	30	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	0.00	0.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.24"									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	31	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	5.08	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	32	SUBLET	YES	998714		6.600	0.000	Others	525.00	"3,465.00"	0.00	0.00	"3,465.00"	18.00	0.00	0.00	623.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,088.70"									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	33	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									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	0.00	0.00	72.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.95									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	35	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"									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	36	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									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	0.00	0.00	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
B2B				Tax Invoice	3799122504008	31/10/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	39	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									"22,550.31"	0.00	0.00	"4,052.02"	0.00	0.00	0.00	0	0.00	"26,602.33"																																													
